Simmons First National Corporation (SFNC) — Financial statements
Income statement, balance sheet, and cash flow for Simmons First National Corporation — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 627↓56.7% | 1,446↑7.8% | 1,342↑31.6% | 1,020↑20.2% | 848 | |
| Cost of Revenue | 590↓19.2% | 730↑23.6% | 591↑273.0% | 158↑228.0% | 48 | |
| Gross Profit | 36↓94.9% | 716↓4.6% | 750↓12.8% | 861↑7.7% | 800 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 368↑19.3% | 308↓2.5% | 316↑5.9% | 299↑17.9% | 253 | |
| Selling & Marketing Expenses | 0.00↓100.0% | 27↑14.0% | 24↓16.8% | 29↑29.8% | 22 | |
| SG&A Expenses | 368↑9.6% | 335↓1.4% | 340↑3.9% | 327↑18.8% | 276 | |
| Other Expenses | 196↓6.1% | 209↓0.2% | 210↓7.6% | 227↑18.5% | 192 | |
| Operating Expenses | 564↑3.6% | 545↓0.9% | 550↓0.8% | 555↑18.7% | 467 | |
| Total Costs & Expenses | 1,154↓9.5% | 1,275↑11.8% | 1,141↑60.0% | 713↑38.3% | 515 | |
| Operating Results | ||||||
| Operating Income | -528↓408.0% | 171↓14.6% | 201↓34.6% | 307↓7.8% | 332 | |
| Depreciation & Amortization | 53↑14.3% | 46↓3.7% | 48↓2.2% | 49↑3.7% | 47 | |
| EBITDA | -475↓318.5% | 217↓12.5% | 248↓30.1% | 356↓6.4% | 380 | |
| EBIT | -528↓408.0% | 171↓14.6% | 201↓34.6% | 307↓7.8% | 332 | |
| Interest & Other Income | ||||||
| Net Interest Income | 719↑14.4% | 628↓3.3% | 650↓9.4% | 717↑21.3% | 592 | |
| Interest Income | 1,244↓5.2% | 1,312↑8.4% | 1,210↑40.4% | 862↑28.4% | 671 | |
| Interest Expense | 525↓23.3% | 684↑22.1% | 560↑287.8% | 144↑81.6% | 80 | |
| Non-Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Income / Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Income Before Tax | -528↓408.0% | 171↓14.6% | 201↓34.6% | 307↓7.8% | 332 | |
| Income Tax Expense | -130↓798.9% | 19↓27.1% | 26↓49.1% | 50↓18.2% | 61 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -398↓360.4% | 153↓12.8% | 175↓31.7% | 256↓5.4% | 271 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -398↓360.4% | 153↓12.8% | 175↓31.7% | 256↓5.4% | 271 | |
| Bottom-Line Net Income | -398↓360.4% | 153↓12.8% | 175↓31.7% | 256↓5.4% | 271 | |
| EPS (Basic) | -2.78↓327.9% | 1.22↓12.2% | 1.39↓32.9% | 2.07↓16.2% | 2.47 | |
| EPS (Diluted) | -2.95↓343.8% | 1.21↓12.3% | 1.38↓33.0% | 2.06↓16.6% | 2.47 | |
| Weighted Average Shares | 143↑14.0% | 125↓0.7% | 126↓0.6% | 127↑15.6% | 110 | |
| Weighted Average Diluted Shares | 135↑6.8% | 126↑0.7% | 125↓1.5% | 127↑15.4% | 110 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.