FFIN | First Financial Bankshares, Inc. Stock Financials Income Statements Annual

(Stock Exchange: NASDAQ)

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Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31	1997-12-31	1996-12-31	1995-12-31	1994-12-31
Revenue	634.55M	520.85M	500.57M	478.58M	387.66M	365.24M	319.38M	303.77M	283.66M	253.22M	227.76M	205.59M	203.44M	185.65M	177.77M	173.35M	159.08M	150.53M	139.37M	122.72M	112.26M	110.03M	99.22M	95.07M	91.20M	88.00M	75.00M	66.20M	57.20M	51.80M
Cost of Revenue	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Gross Profit	634.55M	520.85M	500.57M	478.58M	387.66M	365.24M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Operating Expenses	243.30M	-206.98M	-228.60M	-236.22M	-189.63M	-159.16M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Selling, General & Admin	144.99M	144.23M	153.45M	141.48M	122.91M	115.73M	116.54M	111.98M	100.83M	92.33M	83.11M	73.03M	64.55M	62.49M	59.87M	52.34M	46.94M	44.18M	40.32M	35.53M	33.35M	31.99M	28.69M	27.08M	26.90M	26.70M	22.40M	19.90M	16.70M	16.40M
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Operating Expenses	243.30M	-351.21M	-382.05M	-377.70M	-312.54M	-274.89M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Operating Income	243.30M	313.87M	271.97M	242.37M	198.03M	206.09M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Expenses / Income	243.30M	-32.99M	271.97M	242.37M	198.03M	-27.91M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Before Tax Income	243.30M	280.87M	271.97M	242.37M	198.03M	178.18M	147.19M	135.93M	131.82M	118.59M	104.57M	99.36M	92.19M	78.43M	72.35M	73.80M	69.93M	65.34M	62.40M	54.96M	49.93M	48.58M	42.18M	40.98M	37.20M	34.40M	30.20M	27.50M	24.80M	19.50M
Income Tax Expenses	44.32M	46.40M	44.41M	40.33M	33.22M	27.54M	26.82M	31.15M	31.44M	29.03M	25.70M	25.14M	23.82M	20.07M	18.55M	20.64M	20.44M	19.31M	18.38M	15.79M	14.63M	14.63M	12.83M	12.66M	11.50M	11.10M	10.10M	9.40M	8.40M	6.40M
Net Income	198.98M	234.47M	227.56M	202.03M	164.81M	150.64M	120.37M	104.77M	100.38M	89.56M	78.87M	74.22M	68.37M	59.66M	53.80M	53.16M	49.49M	46.03M	44.02M	39.17M	35.30M	33.95M	29.35M	28.32M	25.70M	23.30M	20.10M	18.10M	16.40M	13.10M
Interest Expenses	144.26M	31.44M	6.04M	14.24M	30.10M	18.93M	9.29M	5.45M	4.09M	4.18M	4.09M	5.11M	8.02M	13.53M	17.27M	35.26M	58.56M	48.63M	28.76M	16.08M	17.13M	24.38M	44.83M	48.83M	43.30M	46.30M	39.50M	33.80M	27.70M	21.30M
Basic Shares Outstanding	142.69M	142.60M	142.29M	142.03M	135.65M	135.22M	132.25M	132.03M	129.79M	128.10M	127.15M	125.92M	125.77M	125.17M	124.88M	124.72M	124.76M	124.40M	124.01M	123.86M	123.87M	123.46M	123.34M	124.19M	124.51M	124.46M	118.61M	115.22M	108.08M	107.37M
Diluted Shares Outstanding	142.94M	143.21M	143.13M	142.54M	136.35M	135.97M	132.65M	132.21M	130.14M	128.62M	127.71M	126.01M	125.85M	125.28M	125.02M	125.05M	124.76M	124.97M	124.59M	124.35M	124.42M	123.91M	123.86M	124.63M	125.00M	125.00M	119.64M	115.22M	108.08M	107.37M
EBITDA	243.30M	325.08M	284.70M	253.22M	206.35M	209.65M	169.39M	152.95M	147.05M	132.03M	117.29M	112.39M	107.56M	100.36M	97.37M	117.08M	135.67M	122.14M	100.52M	76.06M	76.53M	79.17M	92.69M	96.67M	89.30M	89.20M	75.30M	67.30M	57.80M	49.10M
EBITDA Margin	38.34%	62.41%	56.88%	52.91%	53.23%	57.40%	53.04%	50.35%	51.84%	52.14%	51.50%	54.67%	52.87%	54.06%	54.77%	67.54%	85.28%	81.13%	72.12%	61.98%	68.17%	71.95%	93.43%	101.68%	97.92%	101.36%	100.40%	101.66%	101.05%	94.79%
EBIT	387.56M	312.31M	278.01M	256.61M	228.13M	197.10M	156.48M	141.38M	135.91M	122.77M	108.66M	104.47M	100.21M	93.25M	89.62M	109.06M	128.48M	113.96M	91.16M	71.04M	67.06M	72.96M	87.02M	89.81M	80.50M	80.70M	69.70M	61.30M	52.50M	40.80M
EBIT Margin	61.08%	59.96%	55.54%	53.62%	58.85%	53.97%	48.99%	46.54%	47.91%	48.48%	47.71%	50.82%	49.26%	50.23%	50.42%	62.92%	80.76%	75.71%	65.41%	57.88%	59.74%	66.31%	87.70%	94.47%	88.27%	91.70%	92.93%	92.60%	91.78%	78.76%
Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31	1997-12-31	1996-12-31	1995-12-31	1994-12-31