TTM
$90.9M
YoY change
-23.0%
5Y CAGR
-2.4%
Peak year (FY2021)
$131M
Cumulative operating income
$1.54B
Operating Income history chart for Southside Bancshares (SBSI) from 2016 to 2025
Latest: $82.6M
Operating Income growth chart for Southside Bancshares (SBSI) from 2016 to 2025
Latest: -23.0%
Operating Income history table for Southside Bancshares (SBSI) from 1995 to 2025
| FY2025 | $82.6M | -23.0% | -$24.7M | ||
| FY2024 | $107M | +6.2% | +$6.25M | ||
| FY2023 | $101M | -15.5% | -$18.5M | ||
| FY2022 | $120M | -8.6% | -$11.2M | ||
| FY2021 | $131M | +39.9% | +$37.3M | ||
| FY2020 | $93.5M | +6.5% | +$5.71M | ||
| FY2019 | $87.8M | +4.1% | +$3.47M | ||
| FY2018 | $84.3M | +19.7% | +$13.9M | ||
| FY2017 | $70.4M | +18.0% | +$10.8M | ||
| FY2016 | $59.7M | +16.4% | +$8.4M | ||
| FY2015 | $51.3M | +174.7% | +$32.6M | ||
| FY2014 | $18.7M | -59.7% | -$27.6M | ||
| FY2013 | $46.3M | +9.4% | +$3.98M | ||
| FY2012 | $42.3M | -16.9% | -$8.58M | ||
| FY2011 | $50.9M | -1.8% | -$929K | ||
| FY2010 | $51.8M | -17.1% | -$10.7M | ||
| FY2009 | $62.5M | +48.9% | +$20.5M | ||
| FY2008 | $41.9M | +103.0% | +$21.3M | ||
| FY2007 | $20.7M | +8.2% | +$1.56M | ||
| FY2006 | $19.1M | +6.8% | +$1.22M | ||
| FY2005 | $17.9M | -10.8% | -$2.17M | ||
| FY2004 | $20.1M | +24.2% | +$3.91M | ||
| FY2003 | $16.1M | +4.1% | +$638K | ||
| FY2002 | $15.5M | -4.6% | -$741K | ||
| FY2001 | $16.2M | +30.1% | +$3.76M | ||
| FY2000 | $12.5M | +26.1% | +$2.59M | ||
| FY1999 | $9.9M | +50.0% | +$3.3M | ||
| FY1998 | $6.6M | -1.4% | -$95K | ||
| FY1997 | $6.7M | +18.7% | +$1.05M | ||
| FY1996 | $5.64M | -9.7% | -$603K | ||
| FY1995 | $6.25M | — | — |
- FY2025$82.6M-23.0%
- FY2024$107M+6.2%
- FY2023$101M-15.5%
- FY2022$120M-8.6%
- FY2021$131M+39.9%
- FY2020$93.5M+6.5%
- FY2019$87.8M+4.1%
- FY2018$84.3M+19.7%
- FY2017$70.4M+18.0%
- FY2016$59.7M+16.4%
- FY2015$51.3M+174.7%
- FY2014$18.7M-59.7%
- FY2013$46.3M+9.4%
- FY2012$42.3M-16.9%
- FY2011$50.9M-1.8%
- FY2010$51.8M-17.1%
- FY2009$62.5M+48.9%
- FY2008$41.9M+103.0%
- FY2007$20.7M+8.2%
- FY2006$19.1M+6.8%
- FY2005$17.9M-10.8%
- FY2004$20.1M+24.2%
- FY2003$16.1M+4.1%
- FY2002$15.5M-4.6%
- FY2001$16.2M+30.1%
- FY2000$12.5M+26.1%
- FY1999$9.9M+50.0%
- FY1998$6.6M-1.4%
- FY1997$6.7M+18.7%
- FY1996$5.64M-9.7%
- FY1995$6.25M—
Operating Income values are taken from Southside Bancshares's reported income statements (quarterly 10-Q and annual 10-K filings with the U.S. Securities and Exchange Commission). Each row shows the period end date and the filing date. YoY compares each figure to the same period one year earlier. Amounts are in USD as filed.
About Operating Income at Southside Bancshares (SBSI)
According to Southside Bancshares's latest reported financial statements, the company's current operating income (TTM) is $90.9M. Operating income is profit from core operations: revenue minus cost of goods sold and operating expenses (SG&A, R&D). It excludes interest, taxes, and non-operating items, so it isolates how profitable the business itself is before financing and tax decisions. Compare with EBITDA and net income.
Headline TTM above sums the four reported quarters through (reported ). Chart and table below cover the full reported history back to .
The 2025 reading of Southside Bancshares (SBSI) operating income is $82.6M – declined 23.0% year-over-year.
Over 2020–2025 (5 years), Southside Bancshares operating income expanded at a -2.4% compound annual rate, with a net decline across the window.
Southside Bancshares operating income plunged from $131M in 2021 to $82.6M in 2025, a 36.8% drawdown.
$131M stands as the all-time-high annual operating income, posted in 2021, against a low of $5.64M during 1996.
Southside Bancshares Operating Income by Year
Southside Bancshares Operating Income 2025: $82.6M
Southside Bancshares posted operating income of $82.6M in 2025, declined 23.0% below 2024.
Southside Bancshares Operating Income 2024: $107M
In 2024, Southside Bancshares reported operating income of $107M, grew 6.2% from 2023.
Southside Bancshares Operating Income 2023: $101M
Southside Bancshares operating income in 2023 was $101M, declined 15.5% below 2022.
Southside Bancshares Operating Income 2022: $120M
2022's operating income for Southside Bancshares came in at $120M, declined 8.6% below 2021.
Southside Bancshares Operating Income 2021: $131M
Southside Bancshares operating income in 2021 was $131M.
See more financial history for Southside Bancshares (SBSI).
Sector peers by Operating Income
Financial Services peers of Southside Bancshares (SBSI), ranked by their latest operating income
| $72.6B | |
| $58.9B | |
| $37.7B | |
| $25.2B | |
| $24B | |
| $22B | |
| $21.9B | |
| $19.4B |
- $72.6B
- $37.7B
- $25.2B
- $24B
- $21.9B
- $19.4B
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