CoverageForm 410-K10-Q8-K13D13G13F

SSB · Southstate Corp - 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 · SSB

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$291.37M-$321.36M$282.20M$121.25M-$186.54M$172.85M$153.52M-
Interest Expense--------$173.32M-
Income Tax$65.55M-$74.72M$66.97M$32.17M-$43.36M$40.48M$38.46M-
Net Income$225.82M-$246.64M$215.22M$89.08M-$143.18M$132.37M$115.06M-
EPS - Basic$2.29-$2.44$2.12$0.88-$1.88$1.74$1.51-
EPS - Diluted$2.28-$2.42$2.11$0.87-$1.86$1.73$1.50-

Balance Sheet

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Cash & Equivalents$2.87B$3.17B$3.14B$3.46B$3.30B$1.39B$1.21B$1.12B$1.21B$998.88M
Accounts Receivable----------
Inventory----------
Accounts Payable----------
Current Assets----------
Total Assets$67.98B$67.20B$66.05B$65.89B$65.14B$46.38B$46.08B$45.49B$45.14B$44.90B
Current Liabilities----------
Long-term Debt----------
Total Liabilities$58.95B$58.14B$57.04B$57.09B$56.51B$40.49B$40.18B$39.84B$39.60B$39.37B
Stockholders' Equity$9.03B$9.06B$9.01B$8.80B$8.62B$5.89B$5.90B$5.65B$5.55B$5.53B
Retained Earnings$2.78B$2.61B$2.43B$2.24B$2.08B$2.05B$1.94B$1.84B$1.75B$1.69B

Cash Flow

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Operating Cash Flow$299.02M---($126.26M)---$277.66M-
Investing Cash Flow($1.14B)---$1.87B---($105.95M)-
Financing Cash Flow$534.29M---$168.71M---$38.88M-
CapEx$16.06M---$12.82M---$5.51M-
Free Cash Flow$282.96M---($139.08M)---$272.15M-

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 income1.25----1.56---2.37-
R&D / Revenue----------
SG&A / Revenue----------
Effective tax rate22.5%-23.2%23.7%26.5%-23.2%23.4%25.1%-
Return on assets0.3%-0.4%0.3%0.1%-0.3%0.3%0.3%-
Return on equity2.5%-2.7%2.4%1.0%-2.4%2.3%2.1%-
Return on invested capital----------
Liquidity
Current ratio----------
Quick ratio----------
Cash ratio----------
Leverage
Debt / Equity----------
Debt / Assets----------
Debt / EBITDA----------
Interest coverage--------0.9x-
Equity multiplier7.537.427.337.497.557.877.808.058.148.12
Liabilities / Assets0.870.870.860.870.870.870.870.880.880.88
Efficiency
Asset turnover----------
Inventory turnover----------
Days sales outstanding----------
Days inventory outstanding----------
Days payable outstanding----------
Cash conversion cycle----------
Valuation
P / E40.6x-40.9x43.6x106.7x-52.2x44.2x56.7x-
P / B1.0x-1.1x1.1x1.1x-1.3x1.0x1.2x-
P / S----------
EV / EBITDA----------
Growth
Revenue growth (YoY)----------
Revenue CAGR (3y)----------
Revenue CAGR (5y)----------
Gross profit growth (YoY)----------
Operating income growth (YoY)140.3%-72.3%63.3%-21.0%-18.6%9.4%-14.2%-
Net income growth (YoY)153.5%-72.3%62.6%-22.6%-15.3%7.2%-17.8%-
EPS growth (YoY)162.1%-30.1%22.0%-42.0%-14.8%6.8%-18.0%-
EPS CAGR (3y)7.6%-11.4%10.4%-14.5%-2.2%7.6%-10.0%-
EPS CAGR (5y)2.1%-12.5%-4.1%-4.4%8.1%3.7%-
FCF growth (YoY)--------426.0%-
FCF CAGR (5y)-0.7%-------51.5%-
Book value growth (YoY)4.7%53.8%52.6%55.8%55.5%6.5%12.9%6.8%5.7%9.0%

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2025-12-31.

Product / service

$520.59M total
Banking$166.30M · 31.9%
Deposit Account$158.32M · 30.4%
Correspondent Banking And Capital Market Income$71.99M · 13.8%
Fiduciary And Trust$58.19M · 11.2%
Interchange And Debit Card Transaction Fees$32.30M · 6.2%
Mortgage Banking$24.29M · 4.7%
Small Business Administration Income$9.20M · 1.8%

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 SouthState Corp against the 5 most active filers in the same SIC group.

Dividends

$2.40/share trailing 12 months · +11.1% YoY

Ex-datePer share
May 8, 2026$0.6000
Feb 6, 2026$0.6000
Nov 7, 2025$0.6000
Aug 8, 2025$0.6000
May 9, 2025$0.5400
Feb 7, 2025$0.5400
Nov 8, 2024$0.5400
Aug 9, 2024$0.5400
May 9, 2024$0.5200
Feb 8, 2024$0.5200
Nov 9, 2023$0.5200
Aug 10, 2023$0.5200
May 11, 2023$0.5000
Feb 9, 2023$0.5000
Nov 9, 2022$0.5000
Aug 11, 2022$0.5000
May 12, 2022$0.4900
Feb 10, 2022$0.4900
Nov 10, 2021$0.4900
Aug 11, 2021$0.4900
May 13, 2021$0.4700
Feb 11, 2021$0.4700
Nov 12, 2020$0.4700
Aug 13, 2020$0.4700