FIRST FINANCIAL BANKSHARES INC FFIN

Financials SIC 6022 - State Commercial Banks Nasdaq

First Financial Bankshares, Inc., a Texas corporation (the "Company"), is a financial holding company registered under the Bank Holding Company Act of 1956, as amended, or BHCA. As such, we are supervised by the Federal Reserve Board, as well as several other bank regulators. We were formed as a bank holding company in 1956 under the original name F & M Operating Company, but our banking operations date back to 1890, when Farmers and Merchants National Bank opened for business in Abilene, Texas. As of December 31, 2025, our wholly-owned subsidiaries, all of which are headquartered in Abilene, Texas, were:

•First Technology Services, Inc., a wholly-owned subsidiary of First Financial Bank;

•FFB Investment Paris Fund, LLC, a wholly-owned subsidiary of First Financial Bank;

Last close 33.44 2026-09-04
Market cap $4.79B 2026-06-30 share count
52-week range 28.11 - 37.35

Valuation FY2025 figures against the last close

P/S6.8x
P/E18.9x
P/FCF16.8x
EV/EBITDA
Dividend yield2.2%
Diluted EPS1.77

Annual financial statements

Income statement

Fiscal year FY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016
Revenue $702.5M$628.9M$528.1M$432.9M$376.4M$364.1M$319.2M$291.7M$246.0M$232.3M
Interest expense $500.9M$426.7M$383.8M$401.4M$6.0M$14.2M$30.1M$18.9M$9.3M$5.5M
Pre-tax income $309.6M$271.8M$243.3M$280.9M$272.0M$242.4M$198.0M$178.2M$147.2M$135.9M
Income tax $56.0M$48.3M$44.3M$46.4M$44.4M$40.3M$33.2M$27.5M$26.8M$31.2M
Net income $253.6M$223.5M$199.0M$234.5M$227.6M$202.0M$164.8M$150.6M$120.4M$104.8M
EPS, basic 1.771.561.391.641.601.421.221.110.911.59
EPS, diluted 1.771.561.391.641.591.421.211.110.911.59
Shares, diluted (wtd. avg.) $143.4M$143.2M$142.9M$143.2M$143.1M$142.5M$136.3M$136.0M$132.6M$66.1M

Balance sheet

Fiscal year FY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016
Cash and equivalents $1.08B$763.4M$536.6M$330.7M$528.6M$729.1M$231.5M$207.8M$209.6M$204.8M
Property, plant and equipment $150.0M$151.9M$151.8M$153.0M$149.8M$142.3M$131.0M$133.4M$124.0M$122.7M
Goodwill $313.5M$313.5M$313.5M$313.5M$313.5M$313.5M$171.6M$171.6M$140.0M$140.0M
Total assets $15.45B$13.98B$13.11B$12.97B$13.10B$10.90B$8.26B$7.73B$7.25B$6.81B
Accounts payable $14.6M
Short-term debt $21.7M$135.6M$22.2M$23.7M$671.2M$430.1M$381.4M$468.7M$331.0M$445.8M
Total liabilities $13.53B$12.37B$11.61B$11.71B$11.34B$9.23B$7.04B$6.68B$6.33B$5.97B
Retained earnings $1.49B$1.34B$1.22B$1.12B$981.7M$836.7M$466.0K$606.7M$517.3M$446.5M
Total equity $1.92B$1.61B$1.50B$1.27B$1.76B$1.68B$1.23B$1.05B$922.8M$837.9M

Cash flow

Fiscal year FY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016
Operating cash flow $299.4M$309.6M$284.8M$324.3M$355.2M$210.7M$202.5M$186.3M$190.3M$160.7M
Depreciation and amortisation $13.7M$13.4M$12.6M$12.8M$13.1M$12.8M$11.7M$12.5M$12.9M$11.6M
Stock-based compensation $6.9M$4.9M$4.3M$4.0M$3.2M
Capital expenditure $13.4M$16.7M$17.3M$15.8M$19.2M$16.4M$8.7M$17.6M$14.2M$20.4M
Investing cash flow -$1.02B-$736.9M$127.3M-$838.0M-$2.61B-$1.26B-$447.8M-$273.3M-$398.0M-$252.0M
Financing cash flow $1.03B$654.1M-$206.2M$315.8M$2.06B$1.50B$279.3M-$36.8M$323.6M$74.8M
Dividends paid $106.0M$102.9M$100.0M$91.3M$79.7M$70.3M$61.1M$53.9M$49.0M$44.9M

Figures as tagged in each year's own filing, in US dollars. A year restated by a later filing shows the restated figure. Capital expenditure, dividends and buybacks are cash out, shown positive. A line the filer does not report is not listed. Latest from accession 0001193125-26-071549.

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