Southside Bancshares, 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
396M
57.02%
0M
396M
40M
89M
0M
-9M
33M
101M
17M
87M
-17.45%
294M
217M
2M
11M
-9M
252M
5.96%
0M
252M
5M
85M
0M
160M
41M
120M
15M
105M
-7.39%
5M
212M
163M
2M
160M
238M
0.74%
0M
238M
-107M
90M
0M
131M
26M
131M
17M
113M
38.04%
107M
190M
134M
3M
131M
236M
11.69%
0M
236M
-142M
85M
0M
93M
45M
93M
11M
82M
10.19%
142M
187M
97M
12M
93M
211M
-0.22%
0M
211M
-124M
81M
0M
88M
71M
88M
13M
75M
0.56%
124M
170M
100M
12M
88M
212M
19.26%
66M
212M
-70M
78M
0M
141M
57M
84M
10M
74M
36.50%
70M
172M
155M
14M
141M
178M
0.97%
48M
178M
4M
67M
0M
114M
44M
70M
16M
54M
10.06%
4M
144M
124M
10M
114M
176M
3.78%
39M
176M
5M
71M
0M
89M
29M
60M
10M
49M
12.16%
5M
140M
98M
0M
89M
169M
30.36%
28M
169M
4M
76M
0M
71M
20M
51M
7M
44M
111.19%
4M
135M
80M
0M
71M
130M
-4.11%
32M
130M
8M
68M
0M
36M
17M
19M
0M
21M
-49.42%
8M
0M
39M
0M
36M
136M
5.83%
27M
136M
3M
57M
0M
64M
18M
46M
0M
41M
18.72%
3M
0M
68M
0M
64M
128M
-21.61%
38M
128M
2M
54M
0M
69M
27M
42M
0M
35M
-11.34%
2M
0M
73M
0M
69M
163M
18.80%
43M
163M
2M
51M
0M
85M
36M
51M
0M
39M
-0.91%
2M
0M
89M
0M
85M
138M
-9.63%
59M
138M
2M
52M
0M
97M
45M
52M
0M
39M
-11.05%
2M
0M
100M
0M
97M
152M
31.07%
68M
152M
2M
52M
0M
114M
53M
62M
0M
44M
44.63%
2M
0M
117M
0M
114M
116M
65.18%
74M
116M
2M
37M
0M
102M
60M
42M
0M
31M
83.98%
2M
0M
105M
0M
102M
70M
7.90%
64M
70M
1M
29M
0M
83M
62M
21M
0M
17M
11.21%
1M
0M
90M
0M
83M
65M
4.23%
56M
65M
1M
28M
0M
19M
55M
19M
0M
15M
2.81%
1M
0M
82M
0M
74M
63M
1.97%
40M
63M
1M
27M
0M
18M
38M
18M
0M
15M
-9.36%
1M
0M
67M
0M
56M
61M
10.52%
29M
61M
1M
25M
0M
48M
28M
20M
0M
16M
18.69%
1M
0M
60M
0M
48M
55M
5.74%
31M
55M
-39M
23M
0M
16M
30M
16M
0M
14M
1.79%
39M
0M
62M
0M
46M
52M
10.80%
39M
52M
-1M
22M
0M
52M
36M
16M
0M
13M
13.59%
1M
0M
65M
0M
52M
47M
19.81%
49M
47M
15M
18M
0M
63M
48M
16M
0M
12M
19.40%
15M
0M
72M
0M
63M
40M
16.54%
48M
40M
19M
15M
0M
59M
46M
12M
0M
10M
24.37%
19M
0M
62M
0M
59M
34M
24.63%
0M
34M
12M
13M
0M
46M
36M
10M
0M
8M
46.30%
12M
0M
52M
0M
46M
27M
307.73%
0M
27M
4M
11M
0M
31M
25M
7M
0M
5M
7.87%
4M
0M
38M
0M
31M
