Business Description

Prosperity Bancshares, Inc. is a regional financial holding company that operates Prosperity Bank. Headquartered in Houston, Texas, the company provides a wide range of personal and commercial banking services to consumers and businesses primarily across Texas and Oklahoma. It is distinctive for its community banking philosophy, conservative credit underwriting, and a long history of growth through strategic acquisitions of local banks.

Financial Statements

In thousands, USD
FY 2025FY 2024FY 2023FY 2022
Net Interest Income1,081,4921,026,495956,4331,005,231
Non-Interest Income168,301165,809153,265145,128
Total Revenues Before Provision for Credit Losses1,249,7931,192,3041,109,6981,150,359
Provision for Credit Losses9,06618,540
Total Revenues After Provision for Credit Losses1,249,7931,183,2381,091,1581,150,359
Compensation Expenses353,105352,353328,430314,713
Selling, General & Administrative Expenses151,901158,877162,624122,455
Other Non-Interest Expenses49,90159,92567,31247,018
Total Non-Interest Expense556,213570,573556,698484,186
Income Before Provision for Income Taxes693,580612,665534,460666,173
Provision for Income Taxes150,737133,279115,144141,657
Consolidated Net Income542,843479,386419,316524,516
Net Income Attributable to Common Shareholders542,843479,386419,316524,516
Basic EPS5.725.054.515.73
Diluted EPS5.725.054.515.73
Basic Weighted Average Shares Outstanding94,91795,00092,90291,604
Diluted Weighted Average Shares Outstanding94,91795,00092,90291,604
Shares Outstanding93,05895,27593,72291,314
FY 2025FY 2024FY 2023FY 2022
Cash and Cash Equivalents1,747,7281,972,467458,413424,133
Securities and Investments10,613,42511,094,42412,803,89614,476,005
Gross Loans21,791,21322,138,51921,174,80418,839,273
Allowance for Loan Losses(333,742)(351,805)(332,362)(281,576)
Net Loans21,471,62621,797,40420,848,17618,558,251
Net Property, Plant & Equipment383,449371,238369,992339,453
Accrued Interest and Accounts Receivable99,297104,36796,32788,438
Net Intangible Assets51,60566,04763,99451,348
Goodwill3,503,1273,503,1293,396,0863,231,636
Long-Term Investments86,950138,2008,75090,025
Other Non-Earning Assets506,218519,462502,243430,540
Total Assets38,463,42539,566,73838,547,87737,689,829
Interest-bearing deposits19,014,57318,582,90017,403,23717,618,083
Noninterest-bearing deposits9,467,9119,798,4389,776,57210,915,448
Total Deposits28,482,48428,381,33827,179,80928,533,531
Short-Term Interbank Borrowing and Repurchase Agreements2,151,2163,421,9134,034,2772,278,134
Accrued Expenses30,91341,91034,8194,495
Other Liabilities182,672283,082219,642174,295
Total Liabilities30,847,28532,128,24331,468,54730,990,455
Common Stock93,05895,27693,72391,314
Additional Paid-in Capital3,653,7513,796,6223,703,7953,541,924
Accumulated Other Comprehensive Income(296)(1,624)(1,398)(3,473)
Retained Earnings3,869,6273,548,2213,283,2103,069,609
Total Common Shareholders' Equity7,616,1407,438,4957,079,3306,699,374
Total Shareholders' Equity7,616,1407,438,4957,079,3306,699,374
Total Liabilities and Shareholders' Equity38,463,42539,566,73838,547,87737,689,829
FY 2025FY 2024FY 2023FY 2022
Net Income542,843479,386419,316524,516
Depreciation & Amortization34,11634,72430,95928,296
Provision for Credit Losses9,06618,540
Share-Based Compensation Expense12,10212,84312,18111,765
Net Change in Loans Held-for-Sale(5,102)(5,035)(6,173)6,720
Other Adjustments(96)(7,076)23,78336,474
Changes in Accrued Interest and Accounts Receivable82,468(106,525)100,790(85,209)
Changes in Accounts Payable(116,818)55,31146,959(16,036)
Cash from Operating Activities549,513472,694646,355506,526
Net Change in Short-Term Interbank Lending and Reverse Repurchase Agreements(223,895)(258,658)(81,625)1,035,079
Net Change in Loans Held-for-Investment547,946338,834(677,363)(1,265,391)
Net Change in Securities and Investments465,1791,737,3011,882,799(1,706,746)
Payments for Business Acquisitions169,855(24,365)
Capital Expenditure(32,529)(21,140)(34,153)(42,421)
Proceeds from Sale of Property, Plant & Equipment14,14513,47915,37510,074
Other Investing Activities3,0681,90413,6045,778
Cash from Investing Activities773,9141,981,5751,094,272(1,963,627)
Net Change in Deposits101,159(38,710)(2,931,109)(2,237,920)
Net Change in Short-Term Interbank Borrowing and Repurchase Agreements(1,270,697)(612,364)1,505,8831,830,035
Repayments of Long-Term Debt(3,158)
Net Issuance / (Repayments) of Long-Term Debt(3,158)
Repurchases of Common Shares(157,191)(74,766)(72,248)(65,721)
Net Issuance / (Repurchases) of Common Shares(157,191)(74,766)(72,248)(65,721)
Common Share Dividends Paid(221,437)(214,375)(205,715)(193,140)
Cash from Financing Activities(1,548,166)(940,215)(1,706,347)(666,746)
Increase / (Decrease) in Cash, Cash Equivalents and Restricted Cash(224,739)1,514,05434,280(2,123,847)

Key Metrics & Ratios

MetricValue
Market Cap$6.43B
P/E12.08x
P/S5.15x
Return on Equity7.2%
Dividend Yield3.4%
Free Cash Flow Margin41.4%

Margins

Gross margin
Operating margin
Net margin
43.4%

Quarterly Trend

QuarterRevenueYoY growthOperating marginOperating income
Q2 2026 $391M +25.9%
Q1 2026 $368M +19.9%
Q4 2025 $318M +3.3%
Q3 2025 $315M +3.9%
Q2 2025 $311M
Q1 2025 $307M
Q4 2024 $308M
Q3 2024 $303M

More on Prosperity Bancshares, Inc.

Figures compiled from public company filings.

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