Financials in USD. Standardized financial statements.
A compact view of how Simmons First National Corporation 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? | $626.80M | $1.45B | $1.34B | $1.02B | $847.94M | $980.92M | $971.99M | $810.25M | $521.58M | $429.06M |
| Revenue Growth? | -56.7% | +7.8% | +31.6% | +20.2% | -13.6% | +0.9% | +20.0% | +55.3% | +21.6% | 0.0% |
| Cost of Revenue? | $590.43M | $730.38M | $591.16M | $158.49M | $48.32M | $194.96M | $224.61M | $166.28M | $66.47M | $41.86M |
| Gross Profit? | $36.36M | $715.97M | $750.42M | $861.07M | $799.62M | $785.96M | $747.38M | $643.96M | $455.11M | $387.19M |
| Gross Margin? | +5.8% | +49.5% | +55.9% | +84.5% | +94.3% | +80.1% | +76.9% | +79.5% | +87.3% | +90.2% |
| Operating Expenses? | $564.02M | $544.66M | $549.82M | $554.50M | $467.16M | $466.17M | $444.95M | $377.89M | $300.19M | $243.76M |
| Operating Income? | -$527.65M | $171.31M | $200.60M | $306.56M | $332.46M | $319.79M | $302.43M | $266.07M | $154.92M | $143.44M |
| EBITDA? | -$474.97M | $217.42M | $248.48M | $355.52M | $379.68M | $368.83M | $338.69M | $294.48M | $175.99M | $160.18M |
| Income Before Tax | -$527.65M | $171.31M | $200.60M | $306.56M | $332.46M | $319.79M | $302.43M | $266.07M | $154.92M | $143.44M |
| Income Tax Expense | -$130.10M | $18.61M | $25.55M | $50.15M | $61.31M | $64.89M | $64.27M | $50.36M | $61.98M | $46.62M |
| Net Income? | -$397.55M | $152.69M | $175.06M | $256.41M | $271.16M | $254.90M | $238.17M | $215.71M | $92.94M | $96.81M |
| EPS? | $-2.78 | $1.22 | $1.39 | $2.07 | $2.47 | $2.32 | $2.42 | $2.34 | $1.34 | $1.58 |
| Diluted EPS? | $-2.95 | $1.21 | $1.38 | $2.06 | $2.47 | $2.31 | $2.41 | $2.32 | $1.33 | $1.56 |
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