Southside Bancshares, Inc.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $3.1M | $179.0M | $172.6M | $131.3M | $136.9M | $129.1M | $130.7M | $136.9M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $113.9M | $89.0M | $71.1M | $35.6M | $64.3M | $69.2M | $86.5M | $97.1M |
| Operating Margin | 3,671.8% | 49.7% | 41.2% | 27.1% | 46.9% | 53.6% | 66.2% | 71.0% |
| Interest Expense | $43.5M | $29.3M | $19.9M | $17.0M | $18.0M | $26.9M | $35.6M | $45.3M |
| Pretax Income | $70.4M | $59.7M | $51.3M | $18.7M | $46.3M | $42.3M | $50.9M | $51.8M |
| Income Tax Expense | $16.1M | $10.3M | $7.3M | $-2.2M | $5.1M | $7.6M | $10.4M | $11.8M |
| Net Income | $54.3M | $49.3M | $44.0M | $20.8M | $41.2M | $34.7M | $39.1M | $39.1M |
| Net Margin | 1,750.3% | 27.6% | 25.5% | 15.9% | 30.1% | 26.9% | 29.9% | 28.6% |
| EPS (Basic) | $1.82 | $1.82 | $1.61 | $0.99 | $2.09 | $1.82 | $2.16 | $2.25 |
| EPS (Diluted) | $1.81 | $1.81 | $1.61 | $0.99 | $2.09 | $1.82 | $2.16 | $2.25 |
| Shares Outstanding (Basic) | 29.8M | 27.1M | 27.3M | 21.0M | 19.7M | 19.1M | 18.1M | 17.4M |
| Shares Outstanding (Diluted) | 30.0M | 27.2M | 27.4M | 21.1M | 19.8M | 19.1M | 18.1M | 17.4M |
| Dividends Per Share | $1.11 | $1.00 | $0.96 | $0.96 | $0.91 | $1.11 | $0.90 | $0.85 |