7M
43.99%
0M
7M
16M
10M
0M
23M
16M
7M
0M
5M
19.05%
16M
0M
26M
0M
23M
5M
11.00%
0M
5M
15M
9M
0M
20M
14M
6M
0M
4M
-7.22%
15M
0M
22M
0M
20M
4M
-
0M
4M
15M
9M
0M
19M
13M
6M
0M
5M
-7.22%
15M
0M
21M
0M
19M
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
101M
50.84%
0M
101M
11M
22M
0M
0M
8M
20M
2M
17M
-37.42%
82M
54M
0M
3M
0M
93M
42.18%
0M
93M
1M
1M
0M
22M
40M
22M
3M
18M
-31.55%
1M
53M
22M
0M
21M
64M
7.09%
0M
64M
-35M
23M
0M
29M
33M
29M
5M
25M
-2.02%
35M
54M
30M
0M
29M
65M
9.57%
0M
65M
1M
22M
0M
58M
27M
31M
5M
26M
4.15%
1M
53M
59M
0M
58M
67M
10.12%
0M
67M
4M
21M
0M
50M
18M
32M
4M
28M
-3.55%
4M
57M
51M
1M
50M
65M
7.92%
0M
65M
1M
24M
0M
44M
11M
31M
4M
27M
-8.04%
1M
56M
45M
1M
44M
60M
6.24%
0M
60M
1M
23M
0M
37M
6M
29M
3M
25M
19.18%
1M
51M
38M
1M
37M
59M
-0.57%
0M
59M
1M
23M
0M
35M
5M
28M
3M
25M
-26.68%
1M
49M
36M
1M
35M
61M
2.95%
0M
61M
4M
23M
0M
39M
5M
33M
5M
29M
-2.99%
4M
49M
42M
1M
41M
61M
5.58%
0M
61M
1M
22M
0M
43M
7M
34M
5M
29M
8.24%
1M
48M
44M
1M
43M
56M
-4.93%
0M
56M
1M
22M
0M
33M
7M
24M
3M
21M
-1.10%
1M
46M
34M
1M
33M
60M
-0.48%
0M
60M
1M
22M
0M
48M
7M
39M
5M
34M
762.41%
1M
46M
49M
1M
48M
59M
11.07%
0M
59M
4M
22M
0M
44M
8M
34M
4M
30M
70.59%
4M
49M
45M
3M
44M
57M
7.89%
0M
57M
1M
22M
0M
42M
9M
31M
4M
27M
36.79%
1M
47M
43M
3M
42M
59M
9.41%
0M
59M
1M
21M
0M
38M
11M
24M
3M
22M
15.82%
1M
47M
39M
3M
38M
60M
18.80%
0M
60M
1M
21M
0M
23M
16M
4M
0M
4M
-78.99%
1M
45M
24M
3M
23M
53M
2.12%
0M
53M
5M
21M
0M
38M
17M
20M
3M
17M
-0.26%
5M
43M
41M
3M
38M
53M
2.05%
0M
53M
1M
20M
0M
42M
18M
23M
4M
20M
-2.52%
1M
42M
45M
3M
42M
54M
0.49%
0M
54M
1M
20M
0M
40M
18M
22M
4M
19M
-7.88%
1M
43M
43M
3M
40M
50M
-5.46%
0M
50M
1M
20M
0M
40M
18M
22M
3M
19M
15.79%
1M
41M
43M
3M
40M
52M
12.81%
18M
52M
4M
20M
0M
36M
16M
20M
0M
17M
68.24%
4M
0M
39M
3M
36M
52M
20.39%
16M
52M
1M
19M
0M
37M
15M
22M
0M
20M
39.91%
1M
0M
41M
3M
37M
54M
22.92%
15M
54M
1M
19M
0M
37M
14M
24M
0M
20M
39.51%
1M
0M
41M
4M
37M
53M
21.29%
17M
53M
1M
21M
0M
31M
13M
18M
0M
16M
8.42%
1M
0M
35M
4M
31M
46M
14.36%
13M
46M
4M
17M
0M
28M
12M
16M
0M
10M
-10.73%
4M
0M
31M
3M
28M
43M
-3.24%
