Simmons First National Corporation (SFNC)
USD 22.19
(-5.13%)
USD 22.19
(-5.13%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 759.66 Million | 875.13 Million | 768.41 Million | 860.93 Million | 790.62 Million | 682.11 Million |
| Cost of Revenue | -21.88 Million | - | - | - | - | - |
| Gross Profit | 781.54 Million | - | - | - | - | - |
| Operating Expenses | 371.4 Million | - | - | - | - | - |
| Selling, General and Administrative Expenses | 371.4 Million | 327.46 Million | 275.54 Million | 271.05 Million | 248.71 Million | 233.87 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -327.46 Million | -275.54 Million | -271.05 Million | -248.71 Million | -233.87 Million |
| Cost and Expenses | 371.4 Million | - | - | - | - | - |
| Operating Income | 388.25 Million | 403.99 Million | 332.46 Million | 319.79 Million | 302.43 Million | 394.2 Million |
| Interest Expense | 560.03 Million | 144.41 Million | 79.52 Million | 119.98 Million | 181.37 Million | 128.13 Million |
| Income Tax Expense | 25.54 Million | 50.14 Million | 61.3 Million | 64.89 Million | 64.26 Million | 50.35 Million |
| Earnings before Tax | 200.6 Million | 306.56 Million | 332.46 Million | 319.79 Million | 302.43 Million | 266.07 Million |
| Net Income | 175.05 Million | 256.41 Million | 271.15 Million | 254.9 Million | 238.16 Million | 215.71 Million |
| Earnings Per Share Basic | 1.39 | 2.07 | 2.47 | 2.32 | 2.42 | 2.34 |
| Earnings Per Share Diluted | 1.38 | 2.06 | 2.47 | 2.31 | 2.41 | 2.32 |
| Weighted Average Shares Outstanding | 126.33 Million | 127.04 Million | 109.88 Million | 110.07 Million | 113.62 Million | 92.34 Million |
| Weighted Average Shares Outstanding (Diluted) | 126.77 Million | 127.04 Million | 110.08 Million | 110.09 Million | 113.62 Million | 92.34 Million |
| Gross Margin | 1.03 | - | - | - | - | - |
| EBIT Margin | - | 0.52 | 0.48 | 0.42 | 0.43 | 0.61 |
| Profit Margin | 0.23 | 0.29 | 0.35 | 0.30 | 0.30 | 0.32 |
| EBITDA | - | 355.52 Million | 379.68 Million | 368.83 Million | 338.68 Million | 294.48 Million |
| Earnings Before Tax Margin | 0.51 | 0.46 | 0.42 | 0.36 | 0.38 | 0.57 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 351.33 Million | 193.98 Million | 191.76 Million | 175.54 Million | 48.88 Million | 194.05 Million |
| Cost of Revenue | - | 45.35 Million | - | - | - | - |
| Gross Profit | 351.33 Million | 148.63 Million | - | - | 48.88 Million | - |
| Operating Expenses | 50.11 Million | 94.44 Million | - | - | 176.47 Million | - |
| Selling, General and Administrative Expenses | - | 82.75 Million | 86.43 Million | 88.16 Million | - | 77.83 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -50.11 Million | -82.75 Million | -86.43 Million | -88.16 Million | -176.47 Million | -77.83 Million |
| Cost and Expenses | 325.83 Million | 94.44 Million | - | - | 1.16 Billion | - |
| Operating Income | 25.5 Million | 38.92 Million | 52.62 Million | 40.88 Million | 240.56 Million | 56.49 Million |
| Interest Expense | 24.19 Million | 175.24 Million | 170.74 Million | 167.89 Million | 560.03 Million | 156.85 Million |
| Income Tax Expense | 761 Thousand | 5.98 Million | 6.13 Million | -4.47 Million | 25.54 Million | 9.24 Million |
| Earnings before Tax | 25.5 Million | 46.75 Million | 45 Million | 19.43 Million | 48.88 Million | 56.49 Million |
| Net Income | 24.74 Million | 40.76 Million | 38.87 Million | 23.9 Million | 48.88 Million | 47.24 Million |
| Earnings Per Share Basic | 0.20 | 0.32 | 0.31 | 0.19 | - | 0.38 |
| Earnings Per Share Diluted | 0.20 | 0.32 | 0.31 | 0.19 | - | 0.37 |
| Weighted Average Shares Outstanding | 123.7 Million | 127.38 Million | 125.39 Million | 125.82 Million | 126.33 Million | 125.91 Million |
| Weighted Average Shares Outstanding (Diluted) | 123.7 Million | 127.38 Million | 125.66 Million | 125.82 Million | 126.77 Million | 126.28 Million |
| Gross Margin | 1.00 | 0.77 | - | - | 1.00 | - |
| EBIT Margin | 0.08 | 0.02 | -0.02 | 0.01 | - | 0.29 |
| Profit Margin | 0.07 | 0.21 | 0.20 | 0.14 | 1.00 | 0.24 |
| EBITDA | 29.35 Million | 3.85 Million | -7.61 Million | 4.01 Million | - | 56.49 Million |
| Earnings Before Tax Margin | 0.07 | 0.20 | 0.14 | 0.12 | 4.92 | 0.29 |
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300866
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