Prosperity Bancshares, Inc. (PB) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Net Interest Income | 321.15M | 274.95M | 273.44M | 267.72M | 265.38M | 267.77M | 261.69M | 258.79M | 238.24M | 236.98M | 239.52M | 236.46M | 243.47M | 256.14M | 260.68M | 248.47M | 239.94M | 244.76M | 248.57M | 245.4M |
| NII Growth % | 21.01% | 2.68% | 4.49% | 3.45% | 11.39% | 12.99% | 9.25% | 9.44% | -2.15% | -7.48% | -8.12% | -4.83% | 1.47% | 4.65% | 4.87% | 1.25% | -5.75% | -5% | -3.7% | -5.23% |
| Net Interest Margin % | 0.74% | 0.71% | 0.71% | 0.7% | 0.68% | 0.68% | 0.65% | 0.65% | 0.61% | 0.61% | 0.61% | 0.59% | 0.64% | 0.68% | 0.69% | 0.66% | 0.63% | 0.65% | 0.68% | 0.68% |
| Interest Income | 441.77M | 386.65M | 398.11M | 392.76M | 392.81M | 410.94M | 417.9M | 412.95M | 381.91M | 376.43M | 380.35M | 360.45M | 327.31M | 308.59M | 279.55M | 257.81M | 248.88M | 253.63M | 260.34M | 260.85M |
| Interest Expense | 120.63M | 111.69M | 124.67M | 125.04M | 127.42M | 143.17M | 156.21M | 154.16M | 143.67M | 139.45M | 140.83M | 123.99M | 83.84M | 52.45M | 18.88M | 9.34M | 8.94M | 8.87M | 11.77M | 15.45M |
| Loan Loss Provision | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.07M | 0 | 0 | 0 | 18.54M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-Interest Income | -38.86M | 42.78M | 28.72M | 42.98M | 29.88M | 27.5M | 29.11M | 34.01M | 27.89M | 25.83M | 27.82M | 29.34M | 28.7M | 28.01M | 25.17M | 28.35M | 26.27M | 26.71M | 25.54M | 26.84M |
| Non-Interest Income % | -9.64% | 9.96% | 6.73% | 9.86% | 7.07% | 6.27% | 6.51% | 7.61% | 6.81% | 6.42% | 6.82% | 7.53% | 8.06% | 8.32% | 8.26% | 9.91% | 9.55% | 9.53% | 8.93% | 9.33% |
| Total Revenue | 402.92M | 429.43M | 426.83M | 435.75M | 422.68M | 438.44M | 447.02M | 446.96M | 409.81M | 402.26M | 408.18M | 389.79M | 356.01M | 336.6M | 304.73M | 286.15M | 275.16M | 280.34M | 285.88M | 287.69M |
| Revenue Growth % | -4.68% | -2.06% | -4.52% | -2.51% | 3.14% | 8.99% | 9.52% | 14.67% | 15.11% | 19.51% | 33.95% | 36.22% | 29.38% | 20.07% | 6.59% | -0.53% | -7.63% | -8.61% | -7.36% | -4.29% |
| Non-Interest Expense | 131.96M | 138.71M | 126.12M | 138.56M | 128.88M | 129.2M | 128.35M | 140.84M | 124.87M | 141.43M | 124.74M | 135.53M | 113.43M | 109.53M | 112.7M | 113.63M | 111M | 110.49M | 110.71M | 106.47M |
| Efficiency Ratio | 32.75% | 32.3% | 29.55% | 31.8% | 30.49% | 29.47% | 28.71% | 31.51% | 30.47% | 35.16% | 30.56% | 34.77% | 31.86% | 32.54% | 36.98% | 39.71% | 40.34% | 39.41% | 38.73% | 37.01% |
| Operating Income | 150.34M | 179.02M | 176.04M | 172.14M | 166.38M | 166.07M | 162.45M | 142.88M | 141.27M | 121.38M | 142.61M | 111.74M | 158.73M | 174.62M | 173.15M | 163.19M | 155.22M | 160.98M | 163.4M | 165.76M |
