Stifel Financial Corp
NYSE:SF
Income Statement
Earnings Waterfall
Stifel Financial Corp
Revenue
|
5.3B
USD
|
Operating Expenses
|
-3.7B
USD
|
Operating Income
|
1.6B
USD
|
Other Expenses
|
-1.1B
USD
|
Net Income
|
491.2m
USD
|
Income Statement
Stifel Financial Corp
Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
2 126
N/A
|
2 189
+3%
|
2 233
+2%
|
2 250
+1%
|
2 268
+1%
|
2 307
+2%
|
2 374
+3%
|
2 377
+0%
|
2 437
+3%
|
2 499
+3%
|
2 559
+2%
|
2 642
+3%
|
2 700
+2%
|
2 773
+3%
|
2 850
+3%
|
2 997
+5%
|
3 082
+3%
|
3 120
+1%
|
3 168
+2%
|
3 195
+1%
|
3 238
+1%
|
3 312
+2%
|
3 391
+2%
|
3 515
+4%
|
3 633
+3%
|
3 688
+2%
|
3 719
+1%
|
3 818
+3%
|
4 030
+6%
|
4 288
+6%
|
4 546
+6%
|
4 783
+5%
|
4 760
0%
|
4 718
-1%
|
4 668
-1%
|
4 593
-2%
|
4 729
+3%
|
4 845
+2%
|
5 006
+3%
|
5 159
+3%
|
5 315
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(37)
|
(37)
|
(37)
|
(37)
|
(38)
|
(38)
|
(40)
|
(43)
|
(44)
|
(47)
|
(46)
|
(44)
|
(43)
|
(42)
|
(43)
|
(44)
|
(43)
|
(42)
|
(42)
|
(42)
|
(44)
|
(45)
|
(44)
|
(44)
|
(48)
|
(52)
|
(55)
|
(56)
|
(57)
|
(56)
|
(57)
|
(60)
|
(60)
|
(61)
|
(60)
|
(58)
|
(56)
|
(55)
|
(56)
|
(58)
|
0
|
|
Gross Profit |
2 089
N/A
|
2 152
+3%
|
2 197
+2%
|
2 213
+1%
|
2 231
+1%
|
2 270
+2%
|
2 334
+3%
|
2 335
+0%
|
2 393
+3%
|
2 452
+2%
|
2 513
+3%
|
2 598
+3%
|
2 656
+2%
|
2 730
+3%
|
2 807
+3%
|
2 952
+5%
|
3 039
+3%
|
3 078
+1%
|
3 126
+2%
|
3 153
+1%
|
3 195
+1%
|
3 267
+2%
|
3 347
+2%
|
3 471
+4%
|
3 585
+3%
|
3 636
+1%
|
3 664
+1%
|
3 762
+3%
|
3 973
+6%
|
4 232
+7%
|
4 489
+6%
|
4 723
+5%
|
4 700
0%
|
4 657
-1%
|
4 608
-1%
|
4 535
-2%
|
4 672
+3%
|
4 790
+3%
|
4 950
+3%
|
5 101
+3%
|
0
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 805)
|
(1 851)
|
(1 861)
|
(1 881)
|
(1 905)
|
(1 980)
|
(2 089)
|
(2 148)
|
(2 231)
|
(2 305)
|
(2 351)
|
(2 389)
|
(2 410)
|
(2 417)
|
(2 416)
|
(2 613)
|
(2 649)
|
(2 632)
|
(2 616)
|
(2 449)
|
(2 449)
|
(2 476)
|
(2 550)
|
(2 694)
|
(2 856)
|
(2 951)
|
(3 003)
|
(3 045)
|
(3 153)
|
(3 290)
|
(3 453)
|
(3 610)
|
(3 593)
|
(3 592)
|
(3 544)
|
(3 449)
|
(3 458)
|
(3 438)
|
(3 534)
|
(3 584)
|
(3 690)
|
|
Selling, General & Administrative |
(1 611)
|
(1 652)
|
(1 659)
|
(1 680)
|
(1 697)
|
(1 762)
|
(1 855)
|
(1 907)
|
(1 983)
|
(2 050)
|
(2 084)
|
(2 097)
|
(2 115)
|
(2 105)
|
(2 117)
|
(2 315)
|
(2 341)
|
(2 328)
|
(2 297)
|
(2 133)
|
(2 137)
|
(2 168)
|
(2 240)
|
(2 368)
|
(2 500)
|
(2 594)
|
(2 655)
|
(2 719)
|
(2 846)
|
(2 994)
|
(3 137)
|
(3 276)
|
(3 258)
|
(3 228)
|
(3 176)
|
(3 075)
|
(3 061)
|
(3 032)
|
(3 043)
|
(3 079)
|
(2 979)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(10)
|
(14)
|
(20)
|
(19)
|
(19)
|
(18)
|
(18)
|
(19)
|
(20)
|
(20)
|
(20)
|
(19)
|
(18)
|
(18)
|
(21)
|
0
|
|
Other Operating Expenses |
(194)
|
(199)
|
(202)
|
(201)
|
(208)
|
(217)
|
(234)
|
(241)
|
(248)
|
(255)
|
(267)
|
(292)
|
(295)
|
(313)
|
(299)
|
(298)
|
(307)
|
(304)
|
(319)
|
(315)
|
(312)
|
(309)
|
(311)
|
(325)
|
(350)
|
(348)
|
(334)
|
(307)
|
(288)
|