12M
43M
1M
16M
0M
30M
12M
18M
0M
15M
12.79%
1M
0M
32M
2M
30M
44M
1.89%
12M
44M
1M
17M
0M
28M
11M
18M
0M
14M
27.08%
1M
0M
31M
2M
28M
44M
-7.32%
11M
44M
1M
18M
0M
28M
10M
18M
0M
15M
10.90%
1M
0M
30M
2M
28M
41M
-5.57%
11M
41M
5M
18M
0M
22M
9M
13M
0M
12M
-1.02%
5M
0M
25M
2M
22M
45M
7.20%
9M
45M
1M
17M
0M
23M
7M
16M
0M
13M
9.38%
1M
0M
25M
2M
23M
43M
6.01%
10M
43M
1M
17M
0M
21M
7M
14M
0M
11M
2.07%
1M
0M
23M
2M
21M
48M
7.57%
9M
48M
1M
20M
0M
23M
6M
16M
0M
14M
44.11%
1M
0M
25M
2M
23M
43M
33.64%
7M
43M
4M
18M
0M
18M
5M
13M
0M
12M
-396.38%
4M
0M
21M
2M
18M
42M
37.39%
7M
42M
1M
18M
0M
19M
5M
14M
0M
12M
92.91%
1M
0M
21M
2M
19M
41M
19.09%
5M
41M
1M
19M
0M
18M
5M
13M
0M
11M
6.76%
1M
0M
20M
2M
18M
44M
32.29%
9M
44M
1M
20M
0M
16M
5M
11M
0M
9M
14.04%
1M
0M
18M
2M
16M
32M
-16.67%
8M
32M
8M
26M
0M
-4M
4M
-8M
0M
-4M
-126.34%
8M
0M
-3M
1M
-4M
30M
-3.49%
9M
30M
1M
14M
0M
10M
4M
6M
0M
6M
-19.92%
1M
0M
11M
1M
10M
34M
-1.78%
7M
34M
1M
14M
0M
16M
4M
11M
0M
10M
3.82%
1M
0M
16M
1M
16M
33M
8.35%
8M
33M
1M
14M
0M
14M
4M
9M
0M
8M
-3.53%
1M
0M
15M
1M
14M
39M
37.88%
7M
39M
3M
13M
0M
21M
4M
16M
0M
15M
82.23%
3M
0M
21M
1M
21M
32M
-3.64%
8M
32M
1M
14M
0M
12M
4M
8M
0M
8M
-11.54%
1M
0M
13M
1M
12M
35M
8.35%
6M
35M
1M
15M
0M
16M
4M
12M
0M
10M
30.31%
1M
0M
17M
1M
16M
31M
-13.01%
6M
31M
1M
15M
0M
15M
5M
10M
0M
9M
-15.92%
1M
0M
16M
1M
15M
28M
-56.38%
8M
28M
2M
14M
0M
15M
6M
10M
0M
8M
-11.26%
2M
0M
16M
1M
15M
33M
-4.65%
10M
33M
1M
13M
0M
17M
6M
10M
0M
9M
-25.27%
1M
0M
18M
1M
17M
32M
-7.87%
9M
32M
0M
14M
0M
16M
7M
9M
0M
8M
-29.97%
0M
0M
17M
1M
16M
35M
17.01%
11M
35M
1M
13M
0M
21M
8M
13M
0M
10M
38.57%
1M
0M
22M
1M
21M
64M
103.40%
10M
64M
2M
12M
0M
20M
8M
12M
0M
9M
22.75%
2M
0M
21M
1M
20M
34M
-4.65%
10M
34M
1M
12M
0M
24M
9M
15M
0M
12M
4.25%
1M
0M
25M
1M
24M
35M
6.78%
11M
35M
0M
13M
0M
23M
9M
15M
0M
11M
19.28%
0M
0M
24M
1M
23M
30M
-19.34%
12M
30M
1M
13M
0M
18M
10M
9M
0M
7M
-37.17%
1M
0M
19M
1M
18M
32M
-18.35%
15M
32M
2M
13M
0M
20M
10M
9M
0M
8M
-27.28%
2M
0M
21M
1M
20M
36M
-0.56%
15M
36M
0M
13M
0M
26M
11M
15M
0M
11M
5.25%
0M
0M
27M
1M
26M
33M
-8.04%
14M
33M
1M
