Income Statement

FIRST FINANCIAL BANKSHARES INC

FFIN
Annual
Performance Overview Click any row in the table to add it to this chart
in millions USD
Metric Dec 31, 2025 2025 FY Dec 31, 2024 2024 FY Dec 31, 2023 2023 FY Dec 31, 2022 2022 FY Dec 31, 2021 2021 FY Dec 31, 2020 2020 FY Dec 31, 2019 2019 FY Dec 31, 2018 2018 FY Dec 31, 2017 2017 FY Dec 31, 2016 2016 FY Dec 31, 2015 2015 FY Dec 31, 2014 2014 FY Dec 31, 2013 2013 FY Dec 31, 2012 2012 FY Dec 31, 2011 2011 FY Dec 31, 2010 2010 FY
Revenue
833.20 752.91 636.07 564.52 518.58 504.06 427.62 393.45 336.99 317.42 290.97 265.16 238.42 217.01 211.46 185.65
Cost of Revenue
230.20 216.00 159.31 48.87 3.95 30.29 33.07 24.60 15.82 15.66 - 8.65 7.84 0.27 14.65 -
Gross Profit
602.99 536.91 476.76 515.65 514.63 473.77 394.55 368.86 321.17 301.76 - 256.52 230.58 216.74 196.81 -
Operating Expenses
293.39 265.06 237.88 234.78 241.71 227.94 196.52 190.68 173.99 165.83 149.46 137.93 126.01 109.05 104.62 98.26
Research & Development
- - - - - - - - - - - - - - - -
Selling, General & Administrative
174.55 153.30 131.92 134.13 142.04 135.12 112.34 105.19 95.29 90.74 81.00 70.46 66.53 58.27 56.26 52.64
Other Operating Expenses
118.84 111.77 105.97 100.65 99.67 92.82 84.19 85.50 78.70 75.09 68.47 67.47 59.48 50.78 48.37 45.62
Operating Income
309.60 271.85 238.88 280.87 272.92 245.83 198.03 178.18 147.19 135.93 -149.46 118.59 104.57 107.69 92.19 -98.26
Non-Operating Income
0.00 0.00 -4.42 0.00 0.95 3.47 0.00 0.00 0.00 0.00 -281.28 0.00 0.00 8.33 0.00 -176.69
Interest Income
702.48 628.92 528.07 432.85 376.41 364.13 319.19 291.69 245.98 232.29 221.62 198.54 176.37 159.80 160.02 149.70
Interest Expense
201.59 202.18 144.26 31.44 6.04 14.24 30.10 18.93 9.29 5.45 4.09 4.18 4.09 5.11 8.02 13.53
Other Non-Op Income / Expense
- - - - - - - - - - - - - - - -
Income Before Tax
309.60 271.85 243.30 280.87 271.97 242.37 198.03 178.18 147.19 135.93 131.82 118.59 104.57 99.36 92.19 78.43
Income Tax Expense
56.02 48.34 44.32 46.40 44.41 40.33 33.22 27.54 26.82 31.15 31.44 29.03 25.70 25.14 23.82 18.77
Non-Controlling Interest
- - - - - - - - - - - - - - - -
Net Income
253.58 223.51 198.98 234.48 227.56 202.03 164.81 150.64 120.37 104.77 100.38 89.56 78.87 74.23 68.37 59.66
Supplemental Per share data, derived & other items — not part of the income statement
in millions USD unless noted
Metric Dec 31, 2025 2025 FY Dec 31, 2024 2024 FY Dec 31, 2023 2023 FY Dec 31, 2022 2022 FY Dec 31, 2021 2021 FY Dec 31, 2020 2020 FY Dec 31, 2019 2019 FY Dec 31, 2018 2018 FY Dec 31, 2017 2017 FY Dec 31, 2016 2016 FY Dec 31, 2015 2015 FY Dec 31, 2014 2014 FY Dec 31, 2013 2013 FY Dec 31, 2012 2012 FY Dec 31, 2011 2011 FY Dec 31, 2010 2010 FY
Depreciation & Amortization
- - - - - - - - - - - - - - - -
EBITDA
309.60 271.85 238.88 280.87 272.92 245.83 198.03 178.18 147.19 135.93 -149.46 118.59 104.57 107.69 92.19 -98.26
Earnings Per Share (Basic)
1.77 1.56 1.39 1.64 1.60 1.42 1.22 2.23 1.82 1.59 1.55 1.40 2.48 2.36 2.17 2.86
Diluted EPS
1.77 1.56 1.39 1.64 1.59 1.42 1.21 2.22 1.81 1.59 1.54 1.39 2.47 2.36 2.17 2.86
Weighted Average Shares
143.07 142.82 142.69 142.60 142.29 142.03 135.65 67.61 66.13 66.01 64.89 64.05 31.79 31.48 31.44 -
Diluted Weighted Avg Shares
143.45 143.23 142.94 143.21 143.13 142.54 136.35 67.98 66.32 66.10 65.07 64.31 31.93 31.50 31.46 -
Comprehensive Income
407.93 202.52 330.91 -400.01 118.60 304.92 229.47 120.96 128.71 75.82 100.29 126.68 37.92 78.31 95.14 49.03