RankingsPricing
  1. US-listed companies
  2. FIRST BANCSHARES INC
  3. Financials
  4. Provision for income taxes

FIRST BANCSHARES INCFBMS

Market cap
$1.1B
P/E ratio
15.9x
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 202421-2.70%
Dec 31, 202321+35.36%
Dec 31, 202216-6.77%
Dec 31, 202117+60.13%
Dec 31, 202011-16.83%
Dec 31, 201913+119.29%
Dec 31, 20186-16.72%
Dec 31, 20177+76.95%
Dec 31, 20164+22.32%
Dec 31, 20153+31.91%
Dec 31, 20142+51.90%
Dec 31, 20132+48.84%
Dec 31, 20121+130.75%
Dec 31, 20110

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)