CoverageForm 410-K10-Q8-K13D13G13F

SBSI · Southside Bancshares 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 · SBSI

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$2.58M---$2.62M---$2.47M-
Operating Income$28.30M-$5.10M$26.53M$26.23M-$24.91M$29.89M$26.13M-
Interest Expense-------$50.58M$49.41M-
Income Tax$5.04M-$189.0K$4.72M$4.72M-$4.39M$5.21M$4.62M-
Net Income$23.26M-$4.91M$21.81M$21.51M-$20.52M$24.67M$21.51M-
EPS - Basic$0.78-$0.16$0.72$0.71-$0.68$0.81$0.71-
EPS - Diluted$0.78-$0.16$0.72$0.71-$0.68$0.81$0.71-

Balance Sheet

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Cash & Equivalents$387.47M$389.79M$466.91M$390.10M$430.97M$426.16M$486.30M$452.00M$469.37M$560.51M
Accounts Receivable----------
Inventory----------
Accounts Payable----------
Current Assets----------
Total Assets$8.80B$8.51B$8.38B$8.34B$8.34B$8.52B$8.36B$8.36B$8.35B$8.28B
Current Liabilities----------
Long-term Debt$207.82M$299.96M$299.88M$152.39M$152.35M$152.32M$152.28M$152.24M$154.18M$154.15M
Total Liabilities$7.95B$7.67B$7.55B$7.53B$7.53B$7.71B$7.56B$7.56B$7.57B$7.51B
Stockholders' Equity$854.86M$847.62M$834.85M$807.20M$816.62M$811.94M$805.25M$800.97M$787.92M$773.29M
Retained Earnings$364.77M$352.19M$342.02M$348.04M$337.23M$326.79M$316.05M$306.55M$292.88M$282.36M

Cash Flow

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Operating Cash Flow$49.04M---$23.94M---$58.29M-
Investing Cash Flow($208.71M)---$172.05M---($182.95M)-
Financing Cash Flow$157.36M---($191.18M)---$33.52M-
CapEx$4.05M---$2.42M---$2.56M-
Free Cash Flow$44.99M---$21.52M---$55.73M-

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 income1.93---1.00---2.59-
R&D / Revenue----------
SG&A / Revenue----------
Effective tax rate17.8%-3.7%17.8%18.0%-17.6%17.4%17.7%-
Return on assets0.3%-0.1%0.3%0.3%-0.2%0.3%0.3%-
Return on equity2.7%-0.6%2.7%2.6%-2.5%3.1%2.7%-
Return on invested capital2.2%-0.4%2.3%2.2%-2.1%2.6%2.3%-
Liquidity
Current ratio----------
Quick ratio----------
Cash ratio----------
Leverage
Debt / Equity0.240.350.360.190.190.190.190.190.200.20
Debt / Assets0.020.040.040.020.020.020.020.020.020.02
Debt / EBITDA6.73---5.28---5.39-
Interest coverage-------0.6x0.5x-
Equity multiplier10.3010.0510.0410.3310.2210.4910.3810.4310.6010.71
Liabilities / Assets0.900.900.900.900.900.900.900.900.910.91
Efficiency
Asset turnover----------
Inventory turnover----------
Days sales outstanding----------
Days inventory outstanding----------
Days payable outstanding----------
Cash conversion cycle----------
Valuation
P / E39.9x-176.6x40.9x40.8x-49.2x34.1x41.2x-
P / B1.1x-1.0x1.1x1.1x-1.3x1.0x1.1x-
P / S----------
EV / EBITDA24.2x---20.9x---20.0x-
Growth
Revenue growth (YoY)----------
Revenue CAGR (3y)----------
Revenue CAGR (5y)----------
Gross profit growth (YoY)----------
Operating income growth (YoY)7.9%--79.5%-11.2%0.4%-15.5%1.4%-14.5%-
Net income growth (YoY)8.1%--76.1%-11.6%-0.0%-11.2%-0.9%-17.4%-
EPS growth (YoY)9.9%--76.5%-11.1%0.0%-13.3%0.0%-14.5%-
EPS CAGR (3y)-2.0%--42.5%-3.0%-2.7%--8.9%7.6%-11.9%-
EPS CAGR (5y)-5.6%--27.9%2.1%42.7%-3.2%8.0%4.9%-
FCF growth (YoY)109.1%----61.4%---159.8%-
FCF CAGR (5y)-5.6%-------27.7%-
Book value growth (YoY)4.7%4.4%3.7%0.8%3.6%5.0%10.5%4.7%4.9%3.7%

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%
BUSE$719.58M18.8%5.5%
RBCAA$417.50M31.5%11.9%

Comparing SOUTHSIDE BANCSHARES INC against the 5 most active filers in the same SIC group.

Dividends

$1.44/share trailing 12 months · 0.0% YoY

Ex-datePer share
May 18, 2026$0.3600
Feb 19, 2026$0.3600
Nov 20, 2025$0.3600
Aug 21, 2025$0.3600
May 22, 2025$0.3600
Feb 20, 2025$0.3600
Nov 21, 2024$0.3600
Aug 22, 2024$0.3600
May 22, 2024$0.3600
Feb 14, 2024$0.3600
Nov 21, 2023$0.3700
Aug 16, 2023$0.3500
May 22, 2023$0.3500
Feb 15, 2023$0.3500
Nov 22, 2022$0.3800
Aug 17, 2022$0.3400
May 18, 2022$0.3400
Feb 16, 2022$0.3400
Nov 23, 2021$0.3900
Aug 18, 2021$0.3300
May 19, 2021$0.3300
Feb 17, 2021$0.3200
Nov 24, 2020$0.3700
Aug 19, 2020$0.3100