Financials in USD. Standardized financial statements.
A compact view of how First Financial Bankshares, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $825.80M | $739.21M | $622.31M | $551.27M | $505.62M | $491.94M | $417.06M | $383.40M | $328.67M | $309.23M |
| Revenue Growth? | +11.7% | +18.8% | +12.9% | +9.0% | +2.8% | +18.0% | +8.8% | +16.7% | +6.3% | 0.0% |
| Cost of Revenue? | $232.69M | $216.00M | $154.89M | $48.87M | $4.90M | $33.76M | $33.07M | $24.59M | $15.82M | $15.66M |
| Gross Profit? | $593.11M | $523.22M | $467.42M | $502.40M | $500.72M | $458.18M | $383.99M | $358.81M | $312.85M | $293.56M |
| Gross Margin? | +71.8% | +70.8% | +75.1% | +91.1% | +99.0% | +93.1% | +92.1% | +93.6% | +95.2% | +94.9% |
| Operating Expenses? | $283.50M | $251.37M | $224.12M | $221.53M | $228.75M | $215.81M | $185.96M | $180.63M | $165.67M | $157.63M |
| Operating Income? | $309.61M | $271.85M | $243.30M | $280.87M | $271.97M | $242.37M | $198.03M | $178.18M | $147.19M | $135.93M |
| EBITDA? | $319.94M | $285.27M | $255.88M | $293.64M | $285.03M | $255.16M | $209.70M | $190.72M | $160.10M | $147.50M |
| Income Before Tax | $309.61M | $271.85M | $243.30M | $280.87M | $271.97M | $242.37M | $198.03M | $178.18M | $147.19M | $135.93M |
| Income Tax Expense | $56.02M | $48.34M | $44.32M | $46.40M | $44.41M | $40.33M | $33.22M | $27.54M | $26.82M | $31.15M |
| Net Income? | $253.59M | $223.51M | $198.98M | $234.47M | $227.56M | $202.03M | $164.81M | $150.64M | $120.37M | $104.77M |
| EPS? | $1.78 | $1.56 | $1.39 | $1.64 | $1.60 | $1.42 | $1.22 | $1.11 | $0.91 | $0.80 |
| Diluted EPS? | $1.77 | $1.56 | $1.39 | $1.64 | $1.59 | $1.42 | $1.21 | $1.11 | $0.91 | $0.80 |
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