Southern First Bancshares, Inc.
Income Statement
| Line Item | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.3M | $1.5M | $1.7M | $1.6M | $1.6M | $1.4M | $1.0M | $1.4M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $14.5M | $12.5M | $12.8M | $11.3M | $8.6M | $6.9M | $6.9M | $5.7M |
| Operating Margin | 1,093.0% | 836.2% | 756.0% | 708.3% | 547.7% | 485.3% | 673.1% | 395.2% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $14.5M | $12.5M | $12.8M | $11.3M | $8.6M | $6.9M | $6.9M | $5.7M |
| Income Tax Expense | $3.3M | $2.6M | $2.9M | $2.7M | $2.0M | $1.6M | $1.3M | $1.3M |
| Net Income | $11.2M | $9.9M | $9.9M | $8.7M | $6.6M | $5.3M | $5.6M | $4.4M |
| Net Margin | 846.2% | 662.2% | 583.6% | 541.4% | 419.4% | 369.8% | 549.5% | 302.4% |
| EPS (Basic) | $1.22 | $1.21 | $1.21 | $1.08 | $0.81 | $0.65 | $0.70 | $0.54 |
| EPS (Diluted) | $1.20 | $1.19 | $1.19 | $1.07 | $0.81 | $0.65 | $0.69 | $0.54 |
| Shares Outstanding (Basic) | 9.2M | 8.2M | 8.1M | 8.0M | 8.1M | 8.1M | 8.1M | 8.1M |
| Shares Outstanding (Diluted) | 9.3M | 8.3M | 8.2M | 8.1M | 8.1M | 8.1M | 8.1M | 8.1M |
| Dividends Per Share | — | — | — | — | — | — | — | — |