| Operating Margin % | 37.31% | 41.69% | 41.24% | 39.5% | 39.36% | 37.88% | 36.34% | 31.97% | 34.47% | 30.17% | 34.94% | 28.67% | 44.59% | 51.88% | 56.82% | 57.03% | 56.41% | 57.42% | 57.16% | 57.62% |
| Operating Income Growth % | -9.64% | 7.8% | 8.36% | 20.48% | 17.78% | 36.81% | 13.91% | 27.87% | -11% | -30.49% | -17.64% | -31.53% | 2.27% | 8.47% | 5.97% | -1.55% | -8.43% | -7.47% | -1.04% | 18.18% |
| Pretax Income | 150.34M | 179.02M | 176.04M | 172.14M | 166.38M | 166.07M | 162.45M | 142.88M | 141.27M | 121.38M | 142.61M | 111.74M | 158.73M | 174.62M | 173.15M | 163.19M | 155.22M | 160.98M | 163.4M | 165.76M |
| Pretax Margin % | 37.31% | 41.69% | 41.24% | 39.5% | 39.36% | 37.88% | 36.34% | 31.97% | 34.47% | 30.17% | 34.94% | 28.67% | 44.59% | 51.88% | 56.82% | 57.03% | 56.41% | 57.42% | 57.16% | 57.62% |
| Income Tax | 34.07M | 39.11M | 38.48M | 36.98M | 36.16M | 35.99M | 35.17M | 31.28M | 30.84M | 25.9M | 30.4M | 24.8M | 34.04M | 36.74M | 37.33M | 34.7M | 32.89M | 34.19M | 34.81M | 35.15M |
| Effective Tax Rate % | 22.66% | 21.85% | 21.86% | 21.48% | 21.73% | 21.67% | 21.65% | 21.89% | 21.83% | 21.34% | 21.32% | 22.19% | 21.44% | 21.04% | 21.56% | 21.26% | 21.19% | 21.24% | 21.3% | 21.21% |
| Net Income | 116.27M | 139.91M | 137.56M | 135.16M | 130.22M | 130.08M | 127.28M | 111.6M | 110.43M | 95.48M | 112.21M | 86.94M | 124.69M | 137.88M | 135.82M | 128.49M | 122.33M | 126.79M | 128.59M | 130.61M |
| Net Margin % | 28.86% | 32.58% | 32.23% | 31.02% | 30.81% | 29.67% | 28.47% | 24.97% | 26.95% | 23.73% | 27.49% | 22.3% | 35.03% | 40.96% | 44.57% | 44.9% | 44.46% | 45.23% | 44.98% | 45.4% |
| Net Income Growth % | -10.72% | 7.56% | 8.07% | 21.1% | 17.93% | 36.24% | 13.43% | 28.37% | -11.44% | -30.75% | -17.38% | -32.34% | 1.94% | 8.75% | 5.62% | -1.62% | -8.24% | -7.52% | -1.13% | -0.22% |
| Net Income (Continuing) | 116.27M | 139.91M | 137.56M | 135.16M | 130.22M | 130.08M | 127.28M | 111.6M | 110.43M | 95.48M | 112.21M | 86.94M | 124.69M | 137.88M | 135.82M | 128.49M | 122.33M | 126.79M | 128.59M | 130.61M |
| EPS (Diluted) | 1.16 | 1.49 | 1.45 | 1.42 | 1.37 | 1.37 | 1.34 | 1.17 | 1.18 | 1.02 | 1.20 | 0.94 | 1.37 | 1.51 | 1.49 | 1.40 | 1.33 | 1.38 | 1.39 | 1.41 |
| EPS Growth % | -15.33% | 8.76% | 8.21% | 21.37% | 16.1% | 34.31% | 11.67% | 24.47% | -13.87% | -32.45% | -19.46% | -32.86% | 3.01% | 9.42% | 7.19% | -0.71% | -7.64% | -6.76% | -0.71% | 0% |
| EPS (Basic) | 1.16 | 1.49 | 1.45 | 1.42 | 1.37 | 1.37 | 1.34 | 1.17 | 1.18 | 1.02 | 1.20 | 0.94 | 1.37 | 1.51 | 1.49 | 1.40 | 1.33 | 1.38 | 1.39 | 1.41 |
| Diluted Shares Outstanding | 99.83M | 94.53M | 95.09M | 95.28M | 95.27M | 95.26M | 95.26M | 95.77M | 93.71M | 93.72M | 93.72M | 92.93M | 91.21M | 91.29M | 91.21M | 91.77M | 92.16M | 92.16M | 92.68M | 92.94M |