Stifel Financial Corporation 5.20% Senior Notes due 2047 (SFB) quarterly income statement — complete revenue, gross profit & net income history
| Metric | 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 | Q1'21 |
|---|
| Sales/Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Revenue Growth % | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Cost of Goods Sold | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| COGS % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | 1.74B | 1.41B | 1.27B | 1.24B | 1.34B | 1.21B | 1.21B | 1.15B | 1.13B | 1.03B | 1.04B | 1.09B | 1.1B | 1.03B | 1.09B | 1.08B | 1.28B | 1.12B | 1.14B | 1.12B |
| Gross Margin % | 99.06% | 86.24% | 84.88% | 84.32% | 84.55% | 81.91% | 82.44% | 81.16% | 81.45% | 81.7% | 83.58% | 86.43% | 89.4% | 93.32% | 96.78% | 96.99% | 97.48% | 97.22% | 97.39% | 97.2% |
| Gross Profit Growth % | 29.21% | 16.62% | 4.75% | 7.54% | 18.7% | 16.93% | 16.39% | 5.64% | 2.51% | 0.31% | -4.69% | 0.81% | -13.92% | -8.14% | -4.26% | -3.26% | 22.29% | 27.27% | 29.46% | 23.94% |
| Operating Expenses | 1.2B | 1.09B | 985.32M | 1.14B | 1.04B | 952.4M | 930.64M | 896.39M | 883.62M | 888.44M | 821.95M | 845.36M | 831.18M | 796.72M | 840.26M | 831.17M | 941.71M | 839.48M | 844.35M | 861.73M |
| OpEx % of Revenue | 68.2% | 66.67% | 66.07% | 77.75% | 65.53% | 64.53% | 63.49% | 63.16% | 63.57% | 70.2% | 66.17% | 67.01% | 67.28% | 72.12% | 74.65% | 74.53% | 71.54% | 72.73% | 72.28% | 74.92% |
| Selling, General & Admin | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Income | 540.9M | 319.97M | 280.41M | 96.47M | 302.37M | 256.65M | 277.71M | 255.44M | 248.58M | 145.56M | 216.26M | 244.98M | 273.3M | 234.12M | 249.07M | 250.43M | 341.35M | 282.7M | 293.39M | 256.29M |
| Operating Margin % | 30.86% | 19.57% | 18.8% | 6.57% | 19.02% | 17.39% | 18.95% | 18% | 17.88% | 11.5% | 17.41% | 19.42% | 22.12% | 21.19% | 22.13% | 22.46% | 25.93% | 24.49% | 25.12% | 22.28% |
| Operating Income Growth % | 78.89% | 24.67% | 0.97% | -62.23% | 21.64% | 76.32% | 28.42% | 4.27% | -9.05% | -37.83% | -13.17% | -2.18% | -19.94% | -17.18% | -15.11% | -2.29% | 36.12% | 43.48% | 84.27% | 99.54% |
| EBITDA | 540.9M | 341.11M | 301.23M | 116.88M | 323.13M | 277.64M | 300.41M | 276.94M | 273.04M | 164.6M | 234.71M | 264.5M | 292.29M | 250.98M | 266.65M | 267.2M | 358.4M | 298.97M | 308.66M | 271.46M |
| EBITDA Margin % | 30.86% | 20.86% | 20.2% | 7.96% | 20.33% | 18.81% | 20.5% | 19.51% | 19.64% | 13% | 18.9% | 20.97% | 23.66% | 22.72% | 23.69% | 23.96% | 27.23% | 25.9% | 26.42% | 23.6% |
| EBITDA Growth % | 67.39% | 22.86% | 0.27% | -57.8% | 18.34% | 68.68% | 28% | 4.71% | -6.59% | -34.42% | -11.98% | -1.01% | -18.45% | -16.05% | -13.61% | -1.57% | 34.18% | 40.9% | 77.59% | 90.04% |
| D&A (Non-Cash Add-back) | 0 | 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 | 15.18M |
| EBIT | 540.9M | 319.97M | 280.41M | 96.47M | 302.37M | 256.65M | 277.71M | 255.44M | 248.58M | 145.56M | 216.26M | 244.98M | 273.3M | 234.12M | 249.07M | 250.43M | 341.35M | 282.7M | 293.39M | 256.29M |
| Net Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Pretax Income | 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 | 227.89M |
| Pretax Margin % | 17.57% | 17.5% | 14.34% | 4.31% | 16.75% | 14.68% | 15.48% | 15.41% | 14.82% | 8.65% | 14.6% | 16.64% | 18.92% | 18.63% | 19.42% | 20.37% | 24.21% | 22.22% | 22.6% | 19.81% |
| Income Tax | 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 | 54.88M |
| Effective Tax Rate % | 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% | 24.08% |
| Net Income | 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 | 173.01M |
| Net Margin % | 15.08% | 12.93% | 10.4% | 3.61% | 15.35% | 10.74% | 11.28% | 11.53% | 11.69% | 5.39% | 10.82% | 12.49% | 14.3% | 13.68% | 14.29% | 15.56% | 19.86% | 16.67% | 16.96% | 15.04% |
| Net Income Growth % | 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% | 99.81% |
| Net Income (Continuing) | 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 | 173.01M |
| 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) | 2.31 | 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 | 1.29 | 1.39 | 2.12 | 1.54 | 1.60 | 1.40 |
| EPS Growth % | 10.33% | 36.59% | -5.33% | -71.86% | 52.18% | 158.58% | 28.8% | 9.19% | -3.6% | -57.04% | -14.9% | -7.6% | -32.65% | -21.52% | -19.36% | -0.53% | 36.93% | 58.58% | 73.28% | 96.47% |
| EPS (Basic) | 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 | 1.39 | 1.50 | 2.35 | 1.70 | 1.76 | 1.53 |
| Diluted Shares Outstanding | 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 | 117.88M |
| Basic Shares Outstanding | 102.79M | 103.12M | 103.35M | 104.76M | 103.86M | 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 | 107.75M |
| Dividend Payout Ratio | - | 25% | 40% | 136.19% | 22.41% | 75.67% | 28.77% | 44.25% | 29.99% | 69.02% | 35.85% | 35.76% | 24.08% | 27.35% | 25.74% | 26.37% | 10.85% | 13.19% | 12.23% | 13.85% |