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Financials in USD. Standardized financial statements.
A compact view of how SouthState 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? | $3.76B | $2.39B | $2.19B | $1.67B | $1.42B | $1.21B | $728.02M | $709.15M | $561.26M | $455.19M |
| Revenue Growth? | +57.0% | +9.1% | +30.9% | +18.2% | +17.1% | +66.2% | +2.7% | +26.3% | +23.3% | 0.0% |
| Cost of Revenue? | $1.19B | $741.88M | $605.88M | $143.21M | -$113.64M | $319.55M | $99.33M | $67.78M | $28.90M | $15.14M |
| Gross Profit? | $2.57B | $1.65B | $1.59B | $1.53B | $1.53B | $890.33M | $628.69M | $641.37M | $532.36M | $440.05M |
| Gross Margin? | +68.3% | +69.0% | +72.4% | +91.4% | +108.0% | +73.6% | +86.4% | +90.4% | +94.9% | +96.7% |
| Operating Expenses? | $1.52B | $950.91M | $955.70M | $898.07M | $926.37M | $786.36M | $398.26M | $417.12M | $363.55M | $286.01M |
| Operating Income? | $1.05B | $700.25M | $630.85M | $633.36M | $604.28M | $103.97M | $230.43M | $224.25M | $168.81M | $154.04M |
| EBITDA? | $1.17B | $756.95M | $689.68M | $697.95M | $667.42M | $150.34M | $263.55M | $259.95M | $197.51M | $175.62M |
| Income Before Tax | $1.04B | $700.25M | $630.85M | $633.36M | $604.28M | $103.97M | $230.43M | $224.25M | $168.81M | $154.04M |
| Income Tax Expense | $241.54M | $165.47M | $136.54M | $137.31M | $128.74M | -$16.66M | $43.94M | $45.38M | $81.25M | $52.76M |
| Net Income? | $798.67M | $534.78M | $494.31M | $496.05M | $475.54M | $120.63M | $186.48M | $178.87M | $87.55M | $101.28M |
| EPS? | $7.92 | $7.01 | $6.50 | $6.65 | $6.76 | $2.20 | $5.40 | $4.90 | $2.95 | $4.22 |
| Diluted EPS? | $7.86 | $6.97 | $6.46 | $6.60 | $6.71 | $2.19 | $5.36 | $4.86 | $2.93 | $4.18 |
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