Financials in USD. Standardized financial statements.
A compact view of how BancorpSouth Bank turns revenue into operating income and net income.
| Metric | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 | FY 2012 | FY 2011 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.03B | $930.63M | $857.26M | $742.07M | $732.48M | $713.65M | $685.81M | $674.01M | $694.74M | $705.76M |
| Revenue Growth? | +10.4% | +8.6% | +15.5% | +1.3% | +2.6% | +4.1% | +1.7% | -3.0% | -1.6% | 0.0% |
| Cost of Revenue? | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Gross Profit? | $1.03B | $930.63M | $857.26M | $742.07M | $732.48M | $713.65M | $685.81M | $674.01M | $694.74M | $705.76M |
| Gross Margin? | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% |
| Operating Expenses? | -$631.40M | $756.00M | $670.00M | $549.00M | $562.00M | $552.00M | $552.00M | $590.00M | $649.00M | $767.00M |
| Operating Income? | $396.07M | $424.59M | $343.40M | $270.58M | $226.17M | $215.44M | $201.00M | $182.22M | $189.38M | $144.98M |
| EBITDA? | $439.44M | $463.24M | $377.94M | $300.70M | $255.44M | $245.69M | $232.71M | $211.75M | $220.32M | $177.20M |
| Income Before Tax | $287.55M | $299.52M | $265.13M | $231.62M | $196.44M | $186.74M | $167.40M | $131.67M | $117.55M | $42.04M |
| Income Tax Expense | $59.49M | $65.26M | $43.81M | $78.59M | $63.72M | $59.25M | $50.65M | $37.55M | $33.25M | $4.47M |
| Net Income? | $228.05M | $234.26M | $221.32M | $153.03M | $132.73M | $127.49M | $116.75M | $94.11M | $84.30M | $37.57M |
| EPS? | $2.25 | $2.30 | $2.23 | $1.67 | $1.41 | $1.33 | $1.22 | $0.99 | $0.90 | $0.45 |
| Diluted EPS? | $2.25 | $2.30 | $2.23 | $1.67 | $1.41 | $1.33 | $1.21 | $0.99 | $0.90 | $0.45 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality