First Financial Bankshares Inc Income Statement
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
2007
2006
2005
2004
2003
2002
2001
2000
1999
1998
1997
1996
1995
1994
635M
21.83%
0M
635M
243M
145M
0M
243M
144M
243M
44M
199M
-15.14%
243M
386M
243M
13M
243M
521M
4.05%
0M
521M
-207M
138M
0M
314M
31M
281M
46M
234M
3.04%
207M
404M
325M
11M
314M
501M
4.59%
0M
501M
-229M
147M
0M
272M
6M
272M
44M
228M
12.64%
229M
374M
285M
13M
272M
479M
23.45%
0M
479M
-236M
137M
0M
242M
14M
242M
40M
202M
22.58%
236M
351M
253M
13M
242M
388M
6.14%
0M
388M
-190M
116M
0M
198M
30M
198M
33M
165M
9.41%
190M
289M
206M
12M
198M
365M
14.05%
0M
365M
-159M
109M
0M
206M
19M
178M
28M
151M
25.14%
159M
273M
210M
13M
206M
320M
5.42%
16M
320M
-155M
98M
0M
165M
9M
147M
27M
120M
14.89%
155M
237M
169M
13M
165M
304M
7.09%
16M
304M
-152M
94M
0M
152M
5M
136M
31M
105M
4.38%
152M
227M
153M
0M
152M
284M
12.02%
14M
284M
-137M
84M
0M
146M
4M
132M
31M
100M
12.08%
137M
218M
147M
0M
146M
253M
11.18%
9M
253M
-121M
76M
0M
132M
4M
119M
0M
90M
13.56%
121M
0M
132M
0M
132M
228M
7.49%
8M
228M
-119M
70M
0M
109M
4M
105M
0M
79M
6.26%
119M
0M
117M
0M
109M
212M
4.16%
9M
212M
-100M
64M
0M
112M
5M
99M
0M
74M
8.57%
100M
0M
112M
0M
112M
203M
9.58%
15M
203M
-96M
61M
0M
107M
8M
92M
0M
68M
14.60%
96M
0M
108M
0M
107M
186M
4.43%
22M
186M
-92M
62M
0M
93M
14M
78M
0M
60M
10.90%
92M
0M
100M
0M
93M
178M
2.55%
29M
178M
-81M
56M
0M
97M
17M
72M
0M
54M
1.19%
81M
0M
97M
0M
97M
173M
8.97%
43M
173M
-64M
52M
0M
109M
35M
74M
0M
53M
7.42%
64M
0M
117M
0M
109M
159M
5.68%
61M
159M
-31M
47M
0M
128M
59M
70M
0M
49M
7.52%
31M
0M
136M
0M
128M
151M
8.01%
51M
151M
-37M
44M
0M
114M
49M
65M
0M
46M
4.56%
37M
0M
122M
0M
114M
139M
13.57%
30M
139M
-48M
40M
0M
91M
29M
62M
0M
44M
12.39%
48M
0M
101M
0M
91M
123M
9.31%
18M
123M
-52M
36M
0M
71M
16M
55M
0M
39M
10.95%
52M
0M
76M
0M
71M
112M
2.02%
18M
112M
-45M
33M
0M
67M
17M
50M
0M
35M
3.98%
45M
0M
77M
0M
67M
110M
10.90%
27M
110M
-37M
32M
0M
73M
24M
49M
0M
34M
15.66%
37M
0M
79M
0M
73M
99M
4.36%
47M
99M
-12M
29M
0M
87M
45M
42M
0M
29M
3.67%
12M
0M
93M
0M
87M
95M
4.24%
51M
95M
-5M
27M
0M
90M
49M
41M
0M
28M
10.18%
5M
0M
97M
0M
90M
91M
3.64%
0M
91M
-11M
27M
0M
81M
43M
37M
0M
26M
10.30%
11M
0M
89M
0M
81M
88M
17.33%
0M
88M
-7M
27M
0M
81M
46M
34M
0M
23M
15.92%
7M
0M
89M
0M
81M
75M
13.29%
0M
75M
-5M
22M
0M
70M
40M
30M
0M
20M
11.05%
5M
0M
75M
0M
70M
66M
15.73%
0M
66M
-5M
20M
0M
61M
34M
28M
0M
18M
10.37%
5M
0M
67M
0M
61M
57M
10.42%
0M
57M
-5M
17M
0M
53M
28M
25M
0M
16M
25.19%
5M
0M
58M
0M
53M
52M
-
0M
52M
-11M
16M
0M
41M
21M
20M
0M
13M
25.19%
11M
0M
49M
0M
41M
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
4Q2023
3Q2023
2Q2023
1Q2023
4Q2022
3Q2022
2Q2022
1Q2022
4Q2021
3Q2021
2Q2021
1Q2021
4Q2020
3Q2020
2Q2020
1Q2020
4Q2019
3Q2019
2Q2019
1Q2019
4Q2018
3Q2018
2Q2018
1Q2018
4Q2017
3Q2017
2Q2017
1Q2017
4Q2016
3Q2016
2Q2016
1Q2016
4Q2015
3Q2015
2Q2015
1Q2015
4Q2014
3Q2014
2Q2014
1Q2014
4Q2013
3Q2013
2Q2013
1Q2013
4Q2012
3Q2012
2Q2012
1Q2012
4Q2011
3Q2011
2Q2011
1Q2011
4Q2010
3Q2010
2Q2010
1Q2010
4Q2009
3Q2009
2Q2009
1Q2009
4Q2008
3Q2008
2Q2008
1Q2008
4Q2007
3Q2007
2Q2007
1Q2007
4Q2006
3Q2006
2Q2006
1Q2006
4Q2005
3Q2005
2Q2005
1Q2005
4Q2004
3Q2004
2Q2004
1Q2004
4Q2003
3Q2003
2Q2003
1Q2003
4Q2002
3Q2002
2Q2002
1Q2002
4Q2001
3Q2001
2Q2001
1Q2001
4Q2000
3Q2000
2Q2000
1Q2000
4Q1999
3Q1999
2Q1999
1Q1999
4Q1998
3Q1998
2Q1998
1Q1998
4Q1997
3Q1997
2Q1997
1Q1997
4Q1996
3Q1996
2Q1996
1Q1996
4Q1995
3Q1995
2Q1995
1Q1995
4Q1994
3Q1994
2Q1994
1Q1994
4Q1993
3Q1993
2Q1993
1Q1993
164M
26.86%
0M
164M
56M
40M
0M
56M
45M
56M
10M
46M
-21.63%
56M
98M
56M
3M
56M
122M
-6.76%
0M
122M
-62M
2M
0M
60M
41M
60M
11M
50M
-16.49%
62M
94M
60M
3M
57M
123M
-7.75%
0M
123M
-60M
34M
0M
63M
33M
63M
12M
51M
-15.90%
60M
96M
65M
3M
63M
121M
-4.91%
0M
121M
2M
33M
0M
89M
25M
64M
12M
53M
-6.08%
2M
97M
92M
3M
89M
130M
2.39%
0M
130M
-41M
34M
0M
88M
17M
71M
12M
59M
6.02%
41M
104M
91M
3M
88M
131M
0.39%
0M
131M
2M
35M
0M
81M
10M
71M
12M
59M
0.70%
2M
104M
84M
3M
81M
133M
8.41%
0M
133M
-57M
35M
0M
76M
3M
72M
12M
60M
7.30%
57M
100M
79M
3M
76M
127M
5.31%
0M
127M
2M
36M
0M
68M
2M
66M
10M
56M
-1.66%
2M
96M
71M
3M
68M
126M
2.47%
0M
126M
-59M
36M
0M
67M
1M
66M
11M
55M
-5.37%
59M
96M
70M
3M
67M
131M
4.50%
0M
131M
2M
38M
0M
1M
1M
71M
12M
59M
11.49%
2M
98M
75M
3M
72M
123M
-0.78%
0M
123M
2M
36M
0M
1M
2M
67M
11M
56M
5.44%
2M
92M
72M
3M
69M
121M
13.60%
0M
121M
2M
36M
0M
0M
2M
68M
11M
57M
52.87%
2M
89M
73M
3M
70M
123M
23.13%
0M
123M
-51M
42M
0M
73M
2M
71M
12M
58M
41.28%
51M
91M
76M
3M
73M
125M
26.63%
0M
125M
2M
34M
0M
1M
2M
63M
10M
53M
22.69%
2M
89M
69M
4M
66M
124M
27.15%
0M
124M
2M
31M
0M
1M
3M
64M
11M
53M
27.03%
2M
89M
70M
3M
67M
106M
16.25%
0M
106M
3M
30M
0M
1M
7M
44M
7M
37M
-2.67%
3M
81M
55M
3M
52M
100M
8.40%
0M
100M
-43M
32M
0M
57M
7M
50M
8M
41M
7.68%
43M
75M
60M
3M
57M
99M
4.83%
0M
99M
2M
29M
0M
1M
8M
52M
9M
43M
7.57%
2M
73M
63M
3M
61M
97M
6.90%
0M
97M
2M
28M
0M
0M
8M
51M
9M
42M
11.85%
2M
72M
62M
3M
60M
92M
4.38%
0M
92M
2M
28M
0M
0M
7M
46M
7M
38M
10.81%
2M
70M
56M
3M
55M
92M
13.81%
8M
92M
-39M
28M
0M
53M
6M
45M
0M
38M
6.35%
39M
0M
54M
3M
53M
94M
14.88%
6M
94M
2M
27M
0M
1M
5M
48M
0M
40M
36.35%
2M
0M
55M
3M
54M
91M
12.98%
6M
91M
2M
27M
0M
0M
4M
45M
0M
38M
33.19%
2M
0M
53M
3M
52M
88M
14.54%
5M
88M
2M
27M
0M
1M
4M
41M
0M
35M
29.78%
2M
0M
48M
3M
47M
81M
6.73%
4M
81M
-39M
25M
0M
43M
3M
38M
0M
36M
35.54%
39M
0M
44M
3M
43M
82M
6.73%
4M
82M
2M
25M
0M
1M
3M
39M
0M
29M
14.73%
2M
0M
45M
3M
44M
80M
5.94%
4M
80M
2M
24M
0M
1M
2M
37M
0M
28M
5.39%
2M
0M
42M
3M
41M
77M
2.25%
4M
77M
2M
24M
0M
1M
2M
34M
0M
27M
3.51%
2M
0M
39M
3M
39M
76M
0.85%
3M
76M
-38M
24M
0M
38M
1M
34M
0M
27M
5.85%
38M
0M
39M
3M
38M
77M
2.65%
5M
77M
2M
23M
0M
37M
1M
33M
0M
26M
-1.09%
2M
0M
37M
3M
37M
76M
11.17%
3M
76M
2M
23M
0M
39M
1M
35M
0M
27M
5.94%
2M
0M
39M
3M
39M
75M
15.16%
4M
75M
2M
23M
0M
37M
1M
33M
0M
26M
7.08%
2M
0M
38M
3M
37M
76M
16.14%
5M
76M
-39M
23M
0M
37M
1M
33M
0M
25M
11.53%
39M
0M
37M
3M
37M
75M
15.92%
4M
75M
1M
22M
0M
38M
1M
34M
0M
26M
10.48%
1M
0M
38M
3M
38M
68M
9.86%
3M
68M
1M
20M
0M
37M
1M
33M
0M
25M
19.34%
1M
0M
37M
3M
37M
65M
5.14%
2M
65M
1M
19M
0M
35M
1M
32M
0M
24M
7.44%
1M
0M
35M
2M
35M
65M
7.02%
2M
65M
-31M
21M
0M
34M
1M
30M
0M
23M
6.35%
31M
0M
34M
3M
34M
65M
3.13%
2M
65M
1M
22M
0M
34M
1M
31M
0M
23M
19.78%
1M
0M
34M
2M
34M
62M
12.88%
2M
62M
1M
18M
0M
31M
1M
28M
0M
21M
8.80%
1M
0M
31M
2M
31M
62M
21.10%
3M
62M
1M
18M
0M
33M
1M
29M
0M
22M
20.23%
1M
0M
33M
2M
33M
61M
13.11%
2M
61M
-31M
19M
0M
29M
1M
28M
0M
21M
15.95%
31M
0M
32M
2M
29M
63M
14.55%
3M
63M
1M
18M
0M
27M
1M
26M
0M
20M
-1.20%
1M
0M
29M
2M
27M
55M
5.89%
2M
55M
1M
17M
0M
29M
1M
26M
0M
19M
6.21%
1M
0M
29M
2M
29M
51M
-0.90%
1M
51M
1M
16M
0M
28M
1M
25M
0M
19M
4.62%
1M
0M
28M
2M
28M
54M
5.34%
2M
54M
-26M
16M
0M
27M
1M
24M
0M
18M
4.87%
26M
0M
27M
2M
27M
55M
4.59%
2M
55M
1M
16M
0M
30M
1M
27M
0M
20M
9.47%
1M
0M
30M
2M
30M
52M
3.89%
2M
52M
1M
16M
0M
28M
1M
25M
0M
18M
11.08%
1M
0M
28M
2M
28M
52M
2.76%
3M
52M
1M
15M
0M
25M
2M
24M
0M
18M
8.97%
1M
0M
27M
2M
25M
51M
3.98%
3M
51M
-26M
15M
0M
25M
2M
23M
0M
17M
12.58%
26M
0M
27M
2M
25M
52M
11.49%
3M
52M
1M
15M
0M
26M
2M
25M
0M
18M
11.45%
1M
0M
28M
2M
26M
50M
8.78%
4M
50M
1M
15M
0M
24M
2M
22M
0M
17M
16.35%
1M
0M
26M
2M
24M
50M
14.66%
5M
50M
1M
16M
0M
26M
2M
22M
0M
16M
18.79%
1M
0M
26M
2M
26M
49M
9.90%
5M
49M
-25M
19M
0M
24M
3M
21M
0M
16M
23.71%
25M
0M
25M
2M
24M
47M
3.03%
5M
47M
1M
15M
0M
25M
3M
20M
0M
16M
16.04%
1M
0M
27M
2M
25M
46M
103,939.24%
7M
46M
1M
14M
0M
24M
4M
19M
0M
14M
104,558.71%
1M
0M
24M
2M
24M
44M
0.68%
6M
44M
1M
14M
0M
24M
4M
18M
0M
14M
0.10%
1M
0M
24M
2M
24M
45M
1.28%
8M
45M
-24M
15M
0M
20M
4M
17M
0M
13M
-3.82%
24M
0M
22M
2M
20M
45M
4.06%
8M
45M
-23M
14M
0M
23M
4M
19M
0M
14M
4.67%
23M
0M
25M
2M
23M
0M
-99.90%
6M
0M
23M
15M
0M
23M
0M
0M
0M
0M
-99.90%
23M
0M
25M
2M
23M
43M
3.13%
7M
43M
-20M
13M
0M
24M
5M
19M
0M
14M
4.12%
20M
0M
26M
2M
24M
44M
5.76%
10M
44M
-20M
15M
0M
24M
7M
18M
0M
13M
4.26%
20M
0M
26M
2M
24M
44M
9.97%
10M
44M
-17M
12M
0M
26M
8M
19M
0M
13M
9.07%
17M
0M
28M
2M
26M
43M
8.10%
10M
43M
-16M
13M
0M
28M
9M
19M
0M
14M
2.50%
16M
0M
30M
2M
28M
42M
12.40%
13M
42M
-12M
13M
0M
30M
12M
18M
0M
13M
14.82%
12M
0M
32M
2M
30M
42M
9.54%
16M
42M
-10M
12M
0M
32M
14M
18M
0M
13M
6.81%
10M
0M
34M
2M
32M
40M
4.85%
15M
40M
-8M
12M
0M
32M
15M
17M
0M
12M
7.42%
8M
0M
34M
2M
32M
40M
7.26%
15M
40M
-6M
11M
0M
34M
15M
19M
0M
13M
15.92%
6M
0M
36M
2M
34M
37M
0.98%
15M
37M
-7M
11M
0M
31M
14M
16M
0M
11M
-0.04%
7M
0M
32M
2M
31M
38M
9.39%
14M
38M
-8M
11M
0M
30M
14M
17M
0M
12M
10.66%
8M
0M
32M
2M
30M
38M
10.98%
14M
38M
-9M
11M
0M
29M
13M
16M
0M
11M
5.97%
9M
0M
31M
2M
29M
37M
9.44%
12M
37M
-10M
11M
0M
28M
12M
16M
0M
11M
7.96%
10M
0M
30M
3M
28M
37M
2.55%
11M
37M
-10M
12M
0M
27M
11M
16M
0M
11M
-5.04%
10M
0M
29M
2M
27M
35M
9.71%
9M
35M
-11M
10M
0M
24M
9M
15M
0M
11M
5.20%
11M
0M
26M
2M
24M
34M
9.62%
8M
34M
-12M
10M
0M
23M
7M
15M
0M
11M
9.23%
12M
0M
25M
2M
23M
34M
15.73%
7M
34M
-13M
10M
0M
22M
7M
15M
0M
11M
15.67%
13M
0M
24M
2M
22M
36M
19.55%
6M
36M
-13M
10M
0M
23M
6M
17M
0M
12M
19.65%
13M
0M
25M
2M
23M
32M
14.87%
5M
32M
-13M
9M
0M
19M
5M
14M
0M
10M
18.05%
13M
0M
17M
-1M
19M
31M
11.37%
5M
31M
-13M
9M
0M
18M
4M
14M
0M
10M
8.11%
13M
0M
20M
2M
18M
30M
2.03%
4M
30M
-13M
9M
0M
16M
4M
13M
0M
9M
-0.58%
13M
0M
19M
2M
16M
30M
9.31%
4M
30M
-12M
9M
0M
18M
4M
14M
0M
10M
19.45%
12M
0M
20M
2M
18M
28M
-2.55%
4M
28M
-12M
9M
0M
16M
4M
12M
0M
9M
-0.37%
12M
0M
18M
2M
16M
28M
-0.19%
4M
28M
-11M
8M
0M
17M
4M
13M
0M
9M
4.76%
11M
0M
19M
2M
17M
29M
6.04%
5M
29M
-11M
9M
0M
18M
4M
13M
0M
9M
8.20%
11M
0M
20M
3M
18M
28M
5.25%
5M
28M
-11M
8M
0M
17M
5M
12M
0M
8M
3.31%
11M
0M
19M
2M
17M
28M
10.06%
6M
28M
-11M
8M
0M
17M
5M
12M
0M
9M
13.55%
11M
0M
17M
-1M
17M
28M
10.36%
6M
28M
-10M
8M
0M
18M
6M
12M
0M
9M
15.50%
10M
0M
21M
3M
18M
27M
11.71%
7M
27M
-9M
8M
0M
18M
6M
12M
0M
9M
16.94%
9M
0M
20M
2M
18M
26M
11.45%
7M
26M
-8M
8M
0M
19M
7M
12M
0M
8M
16.78%
8M
0M
21M
2M
19M
26M
6.56%
10M
26M
-6M
8M
0M
20M
9M
11M
0M
8M
4.18%
6M
0M
20M
0M
20M
25M
6.67%
11M
25M
-4M
7M
0M
22M
11M
11M
0M
8M
4.45%
4M
0M
24M
2M
22M
24M
3.39%
12M
24M
-2M
7M
0M
22M
12M
10M
0M
7M
2.22%
2M
0M
24M
2M
22M
24M
0.77%
13M
24M
0M
7M
0M
23M
13M
10M
0M
7M
3.81%
0M
0M
25M
2M
23M
24M
3.57%
14M
24M
0M
7M
0M
24M
13M
10M
0M
7M
9.53%
0M
0M
25M
1M
24M
24M
3.50%
13M
24M
-1M
7M
