Reported Q: Q1 2024 Rev YoY: +19.8% EPS YoY: -10.9% Move: -0.74%
Business First Bancshares
BFST
$29.62 -0.74%
Exchange NASDAQ Sector Financial Services Industry Banks Regional
Q1 2024
Published: May 2, 2024

Company Status Snapshot

Fast view of the latest quarter outcome for BFST

Reported

Report Date

May 2, 2024

Quarter Q1 2024

Revenue

105.10M

YoY: +19.8%

EPS

0.48

YoY: -10.9%

Market Move

-0.74%

Previous quarter: N/A

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Earnings Highlights

  • Revenue of $105.10M up 19.8% year-over-year
  • EPS of $0.48 decreased by 10.9% from previous year
  • Gross margin of 56.6%
  • Net income of 13.57M
  • "β€œMargin movement in particular, was positive in March, which leads us to believe some of the adjustments are working. We’ve already taken a number of steps to remedy these relatively small banks and anticipate a relative flattening of both margin and expenses over the remainder of the year, leading to improved profitability which remains a priority.”" - David (Jude) Melville, President & CEO
BFST
Company BFST

Executive Summary

BFST delivered a solid top-line quarter with 2.95% QoQ revenue growth and a 0.49 EPS on a GAAP basis, but profitability was pressured by margin compression and elevated near-term expenses. Management attributes the margin decline to liquidity-driven funding dynamics and higher money-market deposits, while signaling a path toward margin stabilization through deposit mix optimization and continued loan growth. The company closed two meaningful strategic moves: the Waterstone SBA services acquisition, intended to expand noninterest income and capital markets capabilities, and the Oakwood Bank acquisition in Dallas, aimed at accelerating the North Texas growth plan and diversifying the loan book with a stronger C&I focus. Management projects mid-term profitability improvements driven by balance-sheet normalization, accretive growth from Oakwood, and cost-savings from scale. The QQ1 2024 results establish a transitional phase where BFST is repositioning its funding base, expanding in Texas, and investing in IT and platform upgrades to support a cross-market growth trajectory.

Key Performance Indicators

Revenue
Increasing
105.10M
QoQ: 2.95% | YoY: 19.83%
Gross Profit
Increasing
59.44M
56.55% margin
QoQ: -2.67% | YoY: 2.94%
Operating Income
Decreasing
17.21M
QoQ: -15.39% | YoY: -10.54%
Net Income
Decreasing
13.57M
QoQ: -14.24% | YoY: -9.68%
EPS
Decreasing
0.49
QoQ: -15.52% | YoY: -10.91%

Revenue Trend

Margin Analysis

Historical Earnings Comparison

PeriodRevenue ($M)EPS ($)YoY GrowthReport
Q1 2025 125.54 0.65 +19.4% View
Q4 2024 127.81 0.51 +25.2% View
Q3 2024 113.18 0.65 +11.2% View
Q2 2024 111.65 0.62 +18.7% View
Q1 2024 105.10 0.48 +19.8% View