CoverageForm 410-K10-Q8-K13D13G13F

FFIN · First Financial Bankshares Inc - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Price · FFIN

Income Statement

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Revenue----------
Cost of Revenue----------
Gross Profit----------
R&D----------
SG&A----------
Total Operating Expenses----------
D&A----------
Operating Income$87.83M-$63.16M$81.74M$75.16M-$67.34M$63.64M$64.88M-
Interest Expense-------$50.40M$49.25M-
Income Tax$16.29M-$10.90M$15.08M$13.81M-$12.03M$11.16M$11.48M-
Net Income$71.54M-$52.27M$66.66M$61.35M-$55.31M$52.48M$53.40M-
EPS - Basic$0.50-$0.37$0.47$0.43-$0.39$0.37$0.37-
EPS - Diluted$0.50-$0.36$0.47$0.43-$0.39$0.37$0.37-

Balance Sheet

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Cash & Equivalents$737.13M$1.08B$650.80M$708.36M$927.05M$763.41M$583.66M$369.38M$600.16M$536.59M
Accounts Receivable----------
Inventory----------
Accounts Payable----------
Current Assets----------
Total Assets$15.39B$15.45B$14.84B$14.38B$14.31B$13.98B$13.58B$13.16B$13.19B$13.11B
Current Liabilities----------
Long-term Debt----------
Total Liabilities$13.44B$13.53B$13.01B$12.64B$12.63B$12.37B$11.92B$11.65B$11.70B$11.61B
Stockholders' Equity$1.94B$1.92B$1.83B$1.74B$1.68B$1.61B$1.66B$1.52B$1.49B$1.50B
Retained Earnings$1.53B$1.49B$1.44B$1.42B$1.38B$1.34B$1.30B$1.27B$1.25B$1.22B

Cash Flow

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Operating Cash Flow$101.64M---$76.83M---$75.64M-
Investing Cash Flow($321.06M)---($142.40M)---($69.51M)-
Financing Cash Flow($121.44M)---$229.21M---$57.44M-
CapEx$4.14M---$2.12M---$3.91M-
Free Cash Flow$97.50M---$74.71M---$71.73M-

Ratios

MetricQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Profitability
Gross margin----------
Operating margin----------
EBITDA margin----------
Net margin----------
Free cash flow margin----------
FCF / Net income1.36---1.22---1.34-
R&D / Revenue----------
SG&A / Revenue----------
Effective tax rate18.5%-17.3%18.4%18.4%-17.9%17.5%17.7%-
Return on assets0.5%-0.4%0.5%0.4%-0.4%0.4%0.4%-
Return on equity3.7%-2.9%3.8%3.7%-3.3%3.5%3.6%-
Return on invested capital----------
Liquidity
Current ratio----------
Quick ratio----------
Cash ratio----------
Leverage
Debt / Equity----------
Debt / Assets----------
Debt / EBITDA----------
Interest coverage-------1.3x1.3x-
Equity multiplier7.928.068.118.288.528.708.178.678.858.74
Liabilities / Assets0.870.880.880.880.880.890.880.880.890.89
Efficiency
Asset turnover----------
Inventory turnover----------
Days sales outstanding----------
Days inventory outstanding----------
Days payable outstanding----------
Cash conversion cycle----------
Valuation
P / E58.9x-93.5x76.6x83.5x-94.9x79.8x88.7x-
P / B2.2x-2.6x3.0x3.1x-3.2x2.8x3.1x-
P / S----------
EV / EBITDA----------
Growth
Revenue growth (YoY)----------
Revenue CAGR (3y)----------
Revenue CAGR (5y)----------
Gross profit growth (YoY)----------
Operating income growth (YoY)16.9%--6.2%28.4%15.8%-11.5%1.6%1.0%-
Net income growth (YoY)16.6%--5.5%27.0%14.9%-11.6%3.2%1.6%-
EPS growth (YoY)16.3%--7.7%27.0%16.2%-11.4%2.8%0.0%-
EPS CAGR (3y)10.6%--4.2%3.8%3.3%--1.7%-1.7%-2.6%-
EPS CAGR (5y)4.6%--0.5%4.3%--4.0%3.6%7.3%-
FCF growth (YoY)30.5%---4.2%----19.9%-
FCF CAGR (5y)0.9%-------22.6%-
Book value growth (YoY)15.7%19.3%10.1%14.4%12.7%7.2%34.0%11.1%8.6%18.4%

Peer comparison

Same SIC group: State Commercial Banks

CompanyRevenue (last FY)Net marginROE
ASB--9.5%
CZNC$5.98M392.0%6.9%
CBSH--14.9%
SBSI--8.2%
BUSE$719.58M18.8%5.5%

Comparing FIRST FINANCIAL BANKSHARES INC against the 5 most active filers in the same SIC group.

Dividends

$0.76/share trailing 12 months · +5.6% YoY

Ex-datePer share
Mar 13, 2026$0.1900
Dec 15, 2025$0.1900
Sep 15, 2025$0.1900
Jun 16, 2025$0.1900
Mar 14, 2025$0.1800
Dec 13, 2024$0.1800
Sep 12, 2024$0.1800
Jun 14, 2024$0.1800
Mar 14, 2024$0.1800
Dec 14, 2023$0.1800
Sep 13, 2023$0.1800
Jun 14, 2023$0.1800
Mar 10, 2023$0.1700
Dec 14, 2022$0.1700
Sep 14, 2022$0.1700
Jun 15, 2022$0.1700
Mar 15, 2022$0.1500
Dec 15, 2021$0.1500
Sep 15, 2021$0.1500
Jun 15, 2021$0.1500
Mar 15, 2021$0.1300
Dec 15, 2020$0.1300
Sep 15, 2020$0.1300
Jun 15, 2020$0.1300