SouthState Corporation (SSB) 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 | 561.61M | 581.12M | 599.7M | 577.95M | 544.55M | 369.78M | 351.48M | 350.26M | 343.94M | 354.23M | 355.37M | 361.74M | 381.26M | 401.71M | 362.33M | 315.81M | 261.52M | 258.1M | 259.99M | 253.13M |
| NII Growth % | 3.13% | 57.15% | 70.62% | 65.01% | 58.33% | 4.39% | -1.09% | -3.17% | -9.79% | -11.82% | -1.92% | 14.54% | 45.79% | 55.64% | 39.37% | 24.76% | -0.18% | -2.8% | -3.83% | 55.72% |
| Net Interest Margin % | 0.83% | 0.86% | 0.91% | 0.88% | 0.84% | 0.8% | 0.76% | 0.77% | 0.76% | 0.79% | 0.79% | 0.8% | 0.85% | 0.91% | 0.8% | 0.68% | 0.57% | 0.62% | 0.64% | 0.63% |
| Interest Income | 816.83M | 848.75M | 881.68M | 840.5M | 808.57M | 548.8M | 544.18M | 531.12M | 517.25M | 515.43M | 500.51M | 478.05M | 450.41M | 426.09M | 376.33M | 326.33M | 270.47M | 267.38M | 271.45M | 267.54M |
| Interest Expense | 255.22M | 267.63M | 281.99M | 262.56M | 264.02M | 179.03M | 192.7M | 180.87M | 173.32M | 161.2M | 145.14M | 116.31M | 69.15M | 24.38M | 14M | 10.52M | 8.95M | 9.28M | 11.46M | 14.41M |
| Loan Loss Provision | 10.81M | 0 | 5.08M | 7.5M | 100.56M | 6.37M | -6.97M | 3.89M | 12.69M | 9.89M | 32.71M | 38.39M | 33.09M | 47.14M | 23.88M | 19.29M | -8.45M | -9.16M | -38.9M | -58.79M |
| Non-Interest Income | 100.1M | 105.75M | 99.09M | 86.82M | 86.09M | 29.96M | 74.93M | 75.22M | 71.56M | 26.61M | 72.85M | 77.21M | 71.36M | 27.28M | 73.05M | 86.76M | 86.05M | 74.11M | 87.01M | 79.02M |
| Non-Interest Income % | 10.92% | 11.08% | 10.1% | 9.36% | 9.62% | 5.18% | 12.1% | 12.41% | 12.15% | 4.91% | 12.71% | 13.91% | 13.68% | 6.02% | 16.26% | 21% | 24.14% | 21.7% | 24.27% | 22.8% |
| Total Revenue | 916.93M | 954.5M | 980.77M | 927.32M | 894.65M | 578.76M | 619.11M | 606.35M | 588.81M | 542.05M | 573.36M | 555.27M | 521.76M | 453.38M | 449.38M | 413.09M | 356.52M | 341.49M | 358.46M | 346.56M |
| Revenue Growth % | 2.49% | 64.92% | 58.42% | 52.94% | 51.94% | 6.77% | 7.98% | 9.2% | 12.85% | 19.56% | 27.59% | 34.42% | 46.35% | 32.76% | 25.37% | 19.2% | -4.87% | -9.4% | -12.59% | 47.53% |
| Non-Interest Expense | 359.52M | 364.86M | 372.34M | 375.06M | 408.83M | 206.02M | 246.85M | 248.75M | 249.29M | 234.37M | 238.21M | 242.63M | 240.5M | 199.1M | 240.43M | 231.17M | 228.6M | 206.25M | 232.29M | 263.38M |
| Efficiency Ratio | 39.21% | 38.22% | 37.96% | 40.45% | 45.7% | 35.6% | 39.87% | 41.02% | 42.34% | 43.24% | 41.55% | 43.7% | 46.09% | 43.91% | 53.5% | 55.96% | 64.12% | 60.4% | 64.8% | 76% |
| Operating Income | 291.37M | 322.01M | 321.36M | 282.2M | 121.25M | 187.34M | 186.54M | 172.85M | 153.52M | 136.58M | 157.3M | 157.94M | 179.02M | 182.75M | 171.08M | 152.12M | 127.41M | 135.12M | 153.61M | 127.56M |
