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Operating Income for Southside Bancshares (SBSI)

According to Southside Bancshares's latest reported financial statements, the company's current operating income (TTM) is $82.63M USD. 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 .

TTM (last 4 quarters)

$82.63M

YoY change

-23.0%

5Y CAGR

-2.4%

Peak year (2021)

$130.83M

Cumulative operating income

$1.48B

Operating Income history chart for Southside Bancshares (SBSI) from 1995 to 2025

Operating Income history table for Southside Bancshares (SBSI) from 1995 to 2025

Fiscal yearPeriod endedReportedOperating IncomeYoY
2025$82.63M-23.0%
2024$107.38M+6.2%
2023$101.13M-15.5%
2022$119.63M-8.6%
2021$130.83M+39.9%
2020$93.49M+6.5%
2019$87.78M+4.1%
2018$84.30M+19.7%
2017$70.43M+18.0%
2016$59.67M+16.4%
2015$51.28M+174.7%
2014$18.67M-59.7%
2013$46.29M+9.4%
2012$42.30M-16.9%
2011$50.88M-1.8%
2010$51.81M-17.1%
2009$62.47M+48.9%
2008$41.95M+103.0%
2007$20.66M+8.2%
2006$19.10M+6.8%
2005$17.89M-10.8%
2004$20.05M+24.2%
2003$16.15M+4.1%
2002$15.51M-4.6%
2001$16.25M+30.1%
2000$12.48M+26.1%
1999$9.90M+50.0%
1998$6.60M-1.4%
1997$6.70M+18.7%
1996$5.64M-9.7%
1995$6.25M

Operating Income values are taken from Southside Bancshares's reported income statements (10-Q quarterly and 10-K annual filings with the U.S. Securities and Exchange Commission). Each row shows the period end date and the date the filing was reported; YoY compares each figure to the same period one year earlier. Amounts are in USD as filed.

Analysis

The 2025 reading of Southside Bancshares (SBSI) operating income is $82.63M – 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 $130.83M in 2021 to $82.63M in 2025, a 36.8% drawdown.

$130.83M stands as the all-time-high annual operating income, posted in 2021, against a low of $5.64M during 1996.

Within Financial Services, Southside Bancshares (SBSI) ranks 9th among 8 peers we track. The peer median for operating income is $24.60B.

Southside Bancshares Operating Income by Year

Southside Bancshares Operating Income 2025: $82.63M

Southside Bancshares operating income in 2025 was $82.63M, declined 23.0% below 2024.

Southside Bancshares Operating Income 2024: $107.38M

Southside Bancshares operating income in 2024 was $107.38M, grew 6.2% from 2023.

Southside Bancshares Operating Income 2023: $101.13M

Southside Bancshares operating income in 2023 was $101.13M, declined 15.5% below 2022.

Southside Bancshares Operating Income 2022: $119.63M

Southside Bancshares operating income in 2022 was $119.63M, declined 8.6% below 2021.

Southside Bancshares Operating Income 2021: $130.83M

Southside Bancshares operating income in 2021 was $130.83M.

See more financial history for Southside Bancshares (SBSI).

Sector peers — Operating Income

Companies in the same sector as Southside Bancshares, ranked by their latest operating income.

CompanyOperating IncomeSector
JPMorgan Chase & Co. (JPM)$72.59BFinancial Services
Berkshire Hathaway Inc. (BRK-B)$59.54BFinancial Services
Bank of America Corporation (BAC)$37.70BFinancial Services
Wells Fargo & Company (WFC)$25.20BFinancial Services
Visa Inc. (V)$23.99BFinancial Services
Morgan Stanley (MS)$21.95BFinancial Services
The Goldman Sachs Group, Inc. (GS)$21.85BFinancial Services
Mastercard Incorporated (MA)$19.40BFinancial Services

Frequently asked questions

What is Southside Bancshares's operating income?

Latest reported operating income for Southside Bancshares (SBSI) is $82.63M (period ending December 31, 2025).

How has Southside Bancshares operating income changed year-over-year?

Southside Bancshares (SBSI) operating income changed -23.0% year-over-year on the latest annual filing.

What is the long-term growth rate of Southside Bancshares operating income?

Southside Bancshares (SBSI) operating income compound annual growth rate is -2.4% over the most recent 5 years available.

When did Southside Bancshares operating income hit its highest annual value?

Southside Bancshares operating income reached its highest annual value of $130.83M in 2021.

What was Southside Bancshares operating income in 2024?

Southside Bancshares (SBSI) operating income in 2024 was $107.38M.

What was Southside Bancshares operating income in 2025?

Southside Bancshares (SBSI) operating income in 2025 was $82.63M.

Metrics overview

Pick a metric for charts, filings and peers — each row shows the latest TTM or most-recent-quarter value.