13M
0M
23M
11M
12M
0M
9M
-1.33%
1M
0M
24M
1M
23M
38M
-10.77%
16M
38M
0M
13M
0M
28M
12M
16M
0M
12M
-17.67%
0M
0M
28M
1M
28M
39M
8.91%
17M
39M
2M
14M
0M
26M
12M
14M
0M
10M
0.08%
2M
0M
27M
1M
26M
36M
31.87%
16M
36M
1M
12M
0M
27M
13M
14M
0M
10M
67.95%
1M
0M
28M
1M
27M
35M
21.26%
17M
35M
0M
14M
0M
26M
13M
13M
0M
9M
9.92%
0M
0M
27M
1M
26M
42M
74.69%
18M
42M
1M
12M
0M
35M
14M
21M
0M
14M
155.05%
1M
0M
35M
1M
35M
35M
70.59%
21M
35M
2M
10M
0M
30M
16M
14M
0M
10M
114.50%
2M
0M
25M
-5M
30M
27M
64.85%
18M
27M
0M
10M
0M
23M
14M
8M
0M
6M
78.57%
0M
0M
25M
2M
23M
29M
74.50%
17M
29M
0M
9M
0M
25M
14M
12M
0M
9M
85.98%
0M
0M
28M
2M
25M
24M
48.92%
19M
24M
0M
9M
0M
24M
17M
7M
0M
6M
47.38%
0M
0M
27M
3M
24M
21M
26.42%
19M
21M
1M
8M
0M
-5M
17M
6M
0M
5M
15.67%
1M
0M
25M
2M
23M
17M
0.54%
16M
17M
0M
7M
0M
20M
15M
4M
0M
4M
-13.62%
0M
0M
21M
2M
20M
17M
1.33%
15M
17M
0M
7M
0M
5M
14M
5M
0M
5M
29.47%
0M
0M
21M
2M
19M
16M
3.17%
15M
16M
0M
7M
0M
20M
15M
5M
0M
4M
16.57%
0M
0M
22M
2M
20M
16M
4.09%
15M
16M
1M
7M
0M
5M
15M
5M
0M
4M
19.85%
1M
0M
22M
2M
21M
17M
4.99%
15M
17M
0M
7M
0M
20M
15M
5M
0M
4M
5.71%
0M
0M
22M
2M
20M
17M
4.30%
14M
17M
0M
7M
0M
18M
13M
4M
0M
4M
-4.17%
0M
0M
20M
2M
18M
16M
3.51%
12M
16M
0M
7M
0M
16M
12M
4M
0M
3M
-9.71%
0M
0M
18M
2M
16M
16M
3.12%
11M
16M
1M
7M
0M
4M
11M
4M
0M
3M
-5.76%
1M
0M
18M
3M
15M
16M
2.95%
11M
16M
-1M
7M
0M
15M
10M
5M
0M
4M
-9.45%
1M
0M
18M
3M
15M
16M
7.75%
9M
16M
0M
7M
0M
14M
9M
5M
0M
4M
0.71%
0M
0M
16M
3M
14M
15M
-5.36%
9M
15M
0M
7M
0M
13M
8M
4M
0M
4M
-20.47%
0M
0M
16M
3M
13M
15M
8.00%
8M
15M
1M
6M
0M
-6M
8M
5M
0M
4M
-8.19%
1M
0M
15M
3M
12M
15M
15.93%
7M
15M
-3M
6M
0M
12M
7M
5M
0M
4M
53.93%
3M
0M
15M
3M
12M
15M
4.50%
7M
15M
0M
6M
0M
11M
7M
5M
0M
4M
7.12%
0M
0M
15M
4M
11M
16M
14.01%
7M
16M
0M
6M
0M
6M
6M
6M
0M
4M
33.90%
0M
0M
15M
3M
12M
14M
10.86%
7M
14M
-9M
5M
0M
5M
7M
5M
0M
4M
31.96%
9M
0M
15M
4M
12M
13M
-10.02%
7M
13M
-10M
6M
0M
3M
7M
3M
0M
3M
-33.64%
10M
0M
15M
5M
10M
14M
7.07%
8M
14M
-2M
6M
0M
12M
8M
4M
0M
3M
1.96%
2M
0M
16M
4M
12M
14M
18.28%
9M
14M
-2M
6M
0M
12M
8M
4M
0M
3M
21.37%
2M
0M
16M
4M
12M
13M
-1.62%
