Southern First Bancshares, Inc.
Income Statement
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | $6.3M | $5.6M | $4.0M | $4.2M | $11.4M | $19.8M | $9.9M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | — | $39.6M | $19.9M | $117.4M | $58.2M | $66.2M | $38.8M | $60.9M |
| Operating Margin | — | 630.5% | 358.1% | 2,908.1% | 1,385.3% | 582.3% | 196.2% | 613.3% |
| Interest Expense | — | — | — | $99.9M | $20.0M | $5.4M | $15.0M | $25.4M |
| Pretax Income | — | $39.6M | $19.9M | $17.4M | $38.1M | $60.8M | $23.8M | $35.5M |
| Income Tax Expense | — | $9.2M | $4.4M | $4.0M | $9.0M | $14.1M | $5.5M | $7.6M |
| Net Income | — | $30.4M | $15.5M | $13.4M | $29.1M | $46.7M | $18.3M | $27.9M |
| Net Margin | — | 483.4% | 279.3% | 332.7% | 693.5% | 410.6% | 92.6% | 280.7% |
| EPS (Basic) | — | $3.75 | $1.92 | $1.67 | $3.66 | $5.96 | $2.37 | $3.70 |
| EPS (Diluted) | — | $3.72 | $1.91 | $1.66 | $3.61 | $5.85 | $2.34 | $3.58 |
| Shares Outstanding (Basic) | 8.2M | 8.1M | 8.1M | 8.0M | 8.0M | 7.8M | 7.7M | 7.5M |
| Shares Outstanding (Diluted) | 8.2M | 8.2M | 8.1M | 8.1M | 8.1M | 8.0M | 7.8M | 7.8M |
| Dividends Per Share | — | — | — | — | — | — | — | — |