Stifel Financial Corp. (SF) 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 |
|---|
| Sales/Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Revenue Growth % | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Cost of Goods Sold | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| COGS % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | 1.38B | 1.56B | 1.41B | 1.26B | 1.23B | 1.34B | 1.2B | 1.2B | 1.14B | 1.13B | 1.02B | 1.03B | 1.09B | 1.11B | 1.03B | 1.08B | 1.09B | 1.34B | 1.11B | 1.14B |
| Gross Margin % | 82.82% | 89.03% | 86.81% | 85.4% | 84.47% | 84.77% | 82.43% | 82.75% | 81.46% | 82.11% | 81.58% | 83.8% | 87.18% | 90.18% | 93.93% | 97.29% | 98.41% | 99.16% | 99.17% | 99.6% |
| Gross Profit Growth % | 12.46% | 16.78% | 16.8% | 4.85% | 7.41% | 18.39% | 17.88% | 16.7% | 5.02% | 1.66% | -0.44% | -4.76% | -0.45% | -17.3% | -7.82% | -4.87% | -2.84% | 28.2% | 30.66% | 35.2% |
| Operating Expenses | 837.15M | 1.25B | 1.12B | 1.04B | 1.16B | 1.07B | 986.48M | 973.7M | 923.31M | 922.74M | 911.22M | 847.4M | 877.55M | 876.56M | 819.34M | 861.69M | 865.29M | 1.02B | 855.59M | 871.55M |
| OpEx % of Revenue | 50.26% | 71.46% | 69.14% | 70.9% | 80.1% | 67.88% | 67.58% | 67.11% | 65.86% | 67.12% | 72.83% | 69.02% | 70.35% | 71.2% | 75.08% | 77.61% | 77.95% | 75.62% | 76.29% | 76.44% |
| Selling, General & Admin | 837.15M | 925.15M | 839.82M | 774.94M | 732.22M | 795.75M | 718.07M | 722.72M | 679.7M | 674.44M | 613.29M | 615.67M | 651.19M | 647.96M | 611.87M | 652.71M | 673.69M | 757.95M | 672.38M | 692.05M |
| SG&A % of Revenue | 50.26% | 52.78% | 51.88% | 52.58% | 50.42% | 50.48% | 49.2% | 49.81% | 48.48% | 49.06% | 49.02% | 50.15% | 52.21% | 52.63% | 56.07% | 58.78% | 60.69% | 55.98% | 59.96% | 60.7% |
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Income | 542.38M | 307.91M | 286.05M | 213.82M | 63.36M | 266.2M | 216.66M | 226.89M | 218.69M | 206M | 109.43M | 181.38M | 209.88M | 233.7M | 205.77M | 218.54M | 227.11M | 318.66M | 256.5M | 264.02M |
| Operating Margin % | 32.56% | 17.57% | 17.67% | 14.51% | 4.36% | 16.89% | 14.84% | 15.64% | 15.6% | 14.98% | 8.75% | 14.77% | 16.83% | 18.98% | 18.86% | 19.68% | 20.46% | 23.54% | 22.87% | 23.16% |
| Operating Income Growth % | 755.97% | 15.67% | 32.03% | -5.76% | -71.03% | 29.23% | 97.99% | 25.09% | 4.2% | -11.85% | -46.82% | -17% | -7.58% | -26.66% | -19.78% | -17.23% | -0.34% | 35.77% | 61.94% | 84.68% |
| EBITDA | 568.23M | 394.11M | 307.19M | 234.63M | 83.77M | 286.97M | 237.65M | 249.6M | 240.2M | 230.46M | 128.46M | 199.83M | 229.4M | 252.69M | 222.63M | 236.12M | 243.88M | 335.71M | 272.77M | 279.29M |
| EBITDA Margin % | 34.11% | 22.48% | 18.98% | 15.92% | 5.77% | 18.2% | 16.28% | 17.2% | 17.13% | 16.76% | 10.27% | 16.28% | 18.39% | 20.53% | 20.4% | 21.27% | 21.97% | 24.79% | 24.32% | 24.5% |
| EBITDA Growth % | 578.33% | 37.34% | 29.26% | -6% | -65.13% | 24.52% | 84.99% | 24.9% | 4.71% | -8.8% | -42.3% | -15.37% | -5.94% | -24.73% | -18.38% | -15.46% | 0.33% | 33.73% | 57.18% | 77.28% |
| D&A (Non-Cash Add-back) | 25.85M | 86.2M | 21.14M | 20.81M | 20.41M | 20.77M | 20.99M | 22.7M | 21.51M | 24.47M | 19.04M | 18.45M | 19.51M | 18.99M | 16.86M | 17.58M | 16.77M | 17.05M | 16.27M | 15.26M |
| EBIT | 513.56M | 307.91M | 286.05M | 213.82M | 63.36M | 266.2M | 216.66M | 226.89M | 218.69M | 206M | 109.43M | 181.38M | 209.88M | 233.7M | 205.77M | 218.54M | 227.11M | 318.66M | 256.5M | 264.02M |