9M
13M
-1M
5M
0M
12M
9M
3M
0M
3M
-21.17%
1M
0M
16M
4M
12M
15M
31.46%
10M
15M
0M
6M
0M
14M
9M
5M
0M
4M
48.58%
0M
0M
17M
3M
14M
13M
17.27%
10M
13M
-9M
5M
0M
4M
9M
4M
0M
3M
30.37%
9M
0M
16M
3M
13M
12M
-1.02%
10M
12M
1M
5M
0M
13M
9M
3M
0M
3M
11.08%
1M
0M
16M
3M
13M
13M
28.41%
11M
13M
2M
5M
0M
15M
10M
5M
0M
4M
51.80%
2M
0M
18M
3M
15M
11M
14.83%
12M
11M
4M
4M
0M
15M
12M
3M
0M
3M
18.08%
4M
0M
18M
3M
15M
11M
11.15%
13M
11M
5M
5M
0M
16M
12M
3M
0M
3M
4.41%
5M
0M
19M
3M
16M
12M
24.88%
14M
12M
5M
4M
0M
17M
13M
5M
0M
2M
1.97%
5M
0M
18M
1M
17M
10M
6.54%
13M
10M
6M
4M
0M
16M
13M
3M
0M
3M
-1.85%
6M
0M
17M
1M
16M
10M
11.76%
12M
10M
5M
4M
0M
15M
12M
3M
0M
2M
18.10%
5M
0M
17M
2M
15M
10M
22.79%
11M
10M
4M
4M
0M
14M
11M
3M
0M
2M
37.17%
4M
0M
14M
0M
14M
10M
27.93%
11M
10M
4M
4M
0M
13M
10M
3M
0M
2M
52.63%
4M
0M
14M
1M
13M
10M
25.00%
0M
10M
3M
3M
0M
13M
10M
3M
0M
3M
52.94%
3M
0M
14M
1M
13M
9M
27.94%
0M
9M
3M
4M
0M
12M
9M
3M
0M
2M
42.86%
3M
0M
14M
2M
12M
8M
30.16%
0M
8M
3M
3M
0M
11M
9M
2M
0M
2M
50.00%
3M
0M
12M
1M
11M
8M
-
0M
8M
3M
3M
0M
10M
8M
2M
0M
2M
45.45%
3M
0M
12M
2M
10M
8M
14.80%
0M
8M
2M
3M
0M
10M
8M
2M
0M
2M
19.72%
2M
0M
11M
2M
10M
7M
7.59%
0M
7M
-5M
3M
0M
2M
7M
2M
0M
1M
3.70%
5M
0M
11M
2M
9M
6M
5.53%
0M
6M
1M
3M
0M
7M
6M
1M
0M
1M
6.19%
1M
0M
7M
0M
7M
0M
-100.00%
0M
0M
1M
0M
0M
1M
0M
0M
0M
1M
0.00%
1M
0M
2M
1M
1M
7M
18.85%
4M
2M
9M
5M
0M
2M
4M
2M
0M
1M
26.79%
13M
0M
6M
-1M
6M
6M
17.04%
4M
2M
9M
4M
0M
2M
4M
2M
0M
1M
33.66%
13M
0M
7M
1M
6M
6M
13.50%
4M
2M
8M
4M
0M
2M
4M
2M
0M
1M
9.71%
12M
0M
6M
1M
5M
6M
8.52%
4M
2M
8M
4M
0M
1M
4M
1M
0M
1M
4.76%
12M
0M
6M
1M
5M
6M
6.50%
4M
2M
8M
4M
0M
2M
4M
2M
0M
1M
-5.88%
11M
0M
5M
-1M
5M
5M
5.47%
4M
2M
8M
4M
0M
1M
4M
1M
0M
1M
-10.62%
11M
0M
6M
1M
5M
5M
-0.19%
4M
2M
7M
4M
0M
1M
4M
1M
0M
1M
-16.94%
11M
0M
6M
1M
5M
5M
5.39%
3M
2M
7M
4M
0M
1M
3M
1M
0M
1M
8.25%
11M
0M
5M
1M
5M
5M
-
3M
2M
7M
4M
0M
2M
3M
2M
0M
1M
8.25%
11M
0M
6M
1M
5M
5M
-
3M
2M
7M
4M
0M
2M
3M
2M
0M
1M
8.25%
10M
0M
5M
0M
5M
5M
-
3M
2M
7M
4M
0M
2M
3M
2M
0M
1M
8.25%
10M
0M
5M
0M
5M
5M
-
3M
2M
7M
4M
0M
1M
3M
1M
0M
1M
8.25%
10M
0M
5M
0M
4M