Simmons First National 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	763.66	873.31	816.05	804.53	756.39	Upgrade
Revenue Growth (YoY)	-12.56%	7.02%	1.43%	6.36%	14.90%	Upgrade
Gross Profit	763.66	873.31	816.05	804.53	756.39	Upgrade
Selling, General & Admin	353.6	351.97	305.02	304.07	278.02	Upgrade
Other Operating Expenses	209.46	214.78	178.57	180.67	175.94	Upgrade
Operating Expenses	563.06	566.75	483.59	484.74	453.96	Upgrade
Operating Income	200.6	306.56	332.46	319.79	302.43	Upgrade
Pretax Income	200.6	306.56	332.46	319.79	302.43	Upgrade
Income Tax	25.55	50.15	61.31	64.89	64.27	Upgrade
Net Income	175.06	256.41	271.16	254.9	238.17	Upgrade
Preferred Dividends	0	0	0.05	0.05	0.34	Upgrade
Net Income Common	175.06	256.41	271.11	254.85	237.83	Upgrade
Net Income Growth	-31.73%	-5.42%	6.38%	7.16%	10.25%	Upgrade
Shares Outstanding (Basic)	125	127	115	109	97	Upgrade
Shares Change	-1.42%	10.57%	5.50%	12.61%	4.71%	Upgrade
EPS (Basic)	1.39	2.07	2.47	2.32	2.42	Upgrade
EPS (Diluted)	1.38	2.06	2.46	2.31	2.41	Upgrade
EPS Growth	-33.01%	-16.26%	6.49%	-4.15%	3.88%	Upgrade
Free Cash Flow	507.89	286.93	235.54	189.64	188.25	Upgrade
Free Cash Flow Per Share	4.06	2.26	2.05	1.74	1.95	Upgrade
Dividend Per Share	0.800	0.760	0.720	0.680	0.640	Upgrade
Dividend Growth	5.26%	5.56%	5.88%	6.25%	6.67%	Upgrade
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	Upgrade
Operating Margin	26.27%	35.10%	40.74%	39.75%	39.98%	Upgrade
Profit Margin	22.92%	29.36%	33.22%	31.68%	31.44%	Upgrade
Free Cash Flow Margin	66.51%	32.86%	28.86%	23.57%	24.89%	Upgrade
Effective Tax Rate	12.73%	16.36%	18.44%	20.29%	21.25%	Upgrade
EBITDA	248.48	355.52	379.68	368.83	338.69	Upgrade
EBITDA Margin	32.54%	40.71%	46.53%	45.84%	44.78%	Upgrade
Depreciation & Amortization	47.88	48.96	47.22	49.04	36.26	Upgrade
EBIT	200.6	306.56	332.46	319.79	302.43	Upgrade
EBIT Margin	26.27%	35.10%	40.74%	39.75%	39.98%	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).