| Operating Margin % | 31.78% | 33.74% | 32.77% | 30.43% | 13.55% | 32.37% | 30.13% | 28.51% | 26.07% | 25.2% | 27.44% | 28.44% | 34.31% | 40.31% | 38.07% | 36.82% | 35.74% | 39.57% | 42.85% | 36.81% |
| Operating Income Growth % | 140.31% | 71.88% | 72.27% | 63.26% | -21.02% | 37.16% | 18.58% | 9.44% | -14.25% | -25.26% | -8.05% | 3.83% | 40.51% | 35.26% | 11.37% | 19.25% | -32.22% | 102.17% | 29.68% | 216.3% |
| Pretax Income | 291.37M | 315.41M | 321.36M | 282.2M | 121.25M | 187.34M | 186.54M | 172.85M | 153.52M | 136.58M | 157.3M | 157.94M | 179.02M | 182.75M | 171.08M | 152.12M | 127.41M | 135.12M | 153.61M | 127.56M |
| Pretax Margin % | 31.78% | 33.04% | 32.77% | 30.43% | 13.55% | 32.37% | 30.13% | 28.51% | 26.07% | 25.2% | 27.44% | 28.44% | 34.31% | 40.31% | 38.07% | 36.82% | 35.74% | 39.57% | 42.85% | 36.81% |
| Income Tax | 65.55M | 67.69M | 74.72M | 66.97M | 32.17M | 43.17M | 43.36M | 40.48M | 38.46M | 29.79M | 33.16M | 34.49M | 39.1M | 39.25M | 38.03M | 32.94M | 27.08M | 28.27M | 30.82M | 28.6M |
| Effective Tax Rate % | 22.5% | 21.46% | 23.25% | 23.73% | 26.53% | 23.04% | 23.24% | 23.42% | 25.05% | 21.81% | 21.08% | 21.84% | 21.84% | 21.48% | 22.23% | 21.66% | 21.26% | 20.92% | 20.06% | 22.42% |
| Net Income | 225.82M | 247.72M | 246.64M | 215.22M | 89.08M | 144.18M | 143.18M | 132.37M | 115.06M | 106.79M | 124.14M | 123.45M | 139.93M | 143.5M | 133.04M | 119.17M | 100.33M | 106.85M | 122.79M | 98.96M |
| Net Margin % | 24.63% | 25.95% | 25.15% | 23.21% | 9.96% | 24.91% | 23.13% | 21.83% | 19.54% | 19.7% | 21.65% | 22.23% | 26.82% | 31.65% | 29.61% | 28.85% | 28.14% | 31.29% | 34.25% | 28.55% |
| Net Income Growth % | 153.5% | 71.82% | 72.26% | 62.59% | -22.58% | 35.01% | 15.33% | 7.23% | -17.77% | -25.58% | -6.69% | 3.58% | 39.47% | 34.31% | 8.35% | 20.43% | -31.73% | 23.9% | 28.95% | 216.51% |
| Net Income (Continuing) | 225.82M | 247.72M | 246.64M | 215.22M | 89.08M | 144.18M | 143.18M | 132.37M | 115.06M | 106.79M | 124.14M | 123.45M | 139.93M | 143.5M | 133.04M | 119.17M | 100.33M | 106.85M | 122.79M | 98.96M |
| EPS (Diluted) | 2.28 | 2.46 | 2.42 | 2.11 | 0.87 | 1.88 | 1.86 | 1.73 | 1.50 | 1.39 | 1.62 | 1.62 | 1.83 | 1.89 | 1.75 | 1.57 | 1.39 | 1.52 | 1.74 | 1.39 |
| EPS Growth % | 162.07% | 30.85% | 30.11% | 21.97% | -42% | 35.25% | 14.81% | 6.79% | -18.03% | -26.46% | -7.43% | 3.18% | 31.65% | 24.34% | 0.57% | 12.95% | -32.52% | 25.62% | 29.85% | 170.92% |
| EPS (Basic) | 2.29 | 2.48 | 2.44 | 2.12 | 0.88 | 1.89 | 1.88 | 1.74 | 1.51 | 1.40 | 1.63 | 1.62 | 1.84 | 1.90 | 1.76 | 1.58 | 1.40 | 1.53 | 1.75 | 1.40 |
| Diluted Shares Outstanding | 98.92M | 100.62M | 101.74M | 101.84M | 101.83M | 76.76M | 76.81M | 76.61M | 76.66M | 76.63M | 76.57M | 76.42M | 76.39M | 76.33M | 76.18M | 76.09M | 72.11M | 70.29M | 70.58M | 71.41M |