Horizon Bancorp Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013 - 1994
Revenue	185.28	248.79	235.84	204.4	201.87	166.08	142.77	119.61	100.01	86.2	Upgrade
Revenue Growth (YoY)	-25.52%	5.49%	15.38%	1.25%	21.55%	16.33%	19.36%	19.60%	16.01%	0.98%	Upgrade
Gross Profit	185.28	248.79	235.84	204.4	201.87	166.08	142.77	119.61	100.01	86.2	Upgrade
Selling, General & Admin	105.79	104.17	96.55	93.09	85.84	73.92	66.82	57.7	48.36	41.95	Upgrade
Other Operating Expenses	40.49	39.03	36.84	32.94	36.19	28.6	27.99	29.19	23.86	19.99	Upgrade
Operating Expenses	146.28	143.2	133.39	126.03	122.03	102.52	94.81	86.89	72.23	61.95	Upgrade
Operating Income	39	105.58	102.45	78.37	79.84	63.56	47.95	32.71	27.78	24.26	Upgrade
Pretax Income	39	105.58	102.45	78.37	79.84	63.56	47.95	32.71	27.78	24.26	Upgrade
Income Tax	11.02	12.18	15.36	9.87	13.3	10.44	14.84	8.8	7.23	6.16	Upgrade
Net Income	27.98	93.41	87.09	68.5	66.54	53.12	33.12	23.91	20.55	18.1	Upgrade
Preferred Dividends	0	0	0	0	0	0	0	0.04	0.13	0.13	Upgrade
Net Income Common	27.98	93.41	87.09	68.5	66.54	53.12	33.12	23.87	20.42	17.97	Upgrade
Net Income Growth	-70.04%	7.25%	27.14%	2.95%	25.27%	60.39%	38.74%	16.87%	13.67%	-7.88%	Upgrade
Shares Outstanding (Basic)	44	44	44	44	45	38	38	33	27	21	Upgrade
Shares Change	0.41%	0.95%	-0.82%	-2.42%	17.21%	0.38%	14.93%	23.87%	29.55%	5.92%	Upgrade
EPS (Basic)	0.64	2.14	1.99	1.56	1.53	1.39	0.96	0.80	0.87	0.88	Upgrade
EPS (Diluted)	0.64	2.14	1.98	1.55	1.53	1.38	0.95	0.79	0.84	0.85	Upgrade
EPS Growth	-70.09%	8.08%	27.74%	1.31%	10.87%	45.26%	20.25%	-5.95%	-0.83%	-12.14%	Upgrade
Free Cash Flow	81.16	87.95	104.91	72.99	169.76	68.85	46.38	24.17	29.61	11.41	Upgrade
Free Cash Flow Per Share	1.84	2.00	2.41	1.66	3.77	1.79	1.21	0.73	1.10	0.55	Upgrade
Dividend Per Share	0.640	0.620	0.530	0.480	0.440	0.387	0.320	0.267	0.191	0.227	Upgrade
Dividend Growth	3.23%	16.98%	10.42%	9.09%	13.70%	20.94%	19.85%	39.79%	-15.86%	-3.81%	Upgrade
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	Upgrade
Operating Margin	21.05%	42.44%	43.44%	38.34%	39.55%	38.27%	33.59%	27.35%	27.78%	28.14%	Upgrade
Profit Margin	15.10%	37.55%	36.93%	33.51%	32.96%	31.98%	23.20%	19.96%	20.42%	20.84%	Upgrade
Free Cash Flow Margin	43.80%	35.35%	44.48%	35.71%	84.09%	41.46%	32.48%	20.20%	29.61%	13.24%	Upgrade
Effective Tax Rate	28.25%	11.53%	14.99%	12.59%	16.66%	16.43%	30.94%	26.90%	26.03%	25.38%	Upgrade
EBITDA	50.97	118.68	116.32	90.7	89.53	70.37	53.89	37.99	31.93	28.04	Upgrade
EBITDA Margin	27.51%	47.71%	49.32%	44.37%	44.35%	42.37%	37.75%	31.76%	31.93%	32.52%	Upgrade
Depreciation & Amortization	11.97	13.1	13.88	12.33	9.69	6.81	5.94	5.28	4.15	3.78	Upgrade
EBIT	39	105.58	102.45	78.37	79.84	63.56	47.95	32.71	27.78	24.26	Upgrade
EBIT Margin	21.05%	42.44%	43.44%	38.34%	39.55%	38.27%	33.59%	27.35%	27.78%	28.14%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).