Financials in USD. Standardized financial statements.
A compact view of how SouthPoint Bancshares, 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? | $114.34M | $124.37M | $99.64M | $61.35M | $42.59M | $37.28M | $25.94M | $21.05M | $16.59M | $15.23M |
| Revenue Growth? | -8.1% | +24.8% | +62.4% | +44.0% | +14.3% | +43.7% | +23.2% | +26.9% | +8.9% | 0.0% |
| Cost of Revenue? | $91.64M | $61.96M | $40.50M | $9.56M | $8.28M | $4.49M | $0 | $0 | $0 | $0 |
| Gross Profit? | $22.70M | $62.40M | $59.13M | $51.79M | $34.43M | $32.89M | $25.94M | $21.05M | $16.59M | $15.23M |
| Gross Margin? | +19.9% | +50.2% | +59.3% | +84.4% | +80.8% | +88.2% | +100.0% | +100.0% | +100.0% | +100.0% |
| Operating Expenses? | $36.18M | $75.47M | $39.19M | $35.61M | $24.46M | $23.47M | $3.28M | $2.89M | $11.43M | $11.13M |
| Operating Income? | -$13.47M | -$13.06M | $19.95M | $16.18M | $9.97M | $9.42M | $6.31M | $5.28M | $5.12M | $4.11M |
| EBITDA? | -$12.27M | -$11.56M | $21.06M | $17.03M | $10.62M | $9.96M | $12.14M | $0 | $0 | -$9,723 |
| Income Before Tax | -$13.47M | -$13.06M | $19.95M | $16.18M | $9.97M | $9.42M | $6.31M | $5.36M | $5.16M | $4.10M |
| Income Tax Expense | -$3.03M | -$3.71M | $4.36M | $3.55M | $2.19M | $2.09M | $1.31M | $996,129 | $2.05M | $1.13M |
| Net Income? | -$10.45M | -$9.36M | $15.59M | $12.63M | $7.77M | $7.33M | $5.00M | $4.36M | $3.12M | $2.97M |
| EPS? | $-3.52 | $-2.97 | $5.39 | $4.39 | $3.85 | $3.64 | $2.50 | $2.18 | $1.57 | $1.51 |
| Diluted EPS? | $-3.52 | $-3.22 | $5.39 | $4.39 | $3.85 | $3.64 | $2.50 | $2.18 | $1.57 | $1.51 |
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