SFNC | Simmons First National Corporation Stock Financials Income Statements Annual

(Stock Exchange: NASDAQ)

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Financial Year End	2023-12-31	2022-12-31	2021-12-31	2021-01-27	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
Revenue	781.54M	875.14M	768.41M	869.30M	860.94M	790.62M	696.45M	481.51M	407.26M	365.26M	224.56M	164.60M	161.89M	160.65M	177.64M	148.28M	142.32M	138.12M	132.75M	132.57M	126.48M	116.59M	111.01M	100.97M	97.42M	93.00M	83.90M	67.90M	58.90M	56.20M
Cost of Revenue	N/A	N/A	N/A	N/A	N/A	N/A	14.34M	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	781.54M	N/A	N/A	N/A	N/A	N/A	682.11M	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	371.41M	N/A	N/A	N/A	N/A	N/A	233.87M	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	340.11M	327.46M	275.54M	344.57M	271.05M	248.71M	225.46M	180.51M	151.24M	158.34M	105.59M	82.92M	69.08M	67.44M	64.54M	63.41M	57.05M	54.87M	53.44M	51.27M	48.53M	42.98M	40.04M	36.22M	33.54M	32.40M	28.60M	23.80M	21.80M	21.20M
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	-340.11M	-327.46M	-275.54M	N/A	-271.05M	-248.71M	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	240.57M	404.00M	332.46M	N/A	319.79M	302.43M	394.21M	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	48.89M	-97.44M	332.46M	N/A	319.79M	302.43M	266.07M	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	200.60M	306.56M	332.46M	319.79M	319.79M	302.43M	266.07M	154.92M	143.44M	107.26M	50.29M	32.54M	40.02M	35.80M	54.43M	35.40M	38.34M	39.74M	39.92M	39.47M	35.93M	34.68M	31.77M	22.89M	27.33M	24.60M	19.90M	17.00M	14.60M	14.20M
Income Tax Expenses	25.55M	50.15M	61.31M	64.89M	64.89M	64.27M	50.36M	61.98M	46.62M	32.90M	14.60M	9.30M	12.33M	10.43M	17.31M	10.19M	11.43M	12.38M	12.44M	12.50M	11.48M	10.89M	9.70M	6.36M	8.46M	7.40M	5.60M	5.00M	4.30M	4.20M
Net Income	175.06M	256.41M	271.16M	254.90M	254.90M	238.17M	215.71M	92.94M	96.81M	74.36M	35.69M	23.23M	27.68M	25.37M	37.12M	25.21M	26.91M	27.36M	27.48M	26.96M	24.45M	23.79M	22.08M	16.53M	18.87M	17.20M	14.30M	12.00M	10.30M	10.00M
Interest Expenses	560.03M	144.42M	79.53M	119.98M	119.98M	181.37M	128.13M	40.07M	21.80M	22.35M	13.97M	12.26M	15.62M	20.40M	27.01M	38.81M	62.12M	76.42M	64.56M	42.81M	30.43M	29.74M	40.43M	68.46M	69.69M	56.80M	53.80M	38.00M	27.60M	24.50M
Basic Shares Outstanding	126.34M	127.05M	109.88M	110.08M	110.08M	113.63M	92.35M	92.03M	61.41M	60.56M	33.76M	32.68M	33.82M	34.62M	34.37M	28.75M	27.89M	28.06M	28.48M	28.68M	29.10M	28.15M	28.31M	28.37M	29.14M	29.28M	24.76M	22.86M	22.76M	22.64M
Diluted Shares Outstanding	126.78M	127.05M	110.08M	110.09M	110.09M	113.63M	92.35M	92.03M	61.69M	60.56M	33.84M	32.70M	33.82M	34.64M	34.53M	28.93M	28.22M	28.50M	28.93M	29.31M	29.63M	28.84M	28.77M	28.62M	29.25M	29.53M	25.20M	23.19M	22.90M	22.64M
EBITDA	16.31M	452.96M	379.68M	488.82M	368.83M	338.69M	422.62M	216.06M	182.22M	143.27M	72.19M	50.93M	61.15M	62.26M	87.16M	80.05M	106.19M	121.79M	110.17M	87.51M	72.43M	69.68M	77.15M	98.28M	104.23M	87.60M	79.80M	61.20M	46.10M	43.00M
EBITDA Margin	2.09%	51.76%	49.41%	56.23%	42.84%	42.84%	60.68%	44.87%	44.74%	39.22%	32.15%	30.94%	37.77%	38.76%	49.06%	53.98%	74.61%	88.18%	82.99%	66.01%	57.26%	59.77%	69.50%	97.33%	107.00%	94.19%	95.11%	90.13%	78.27%	76.51%
EBIT	760.64M	450.98M	411.99M	439.78M	439.78M	483.80M	394.21M	195.00M	165.24M	129.62M	64.26M	44.80M	55.63M	56.20M	81.44M	74.21M	100.46M	116.16M	104.48M	82.28M	66.36M	64.42M	72.21M	91.35M	97.02M	81.40M	73.70M	55.00M	42.20M	38.70M
EBIT Margin	97.32%	51.53%	53.62%	50.59%	51.08%	61.19%	56.60%	40.50%	40.57%	35.49%	28.62%	27.22%	34.36%	34.98%	45.84%	50.04%	70.59%	84.10%	78.70%	62.06%	52.46%	55.26%	65.05%	90.47%	99.60%	87.53%	87.84%	81.00%	71.65%	68.86%
Financial Year End	2023-12-31	2022-12-31	2021-12-31	2021-01-27	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