Southside Bancshares Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018 - 1994
Revenue	241.71	249.96	255.86	216.8	207.07	Upgrade
Revenue Growth (YoY)	-3.30%	-2.31%	18.02%	4.70%	1.31%	Upgrade
Gross Profit	241.71	249.96	255.86	216.8	207.07	Upgrade
Selling, General & Admin	119.16	113	106.19	102.92	99.08	Upgrade
Other Operating Expenses	21.42	17.33	17.72	20.39	20.22	Upgrade
Operating Expenses	140.58	130.33	123.91	123.31	119.3	Upgrade
Operating Income	101.13	119.63	131.95	93.49	87.78	Upgrade
Other Expense / Income	-	-	1.12	-	-	Upgrade
Pretax Income	101.13	119.63	130.83	93.49	87.78	Upgrade
Income Tax	14.44	14.61	17.43	11.34	13.22	Upgrade
Net Income	86.69	105.02	113.4	82.15	74.55	Upgrade
Net Income Growth	-17.45%	-7.39%	38.04%	10.19%	0.56%	Upgrade
Shares Outstanding (Basic)	30	32	32	33	34	Upgrade
Shares Change	-5.94%	-0.53%	-2.41%	-2.06%	-3.96%	Upgrade
EPS (Basic)	2.82	3.27	3.48	2.47	2.21	Upgrade
EPS (Diluted)	2.82	3.26	3.47	2.47	2.20	Upgrade
EPS Growth	-13.50%	-6.05%	40.49%	12.27%	4.27%	Upgrade
Free Cash Flow	73.39	218.58	149.6	80.93	64.82	Upgrade
Free Cash Flow Per Share	2.43	6.81	4.63	2.45	1.92	Upgrade
Dividend Per Share	1.420	1.400	1.370	1.300	1.260	Upgrade
Dividend Growth	1.43%	2.19%	5.38%	3.17%	5.00%	Upgrade
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	Upgrade
Operating Margin	41.84%	47.86%	51.57%	43.12%	42.39%	Upgrade
Profit Margin	35.87%	42.02%	44.32%	37.89%	36.00%	Upgrade
Free Cash Flow Margin	30.36%	87.45%	58.47%	37.33%	31.30%	Upgrade
Effective Tax Rate	14.28%	12.21%	13.32%	12.13%	15.06%	Upgrade
EBITDA	111.71	130.74	142.25	105.57	99.89	Upgrade
EBITDA Margin	46.22%	52.30%	55.60%	48.70%	48.24%	Upgrade
Depreciation & Amortization	10.58	11.11	11.42	12.08	12.11	Upgrade
EBIT	101.13	119.63	130.83	93.49	87.78	Upgrade
EBIT Margin	41.84%	47.86%	51.13%	43.12%	42.39%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).