Financial Services - Banks - Regional - NASDAQ - US
$ 73.22
-0.853 %
$ 1.87 B
Market Cap
19.02
P/E
INCOME STATEMENT
241 M
REVENUE
102 M
OPERATING INCOME
93.8 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Lakeland Financial Corporation
| Revenue | 241 M |
| Cost Of Revenue | 0 |
| Gross Profit | 241 M |
| Operating Expenses | 247 M |
| Operating Income | 102 M |
| Other Expenses | 7.81 M |
| Net Income | 93.8 M |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Dec-2013 | Dec-2012 | Dec-2011 | Dec-2010 | Dec-2009 | Dec-2008 | Dec-2007 | Dec-2006 | Dec-2005 | Dec-2004 | Dec-2003 | Dec-2002 | Dec-2001 | Dec-2000 | Dec-1999 | Dec-1998 | Dec-1997 | Dec-1996 | Dec-1995 | Dec-1994 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||||||||||||||||||||
| Revenue | 241.0 | 231.9 | 210.1 | 198.0 | 189.6 | 181.7 | 163.7 | 143.2 | 129.8 | 126.2 | 115.5 | 108.5 | 114.6 | 115.7 | 102.8 | 86.6 | 74.1 | 70.6 | 68.0 | 59.7 | 60.6 | 56.6 | 50.9 | 45.4 | 44.3 | 38.8 | 32.1 | 5.9 | 4.8 | 5.1 |
| GROSS PROFIT | ||||||||||||||||||||||||||||||
| Cost Of Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit | 241.0 | 231.9 | 210.1 | 198.0 | 189.6 | 181.7 | 163.7 | 143.2 | 129.8 | 126.2 | 115.5 | 108.5 | 114.6 | 115.7 | 102.8 | 86.6 | 74.1 | 70.6 | 68.0 | 59.7 | 60.6 | 56.6 | 50.9 | 45.4 | 44.3 | 38.8 | 32.1 | 5.9 | 4.8 | 5.1 |
| OPERATING INCOME | ||||||||||||||||||||||||||||||
| Operating Expenses | 246.9 | 6.5 | (92.7) | (94.1) | (82.3) | (35.1) | (44.2) | (45.5) | (44.0) | (45.0) | (39.8) | (29.2) | 36.8 | 36.1 | 33.4 | (2.5) | 16.9 | 10.9 | (10.2) | (21.1) | (21.8) | (15.2) | 3.1 | 13.0 | 5.2 | 9.1 | 7.4 | 27.8 | 25.6 | 18.0 |
| Selling, General and Administrative Expenses | 62.5 | 60.5 | 64.4 | 54.2 | 54.4 | 55.1 | 52.1 | 47.3 | 44.1 | 43.7 | 40.8 | 34.5 | 36.5 | 34.5 | 33.2 | 25.9 | 23.8 | 22.4 | 20.5 | 19.7 | 19.8 | 18.5 | 17.3 | 15.9 | 15.9 | 14.1 | 11.3 | 9.6 | 8.5 | 7.3 |
| Research and Development Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 101.6 | 161.8 | 117.4 | 103.9 | 107.4 | 146.6 | 119.4 | 97.7 | 85.8 | 81.2 | 75.7 | 79.3 | 75.2 | 67.7 | 63.9 | 84.1 | 91.0 | 81.5 | 57.8 | 38.7 | 38.8 | 41.4 | 54.1 | 58.4 | 49.5 | 47.9 | 39.5 | 33.7 | 30.4 | 23.0 |
| PRE-TAX INCOME | ||||||||||||||||||||||||||||||
| Interest Income Expense | 146.2 | 36.7 | 15.1 | 30.1 | 60.2 | 47.7 | 29.8 | 20.5 | 16.6 | 15.0 | 17.3 | 26.7 | 29.8 | 30.9 | 36.1 | 55.2 | 63.4 | 53.2 | 30.4 | 16.8 | 18.1 | 22.5 | 39.2 | 45.0 | 37.1 | 36.1 | 28.1 | 23.7 | 21.6 | 14.9 |
| Total Other Income | 8.8 | (5.5) | (2.2) | (1.7) | (0.6) | (1.7) | (1.8) | (2.0) | (2.0) | (1.9) | (1.8) | (2.0) | (0.3) | (1.6) | (0.2) | 0.6 | 0 | 0 | 0 | 0 | (18.1) | (22.5) | (39.2) | (45.0) | (37.1) | (36.1) | (28.1) | (23.7) | (21.6) | (14.9) |
| Pre-Tax Income | 110.3 | 125.2 | 117.4 | 103.9 | 107.4 | 98.9 | 89.6 | 77.2 | 69.2 | 66.2 | 58.4 | 52.6 | 45.4 | 36.8 | 27.8 | 28.9 | 27.6 | 28.2 | 27.4 | 21.8 | 20.7 | 18.9 | 14.9 | 13.4 | 12.4 | 11.8 | 11.4 | 9.9 | 8.7 | 8.2 |
| NET INCOME | ||||||||||||||||||||||||||||||
| Tax Provision | 16.6 | 21.3 | 21.7 | 19.5 | 20.3 | 18.5 | 32.3 | 25.1 | 22.8 | 22.4 | 19.6 | 17.2 | 14.7 | 12.2 | 8.9 | 9.2 | 8.4 | 9.5 | 9.5 | 7.3 | 6.8 | 6.5 | 4.7 | 4.1 | 4.1 | 3.9 | 3.9 | 3.5 | 3.1 | 3.0 |
| Net Income | 93.8 | 103.8 | 95.7 | 84.3 | 87.0 | 80.4 | 57.3 | 52.1 | 46.4 | 43.8 | 38.8 | 35.4 | 30.7 | 24.5 | 19.0 | 19.7 | 19.2 | 18.7 | 18.0 | 14.5 | 13.9 | 12.4 | 10.1 | 9.3 | 8.3 | 7.9 | 7.5 | 6.4 | 5.6 | 5.1 |
| EPS | 3.66 | 4.07 | 3.76 | 3.31 | 3.4 | 3.18 | 2.28 | 2.08 | 1.86 | 1.77 | 1.57 | 1.45 | 1.26 | 0.88 | 0.85 | 1.07 | 1.05 | 1.03 | 0.5 | 0.41 | 0.4 | 0.35 | 0.58 | 0.53 | 0.48 | 0.45 | 0.11 | 0.37 | 0.33 | 0.3 |