SouthState Corp.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $659.0M | $549.0M | $446.1M | $443.3M | $421.1M | $327.1M | $217.7M | $206.6M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $278.2M | $185.8M | $162.4M | $160.7M | $127.1M | $87.6M | $56.3M | $53.6M |
| Operating Margin | 42.2% | 33.8% | 36.4% | 36.2% | 30.2% | 26.8% | 25.8% | 26.0% |
| Interest Expense | $54.0M | $17.0M | $8.3M | $10.3M | $15.7M | $13.0M | $11.1M | $20.3M |
| Pretax Income | $224.3M | $168.8M | $154.0M | $150.4M | $111.4M | $74.6M | $45.2M | $33.4M |
| Income Tax Expense | $45.4M | $81.3M | $52.8M | $50.9M | $36.0M | $25.4M | $15.1M | $10.8M |
| Net Income | $178.9M | $87.6M | $101.3M | $99.5M | $75.4M | $49.2M | $30.0M | $22.6M |
| Net Margin | 27.1% | 15.9% | 22.7% | 22.4% | 17.9% | 15.0% | 13.8% | 10.9% |
| EPS (Basic) | $4.90 | $2.95 | $4.22 | $4.15 | $3.11 | $2.41 | $2.04 | $1.65 |
| EPS (Diluted) | $4.86 | $2.93 | $4.18 | $4.11 | $3.08 | $2.38 | $2.03 | $1.63 |
| Shares Outstanding (Basic) | 36.5M | 29.7M | 24.0M | 24.0M | 23.9M | 19.9M | 14.7M | 13.7M |
| Shares Outstanding (Diluted) | 36.8M | 29.9M | 24.2M | 24.2M | 24.2M | 20.1M | 14.8M | 13.8M |
| Dividends Per Share | $1.38 | $1.32 | $1.21 | $0.98 | $0.82 | $0.74 | $0.69 | $0.68 |