0M
23M
12M
10M
0M
7M
10.96%
1M
0M
25M
2M
23M
24M
4.37%
12M
24M
-2M
7M
0M
22M
12M
10M
0M
7M
9.67%
2M
0M
24M
2M
22M
23M
4.65%
12M
23M
-2M
7M
0M
21M
11M
10M
0M
7M
10.60%
2M
0M
23M
2M
21M
23M
-9.34%
0M
23M
-3M
7M
0M
20M
11M
9M
0M
7M
-1.49%
3M
0M
23M
2M
20M
23M
9.00%
0M
23M
-3M
7M
0M
20M
11M
9M
0M
7M
14.04%
3M
0M
23M
2M
20M
23M
9.13%
0M
23M
-3M
7M
0M
20M
11M
9M
0M
7M
16.07%
3M
0M
22M
2M
20M
22M
9.80%
0M
22M
-3M
7M
0M
20M
11M
9M
0M
6M
12.96%
3M
0M
22M
2M
20M
26M
16.29%
0M
26M
-3M
8M
0M
23M
13M
10M
0M
7M
24.07%
3M
0M
26M
3M
23M
21M
16.57%
0M
21M
-2M
6M
0M
19M
11M
8M
0M
6M
14.00%
2M
0M
21M
2M
19M
21M
18.18%
0M
21M
-2M
6M
0M
19M
11M
8M
0M
6M
14.29%
2M
0M
22M
2M
19M
20M
18.60%
0M
20M
-1M
6M
0M
19M
11M
8M
0M
5M
12.50%
1M
0M
21M
2M
19M
22M
31.55%
0M
22M
-2M
7M
0M
20M
12M
8M
0M
5M
17.39%
2M
0M
22M
2M
20M
18M
8.38%
0M
18M
-1M
5M
0M
17M
9M
8M
0M
5M
8.70%
1M
0M
18M
1M
17M
18M
7.32%
0M
18M
-1M
5M
0M
16M
9M
7M
0M
5M
11.36%
1M
0M
17M
1M
16M
17M
5.52%
0M
17M
-1M
5M
0M
16M
9M
7M
0M
5M
9.09%
1M
0M
18M
2M
16M
17M
18.31%
0M
17M
-1M
5M
0M
16M
9M
7M
0M
5M
15.00%
1M
0M
17M
1M
16M
17M
20.14%
0M
17M
-1M
5M
0M
15M
8M
7M
0M
5M
15.00%
1M
0M
17M
2M
15M
16M
4.46%
0M
16M
-1M
5M
0M
15M
8M
7M
0M
4M
-8.33%
1M
0M
16M
1M
15M
16M
20.74%
0M
16M
-1M
5M
0M
15M
8M
7M
0M
4M
22.22%
1M
0M
17M
2M
15M
14M
8.40%
0M
14M
-1M
4M
0M
14M
7M
6M
0M
4M
14.29%
1M
0M
15M
1M
14M
14M
6.92%
0M
14M
-1M
4M
0M
13M
7M
6M
0M
4M
21.21%
1M
0M
15M
1M
13M
16M
23.62%
0M
16M
-2M
4M
0M
14M
7M
7M
0M
5M
50.00%
2M
0M
15M
1M
14M
14M
5.47%
0M
14M
-2M
4M
0M
12M
6M
5M
0M
4M
16.13%
2M
0M
13M
2M
12M
13M
-
0M
13M
-2M
4M
0M
11M
6M
5M
0M
4M
12.90%
2M
0M
14M
3M
11M
13M
-
0M
13M
-3M
4M
0M
10M
5M
5M
0M
3M
-2.94%
3M
0M
12M
2M
10M
13M
-
0M
13M
-3M
4M
0M
10M
5M
5M
0M
3M
-5.88%
3M
0M
12M
2M
10M
13M
-
0M
13M
-3M
4M
0M
10M
5M
5M
0M
3M
-8.82%
3M
0M
11M
2M
10M
0M
-
0M
0M
3M
0M
0M
3M
0M
0M
0M
3M
-8.82%
3M
0M
3M
0M
0M
0M
-
0M
0M
3M
0M
0M
3M
0M
0M
0M
3M
-8.82%
3M
0M
3M
0M
0M
0M
-
0M
0M
3M
0M
0M
3M
0M
0M
0M
3M
-8.82%
3M
0M
3M
0M
0M
0M
-
0M
0M
3M
0M
0M
3M
0M
0M
0M
3M
-8.82%
3M
0M
3M
0M
0M