Simmons First National Corporation (SFNC) 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 | 197.17M | 197.3M | 186.66M | 171.82M | 163.42M | 164.94M | 157.71M | 153.91M | 151.91M | 155.63M | 153.43M | 163.23M | 177.84M | 193.03M | 193.59M | 185.1M | 145.61M | 153.08M | 145.24M | 146.53M |
| NII Growth % | 20.65% | 19.62% | 18.36% | 11.64% | 7.58% | 5.98% | 2.79% | -5.71% | -14.58% | -19.37% | -20.74% | -11.81% | 22.13% | 26.09% | 33.29% | 26.32% | -0.73% | -1.21% | -5.45% | -10.48% |
| Net Interest Margin % | 0.8% | 0.8% | 0.77% | 0.64% | 0.61% | 0.61% | 0.58% | 0.56% | 0.55% | 0.57% | 0.56% | 0.58% | 0.64% | 0.7% | 0.71% | 0.68% | 0.59% | 0.62% | 0.63% | 0.63% |
| Interest Income | 301.81M | 307.53M | 313.42M | 315.02M | 307.84M | 325.98M | 334.29M | 329.14M | 322.65M | 323.52M | 310.29M | 297.22M | 279.14M | 264.58M | 230.62M | 204.81M | 161.73M | 170.73M | 163.93M | 166.97M |
| Interest Expense | 104.65M | 110.23M | 126.76M | 143.2M | 144.41M | 161.04M | 176.58M | 175.24M | 170.74M | 167.89M | 156.85M | 133.99M | 101.3M | 71.56M | 37.03M | 19.71M | 16.12M | 17.65M | 18.69M | 20.44M |
| Loan Loss Provision | 0 | 15.12M | 11.97M | 11.95M | 26.8M | 13.33M | 12.15M | 11.1M | 10.21M | 11.22M | 8.92M | 61K | 10.92M | 26K | 103K | 33.86M | -19.91M | -1.31M | -19.89M | -12.95M |
| Non-Interest Income | 0 | 51.28M | -759.4M | 39.16M | 43.13M | 40.42M | 13.93M | 40.08M | 39.86M | 19.92M | 40.62M | 41.54M | 29.35M | 41.3M | 39.87M | 37.14M | 39.51M | 43.08M | 45.82M | 44.59M |
| Non-Interest Income % | 0% | 14.29% | 170.28% | 11.06% | 12.29% | 11.03% | 4% | 10.86% | 10.99% | 5.8% | 11.58% | 12.26% | 9.51% | 13.5% | 14.74% | 15.35% | 19.63% | 20.15% | 21.85% | 21.07% |
| Total Revenue | 301.81M | 358.81M | -445.98M | 354.19M | 350.96M | 366.4M | 348.22M | 369.23M | 362.5M | 343.43M | 350.91M | 338.76M | 308.48M | 305.88M | 270.49M | 241.95M | 201.24M | 213.81M | 209.75M | 211.55M |
| Revenue Growth % | -14% | -2.07% | -228.08% | -4.07% | -3.18% | 6.69% | -0.77% | 9% | 17.51% | 12.28% | 29.73% | 40.01% | 53.29% | 43.06% | 28.96% | 14.37% | -7.11% | -2.08% | -14.87% | -10.01% |
| Non-Interest Expense | 140.67M | 139.43M | 138.81M | 135.4M | 141.55M | 137.97M | 133.99M | 136.14M | 136.55M | 144.88M | 128.64M | 136.25M | 140.04M | 139.22M | 135.79M | 153.78M | 125.71M | 138.07M | 111.61M | 112.13M |
| Efficiency Ratio | 46.61% | 38.86% | -31.13% | 38.23% | 40.33% | 37.66% | 38.48% | 36.87% | 37.67% | 42.19% | 36.66% | 40.22% | 45.4% | 45.52% | 50.2% | 63.56% | 62.47% | 64.58% | 53.21% | 53% |
| Operating Income | 56.49M | 94.03M | -723.52M | 63.64M | 38.2M | 54.05M | 25.5M | 46.75M | 45.01M | 19.43M | 56.49M | 68.45M | 56.23M | 95.07M | 97.56M | 34.6M | 79.32M | 59.39M | 99.34M | 91.94M |