(278)
|
(298)
|
(316)
|
(316)
|
(344)
|
(349)
|
(354)
|
(378)
|
(389)
|
(473)
|
(484)
|
(711)
|
|
Operating Income |
283
N/A
|
302
+6%
|
336
+11%
|
332
-1%
|
325
-2%
|
290
-11%
|
245
-15%
|
187
-24%
|
162
-13%
|
147
-9%
|
162
+10%
|
210
+29%
|
246
+18%
|
313
+27%
|
391
+25%
|
340
-13%
|
391
+15%
|
447
+14%
|
510
+14%
|
705
+38%
|
746
+6%
|
791
+6%
|
797
+1%
|
777
-2%
|
729
-6%
|
685
-6%
|
662
-3%
|
717
+8%
|
820
+14%
|
942
+15%
|
1 036
+10%
|
1 113
+7%
|
1 107
-1%
|
1 065
-4%
|
1 064
0%
|
1 087
+2%
|
1 215
+12%
|
1 352
+11%
|
1 416
+5%
|
1 517
+7%
|
1 625
+7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(44)
|
(41)
|
(40)
|
(41)
|
(46)
|
(47)
|
(46)
|
(45)
|
(47)
|
(54)
|
(63)
|
(67)
|
(69)
|
(68)
|
(66)
|
(70)
|
(81)
|
(101)
|
(132)
|
(170)
|
(193)
|
(209)
|
(204)
|
(178)
|
(153)
|
(113)
|
(83)
|
(66)
|
(56)
|
(57)
|
(53)
|
(46)
|
(41)
|
(44)
|
(94)
|
(201)
|
(347)
|
(521)
|
(681)
|
(810)
|
(910)
|
|
Pre-Tax Income |
239
N/A
|
261
+9%
|
296
+13%
|
291
-2%
|
280
-4%
|
243
-13%
|
200
-18%
|
142
-29%
|
115
-19%
|
93
-19%
|
99
+6%
|
143
+44%
|
178
+25%
|
245
+38%
|
325
+33%
|
270
-17%
|
310
+15%
|
345
+11%
|
378
+9%
|
534
+42%
|
553
+3%
|
582
+5%
|
593
+2%
|
599
+1%
|
577
-4%
|
572
-1%
|
579
+1%
|
651
+12%
|
764
+17%
|
885
+16%
|
983
+11%
|
1 067
+9%
|
1 066
0%
|
1 021
-4%
|
970
-5%
|
885
-9%
|
868
-2%
|
831
-4%
|
734
-12%
|
707
-4%
|
715
+1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(34)
|
(43)
|
(112)
|
(112)
|
(107)
|
(94)
|
(73)
|
(49)
|
(39)
|
(28)
|
(33)
|
(61)
|
(58)
|
(82)
|
(114)
|
(44)
|
(62)
|
(62)
|
(57)
|
(143)
|
(151)
|
(158)
|
(162)
|
(149)
|
(139)
|
(136)
|
(133)
|
(148)
|
(174)
|
(205)
|
(231)
|
(242)
|
(241)
|
(233)
|
(223)
|
(223)
|
(222)
|
(211)
|
(198)
|
(184)
|
(187)
|
|
Income from Continuing Operations |
205
|
218
|
183
|
179
|
172
|
150
|
127
|
92
|
76
|
65
|
66
|
82
|
120
|
163
|
212
|
225
|
249
|
283
|
321
|
391
|
402
|
424
|
430
|
450
|
437
|
435
|
446
|
504
|
590
|
680
|
752
|
825
|
825
|
788
|
747
|
662
|
646
|
620
|
537
|
523
|
529
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
195
N/A
|
209
+7%
|
179
-14%
|
176
-2%
|
172
-2%
|
149
-13%
|
126
-15%
|
92
-27%
|
76
-17%
|
65
-15%
|
64
-1%
|
78
+20%
|
114
+47%
|
155
+36%
|
202
+31%
|
174
-14%
|
197
+13%
|
231
+17%
|
269
+16%
|
385
+43%
|
395
+3%
|
414
+5%
|
417
+1%
|
431
+3%
|
416
-4%
|
415
0%
|
421
+1%
|
476
+13%
|
559
+17%
|
646
+16%
|
718
+11%
|
789
+10%
|
789
0%
|
751
-5%
|
710
-5%
|
625
-12%
|
609
-3%
|
582
-4%
|
499
-14%
|
485
-3%
|
491
+1%
|
|
EPS (Diluted) |
1.71
N/A
|
1.84
+8%
|
1.55
-16%
|
1.53
-1%
|
1.49
-3%
|
1.29
-13%
|
1.05
-19%
|
0.78
-26%
|
0.65
-17%
|
0.56
-14%
|
0.56
N/A
|
0.67
+20%
|
0.95
+42%
|
1.28
+35%
|
1.67
+30%
|
1.42
-15%
|
1.6
+13%
|
1.89
+18%
|
2.19
+16%
|
3.15
+44%
|
3.32
+5%
|
3.48
+5%
|
3.55
+2%
|
3.66
+3%
|
3.61
-1%
|
3.71
+3%
|
3.7
0%
|
4.16
+12%
|
4.74
+14%
|
5.44
+15%
|
6.05
+11%
|
6.66
+10%
|
6.67
+0%
|
6.39
-4%
|
6.05
-5%
|
5.32
-12%
|
5.27
-1%
|
5.11
-3%
|
4.41
-14%
|
4.28
-3%
|
4.46
+4%
|