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

SOUTHERN FIRST BANCSHARES INCSFST

Market cap
$447.57M
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 20244+9.52%
Dec 31, 20234-55.53%
Dec 31, 20229+18.07%
Dec 31, 20198+19.06%
Dec 31, 20186-39.70%
Dec 31, 201711+44.77%
Dec 31, 20167+36.58%
Dec 31, 20155+72.47%
Dec 31, 20143+28.85%
Dec 31, 20132+190.04%
Dec 31, 20111

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 (%)