| Operating Margin % | 18.72% | 26.21% | 162.23% | 17.97% | 10.88% | 14.75% | 7.32% | 12.66% | 12.42% | 5.66% | 16.1% | 20.21% | 18.23% | 31.08% | 36.07% | 14.3% | 39.42% | 27.78% | 47.36% | 43.46% |
| Operating Income Growth % | 47.89% | 73.96% | -2937.24% | 36.13% | -15.12% | 178.13% | -54.86% | -31.7% | -19.96% | -79.56% | -42.1% | 97.81% | -29.12% | 60.07% | -1.79% | -62.36% | -3.01% | -7.11% | 18.93% | 23.59% |
| Pretax Income | 86.07M | 94.03M | -723.52M | 63.64M | 38.2M | 54.05M | 25.5M | 46.75M | 45.01M | 19.43M | 56.49M | 68.45M | 56.23M | 95.07M | 97.56M | 34.6M | 79.32M | 59.39M | 99.34M | 91.94M |
| Pretax Margin % | 28.52% | 26.21% | 162.23% | 17.97% | 10.88% | 14.75% | 7.32% | 12.66% | 12.42% | 5.66% | 16.1% | 20.21% | 18.23% | 31.08% | 36.07% | 14.3% | 39.42% | 27.78% | 47.36% | 43.46% |
| Income Tax | 17.53M | 15.95M | -160.73M | 8.87M | 5.81M | 5.73M | 761K | 5.99M | 6.13M | -4.47M | 9.24M | 10.14M | 10.64M | 11.81M | 16.96M | 7.15M | 14.23M | 11.15M | 18.77M | 17.02M |
| Effective Tax Rate % | 20.36% | 16.96% | 22.22% | 13.94% | 15.21% | 10.6% | 2.98% | 12.81% | 13.63% | -23.02% | 16.36% | 14.81% | 18.92% | 12.42% | 17.38% | 20.66% | 17.93% | 18.78% | 18.89% | 18.51% |
| Net Income | 68.54M | 78.08M | -562.79M | 54.77M | 32.39M | 48.32M | 24.74M | 40.76M | 38.87M | 23.91M | 47.25M | 58.31M | 45.59M | 83.26M | 80.6M | 27.45M | 65.09M | 48.24M | 80.57M | 74.92M |
| Net Margin % | 22.71% | 21.76% | 126.19% | 15.46% | 9.23% | 13.19% | 7.1% | 11.04% | 10.72% | 6.96% | 13.46% | 17.21% | 14.78% | 27.22% | 29.8% | 11.35% | 32.35% | 22.56% | 38.41% | 35.42% |
| Net Income Growth % | 111.63% | 61.59% | -2374.83% | 34.37% | -16.68% | 102.11% | -47.64% | -30.1% | -14.74% | -71.29% | -41.38% | 112.41% | -29.97% | 72.6% | 0.04% | -63.36% | -3.45% | -8.93% | 22.27% | 27.42% |
| Net Income (Continuing) | 68.54M | 78.08M | -562.79M | 54.77M | 32.39M | 48.32M | 24.74M | 40.76M | 38.87M | 23.91M | 47.25M | 58.31M | 45.59M | 83.26M | 80.6M | 27.45M | 65.09M | 48.24M | 80.57M | 74.92M |
| EPS (Diluted) | 0.47 | 0.54 | -4.00 | 0.43 | 0.26 | 0.38 | 0.20 | 0.32 | 0.31 | 0.19 | 0.37 | 0.46 | 0.36 | 0.65 | 0.63 | 0.21 | 0.58 | 0.42 | 0.74 | 0.69 |
| EPS Growth % | 80.77% | 42.11% | -2100% | 34.38% | -16.13% | 100% | -45.95% | -30.43% | -13.89% | -70.77% | -41.27% | 119.05% | -37.93% | 54.76% | -14.86% | -69.57% | -6.45% | -14.29% | 23.33% | 27.78% |
| EPS (Basic) | 0.47 | 0.54 | -4.47 | 0.43 | 0.26 | 0.38 | 0.20 | 0.32 | 0.31 | 0.19 | 0.38 | 0.46 | 0.36 | 0.66 | 0.63 | 0.21 | 0.58 | 0.42 | 0.75 | 0.69 |
| Diluted Shares Outstanding | 145.84M | 145.21M | 140.65M | 126.41M | 126.34M | 126.23M | 126M | 125.76M | 125.66M | 125.83M | 126.28M | 127.38M | 127.52M | 127.51M | 128.34M | 130.73M | 113.03M | 114.83M | 108.36M | 108.82M |