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Financial Services - Banks - Regional - NASDAQ - US
$ 19.06
-0.987 %
$ 2.4 B
Market Cap
16.43
P/E
INCOME STATEMENT
763 M REVENUE
0.41%
171 M OPERATING INCOME
-55.88%
153 M NET INCOME
-12.78%
EFFICIENCY
Earnings Waterfall Simmons First National Corporation
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Revenue 763 M
Cost Of Revenue 0
Gross Profit 763 M
Operating Expenses 763 M
Operating Income 171 M
Other Expenses 18.6 M
Net Income 153 M
800m800m700m700m600m600m500m500m400m400m300m300m200m200m100m100m00763m0763m(763m)171m(19m)153mRevenueRevenueCost Of RevenueCost Of RevenueGross ProfitGross ProfitOperating ExpensesOperating ExpensesOperating IncomeOperating IncomeOther ExpensesOther ExpensesNet IncomeNet Income

Income Statement

Millions
Dec-2024 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 762.8 759.7 875.1 768.4 860.9 790.6 682.1 481.5 407.3 364.1 224.6 164.6 155.0 155.6 179.8 148.3 142.3 138.1 132.8 132.6 126.3 116.6 111.0 101.0 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 0 (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 762.8 781.5 875.1 768.4 860.9 790.6 682.1 481.5 407.3 364.1 224.6 164.6 155.0 155.6 179.8 148.3 142.3 138.1 132.8 132.6 126.3 116.6 111.0 101.0 97.4 93.0 90.7 82.0 62.4 56.2 54.1 54.6 52.1 45.6 0 0 0
OPERATING INCOME
Operating Expenses 762.8 371.4 380.8 280.0 860.9 790.6 271.1 481.5 407.3 364.1 224.6 164.6 155.0 155.6 179.8 148.3 142.3 138.1 132.8 132.6 126.3 116.6 111.0 101.0 97.4 93.0 90.7 82.0 62.4 56.2 54.1 54.6 52.1 45.6 4.4 3.1 3.4
Selling, General and Administrative Expenses 335.4 371.4 380.8 275.5 271.1 248.7 271.1 169.2 143.9 148.8 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 0
Operating Income 171.3 388.3 488.5 488.4 316.0 296.0 394.2 172.9 148.0 122.2 54.7 38.9 41.6 36.2 57.0 35.4 34.1 1.97 K 1.9 K 1.84 K 1.68 K 0 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 683.6 560.0 144.4 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 0 (187.7) (182.0) (156.0) 3.8 6.5 (128.1) (18.0) (4.6) (14.9) (4.4) (6.4) (1.6) (0.4) (2.6) 0 4.2 39.7 39.9 39.5 35.9 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 171.3 200.6 306.6 332.5 319.8 302.4 266.1 154.9 143.4 107.3 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 18.6 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 152.7 175.1 256.4 271.2 254.9 238.2 215.7 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 0.38 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