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Financial Services - Banks - Regional - NASDAQ - US
$ 24.49
-0.122 %
$ 3.08 B
Market Cap
24.01
P/E
INCOME STATEMENT
760 M REVENUE
-13.20%
202 M OPERATING INCOME
-49.99%
175 M NET INCOME
-31.73%
EFFICIENCY
Earnings Waterfall Simmons First National Corporation
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Revenue 760 M
Cost Of Revenue -21.9 M
Gross Profit 782 M
Operating Expenses 371 M
Operating Income 202 M
Other Expenses 27 M
Net Income 175 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 Dec-1993 Dec-1992 Dec-1991 Dec-1990 Dec-1989 Dec-1988
REVENUE
Revenue 759.7 875.1 768.4 860.9 790.6 682.1 481.5 407.3 364.1 224.6 164.6 155.0 155.6 179.8 148.3 142.3 138.1 132.8 132.6 126.3 116.6 111.0 101.0 97.4 93.0 90.7 82.0 62.4 56.2 54.1 54.6 52.1 45.6 0 0 0
GROSS PROFIT
Cost Of Revenue (21.9) 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 0 0 0 0 0
Gross Profit 781.5 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 0 0 0 0 0
OPERATING INCOME
Operating Expenses 371.4 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 0 0 4.4 3.1 3.4
Selling, General and Administrative Expenses 371.4 327.5 275.5 271.1 248.7 233.9 169.2 143.9 148.8 92.6 76.6 69.1 67.4 64.5 63.0 58.1 54.9 53.4 51.3 48.5 43.0 40.0 36.2 33.5 32.4 31.8 28.2 22.9 21.2 20.1 19.6 18.7 16.6 0 0 0
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 0 0 0 0 0 0
Operating Income 202.0 404.0 332.5 319.8 302.4 394.2 195.0 165.2 129.6 64.3 44.8 55.6 56.2 81.4 74.2 100.5 1.97 K 1.9 K 1.84 K 1.68 K 64.4 72.2 91.3 97.0 81.4 73.7 55.0 42.2 38.7 30.2 28.8 30.0 34.3 4.4 3.1 3.4
PRE-TAX INCOME
Interest Income Expense 560.0 144.4 79.5 120.0 181.4 128.1 40.1 21.8 22.4 14.0 12.3 15.6 20.4 27.0 38.8 62.1 76.4 64.6 42.8 30.4 29.7 40.4 68.5 69.5 56.8 61.6 48.8 30.7 24.5 16.5 15.9 19.6 27.1 0 0 0
Total Other Income (1.4) (182.0) (156.0) 3.8 6.5 (121.1) (18.0) (4.6) (14.9) (4.4) (6.4) (1.6) (0.4) (2.6) 0 4.2 0 0 0 (0.8) 34.7 (40.4) (68.5) (69.7) (56.8) (50.5) (33.4) (26.6) (24.5) (16.5) (15.9) (19.6) (27.1) 0 0 0
Pre-Tax Income 200.6 306.6 332.5 319.8 302.4 266.1 154.9 143.4 107.3 50.3 32.5 40.0 35.8 54.4 35.4 38.3 39.7 39.9 39.5 35.9 34.7 31.8 22.9 27.3 24.6 23.2 21.6 15.6 14.2 13.7 12.9 10.4 7.2 4.4 3.1 3.4
NET INCOME
Tax Provision 25.5 50.1 61.3 64.9 64.3 50.4 62.0 46.6 32.9 14.6 9.3 12.3 10.4 17.3 10.2 11.4 12.4 12.4 12.5 11.5 10.9 9.7 6.4 8.5 7.4 6.7 6.6 4.5 4.2 3.8 3.5 2.9 1.9 (4.4) (3.1) (3.4)
Net Income 175.1 256.4 271.2 254.9 238.2 215.7 92.9 96.8 74.4 35.7 23.2 27.7 25.4 37.1 25.2 26.9 27.4 27.5 27.0 24.4 23.8 22.1 16.5 18.9 17.2 16.5 15.0 11.1 10.0 9.9 9.4 7.5 5.3 4.4 3.1 3.4
EPS 1.39 2.07 2.47 2.32 2.42 2.34 1.34 1.58 1.32 1.06 0.71 0.82 0.74 1.08 0.88 0.97 0.98 0.97 0.94 0.84 0.85 0.78 0.58 0.65 0.59 0.57 0.52 0.45 0.44 0.45 0.46 0.43 0.32 0.26 0.18 0.2