SIMMONS FIRST NATIONAL CORP
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $103.2M | $775.6M | $805.7M | $887.4M | $783.3M | $879.5M | $799.6M | $696.4M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | — | — | — | — | — | — | — | — |
| Operating Margin | — | — | — | — | — | — | — | — |
| Interest Expense | — | — | $560.0M | $144.4M | $79.5M | $120.0M | $181.4M | $128.1M |
| Pretax Income | — | — | — | — | — | — | — | — |
| Income Tax Expense | $-130.1M | $18.6M | $25.5M | $50.1M | $61.3M | $64.9M | $64.3M | $50.4M |
| Net Income | $-397.6M | $152.7M | $175.1M | $256.4M | $271.2M | $254.9M | $238.2M | $215.7M |
| Net Margin | -385.1% | 19.7% | 21.7% | 28.9% | 34.6% | 29.0% | 29.8% | 31.0% |
| EPS (Basic) | $-2.96 | $1.22 | $1.39 | $2.07 | $2.47 | $2.32 | $2.42 | $2.34 |
| EPS (Diluted) | $-2.95 | $1.21 | $1.38 | $2.06 | $2.46 | $2.31 | $2.41 | $2.32 |
| Shares Outstanding (Basic) | 134.3M | 125.5M | 126.3M | 124.0M | 109.6M | 109.9M | 98.4M | 92.3M |
| Shares Outstanding (Diluted) | 134.7M | 126.1M | 126.8M | 124.5M | 110.2M | 110.2M | 98.8M | 92.8M |
| Dividends Per Share | $0.85 | $0.84 | $0.80 | $0.76 | $0.72 | $0.68 | $0.64 | $0.60 |