| Net Interest Income | 263.56M | 277.1M | 276.33M | 270.26M | 262.07M | 272.47M | 259.63M | 250.82M | 252.17M | 272.5M | 284.66M | 291.68M | 296.57M | 301.89M | 244.44M | 195.42M | 155.98M | 138.07M | 131.82M | 119.41M |
| Interest Income | 451.05M | 469.38M | 481.5M | 477.06M | 475.63M | 500.66M | 510.82M | 498.15M | 506.83M | 516.21M | 505.2M | 482.77M | 451.56M | 416.73M | 304.19M | 212.75M | 165.44M | 145.43M | 141.84M | 133.59M |
| Interest Expense | 187.49M | 192.28M | 205.17M | 206.8M | 213.56M | 228.19M | 251.19M | 247.33M | 254.66M | 243.71M | 220.54M | 191.09M | 155M | 114.84M | 59.76M | 17.33M | 9.46M | 7.36M | 10.02M | 14.18M |
| Other Income/Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Pretax Income | 326.07M | 307.91M | 286.05M | 213.82M | 63.36M | 266.2M | 216.66M | 226.89M | 218.69M | 206M | 109.43M | 181.38M | 209.88M | 233.7M | 205.77M | 218.54M | 227.11M | 318.66M | 256.5M | 264.02M |
| Pretax Margin % | 19.58% | 17.57% | 17.67% | 14.51% | 4.36% | 16.89% | 14.84% | 15.64% | 15.6% | 14.98% | 8.75% | 14.77% | 16.83% | 18.98% | 18.86% | 19.68% | 20.46% | 23.54% | 22.87% | 23.16% |
| Income Tax | 74.65M | 43.55M | 74.67M | 58.77M | 10.37M | 22.2M | 58.15M | 61.6M | 55.12M | 43.51M | 41.27M | 47.03M | 52.34M | 57.08M | 54.6M | 57.73M | 53.56M | 57.27M | 64.13M | 65.95M |
| Effective Tax Rate % | 22.89% | 14.14% | 26.11% | 27.48% | 16.37% | 8.34% | 26.84% | 27.15% | 25.2% | 21.12% | 37.71% | 25.93% | 24.94% | 24.42% | 26.53% | 26.41% | 23.58% | 17.97% | 25% | 24.98% |
| Net Income | 251.42M | 264.36M | 211.37M | 155.06M | 52.99M | 244M | 158.5M | 165.29M | 163.57M | 162.48M | 68.16M | 134.35M | 157.54M | 176.62M | 151.17M | 160.82M | 173.55M | 261.39M | 192.38M | 198.08M |
| Net Margin % | 15.09% | 15.08% | 13.06% | 10.52% | 3.65% | 15.48% | 10.86% | 11.39% | 11.67% | 11.82% | 5.45% | 10.94% | 12.63% | 14.35% | 13.85% | 14.48% | 15.63% | 19.31% | 17.15% | 17.37% |
| Net Income Growth % | 374.45% | 8.34% | 33.35% | -6.19% | -67.6% | 50.17% | 132.55% | 23.03% | 3.83% | -8% | -54.91% | -16.46% | -9.23% | -32.43% | -21.42% | -18.81% | 0.31% | 38.69% | 59.61% | 83.6% |
| Net Income (Continuing) | 251.42M | 264.36M | 211.37M | 155.06M | 52.99M | 244M | 158.5M | 165.29M | 163.57M | 162.48M | 68.16M | 134.35M | 157.54M | 176.62M | 151.17M | 160.82M | 173.55M | 261.39M | 192.38M | 198.08M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 2.28 | 2.31 | 1.84 | 1.34 | 0.39 | 2.09 | 1.34 | 1.41 | 1.40 | 1.38 | 0.52 | 1.10 | 1.28 | 1.43 | 1.21 | 1.40 | 1.39 | 2.12 | 1.54 | 1.60 |
| EPS Growth % | 484.62% | 10.53% | 37.31% | -4.96% | -72.14% | 51.45% | 157.69% | 28.18% | 9.38% | -3.5% | -57.02% | -21.43% | -7.91% | -32.55% | -21.43% | -12.5% | -0.71% | 36.77% | 58.76% | 72.04% |
| EPS (Basic) | 2.45 | 2.48 | 1.96 | 1.41 | 0.42 | 2.26 | 1.43 | 1.50 | 1.48 | 1.47 | 0.55 | 1.16 | 1.36 | 1.54 | 1.30 | 1.50 | 1.50 | 2.35 | 1.70 | 1.76 |
| Diluted Shares Outstanding | 110.34M | 110.34M | 110.06M | 108.85M | 110.64M | 112.09M | 110.99M | 110.28M | 109.98M | 111.33M | 113.19M | 113.86M | 115.39M | 117.22M | 117.22M | 117.4M | 118.14M | 118.96M | 118.47M | 118.6M |
| Basic Shares Outstanding | 102.79M | 102.79M | 103.12M | 103.35M | 104.76M | 104.07M | 103.97M | 104.15M | 104.28M | 103.93M | 106.07M | 107.94M | 108.75M | 108.34M | 108.77M | 109.08M | 109.2M | 107.19M | 107.38M | 107.84M |
| Dividend Payout Ratio | 27.91% | 17.85% | 20.59% | 33.99% | 118.6% | 18.59% | 27.35% | 23.13% | 38.55% | 24.25% | 69.02% | 35.85% | 35.76% | 18.8% | 27.35% | 25.74% | 26.37% | 7.28% | 8.16% | 8.04% |