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

(Stock Exchange: NASDAQ)
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Financial Year End2023-12-312022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-312008-12-312007-12-312006-12-312005-12-312004-12-312003-12-312002-12-312001-12-312000-12-311999-12-311998-12-311997-12-311996-12-311995-12-311994-12-31
Revenue478.05M520.85M500.57M478.58M387.66M365.24M320.25M303.77M283.66M253.22M227.76M211.89M203.44M185.65M177.77M173.35M159.08M150.53M139.37M122.72M112.26M110.03M99.22M95.07M91.20M88.00M75.00M66.20M57.20M51.80M
Cost of RevenueN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
Gross Profit478.05M520.85M500.57M478.58M387.66M365.24M320.25M303.77M283.66M253.22M227.76M211.89M203.44M185.65M177.77M173.35M159.08M150.53M139.37M122.72M112.26M110.03M99.22M95.07M91.20M88.00M75.00M66.20M57.20M51.80M
Operating Expenses243.30M-206.98M-228.60M-236.22M-189.63M-159.16M-154.77M-151.56M-137.17M-121.47M-119.10M-99.65M-96.28M-92.39M-81.25M-64.29M-30.60M-36.57M-48.21M-51.68M-45.20M-37.07M-12.20M-5.26M-10.70M-7.30M-5.30M-4.90M-4.70M-11.00M
Selling, General & Admin144.99M144.23M153.45M141.48M122.91M115.73M103.84M99.97M90.03M82.04M72.59M68.03M64.78M62.49M58.57M52.34M46.94M44.18M40.32M35.53M33.35M31.99M28.69M27.08M26.90M26.70M22.40M19.90M16.70M16.40M
Research & DevelopmentN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
Other Operating ExpensesN/A-351.21M-382.05M-377.70M-312.54M-274.89M-258.61M-251.53M-227.20M-203.50M-191.69M-167.68M-161.06M-154.88M-139.82M-116.63M-77.54M-80.75M-88.53M-87.21M-78.55M-69.06M-40.89M-32.34M-37.60M-34.00M-27.70M-24.80M-21.40M-27.40M
Operating IncomeN/A313.87M271.97M242.37M198.03M206.09M165.48M152.21M146.49M131.76M108.66M112.24M107.16M93.25M96.52M109.06M128.48M113.96M91.16M71.04M67.06M72.96M87.02M89.81M80.50M80.70M69.70M61.30M52.50M40.80M
Other Expenses / Income243.30M-14.92M-15.86M-12.61M-12.09M-11.17M-9.77M-3.69M-3.71M-5.91M-2.62M-2.37M897.00KN/AN/A4.80K107.88KN/A3.89M-5.02M-17.13M-24.38M-44.83M-48.83M-43.30M-46.30M-39.50M-33.80M-27.70M-21.30M
Before Tax Income243.30M280.87M271.97M242.37M198.03M178.18M147.19M135.93M131.82M118.59M104.57M99.36M92.19M78.43M72.35M73.80M69.93M65.34M62.40M54.96M49.93M48.58M42.18M40.98M37.20M34.40M30.20M27.50M24.80M19.50M
Income Tax Expenses44.32M46.40M44.41M40.33M33.22M27.54M34.47M31.15M31.44M29.03M25.70M25.14M23.82M20.07M18.55M20.64M20.44M19.31M18.38M15.79M14.63M14.63M12.83M12.66M11.50M11.10M10.10M9.40M8.40M6.40M
Net Income198.98M234.47M227.56M202.03M164.81M150.64M120.37M104.77M100.38M89.56M78.87M74.22M68.37M59.66M53.80M53.16M49.49M46.03M44.02M39.17M35.30M33.95M29.35M28.32M25.70M23.30M21.00M19.00M16.40M13.10M
Interest Expenses144.26M31.44M6.04M14.24M30.10M18.93M9.29M5.45M4.09M4.18M4.09M5.11M8.02M13.53M17.27M35.26M58.56M48.63M28.76M16.08M17.13M24.38M44.83M48.83M43.30M46.30M39.50M33.80M27.70M21.30M
Basic Shares Outstanding142.69M142.60M142.29M142.03M135.65M135.22M132.25M132.03M129.79M128.10M127.15M125.92M125.77M125.17M124.88M124.72M124.76M124.40M124.01M123.86M123.87M154.33M153.68M124.19M124.51M124.46M118.96M115.49M108.08M107.37M
Diluted Shares Outstanding142.94M143.21M143.13M142.54M136.35M135.97M132.65M132.21M130.14M128.62M127.71M126.01M125.85M125.28M125.02M125.05M124.76M124.97M124.59M124.35M124.42M155.03M154.49M124.63M125.00M125.00M118.96M115.49M108.08M107.37M
EBITDAN/A293.64M285.03M263.08M216.15M190.72M160.91M147.50M142.96M127.85M113.21M107.28M99.54M85.53M80.10M81.82M77.11M73.51M71.76M59.98MN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
EBITDA Margin0.00%56.38%56.94%54.97%55.76%52.22%50.24%48.56%50.40%50.49%49.70%50.63%48.93%46.07%45.06%47.20%48.47%48.83%51.49%48.88%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
EBIT387.56M312.31M278.01M256.61M228.13M197.10M164.13M141.38M135.91M122.77M108.66M104.47M100.21M93.25M89.62M109.06M128.48M113.96M91.16M71.04M67.06M72.96M87.02M89.81M80.50M80.70M70.60M62.20M52.50M40.80M
EBIT Margin81.07%59.96%55.54%53.62%58.85%53.97%51.25%46.54%47.91%48.48%47.71%49.30%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%94.13%93.96%91.78%78.76%
Financial Year End2023-12-312022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-312008-12-312007-12-312006-12-312005-12-312004-12-312003-12-312002-12-312001-12-312000-12-311999-12-311998-12-311997-12-311996-12-311995-12-311994-12-31
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