Origin Bancorp, Inc. (OBK)

Origin Bancorp Income Statement

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

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	341.37	341.14	307.86	289.21	196.29	210.62
Revenue Growth (YoY)	4.57%	10.81%	6.45%	47.34%	-6.81%	8.75%
Gross Profit	341.37	341.14	307.86	289.21	196.29	210.62
Selling, General & Admin	196.66	194.01	162.18	129.33	125.78	123.18
Other Operating Expenses	40.51	41.2	38.24	27.45	26.15	20.9
Operating Expenses	237.16	235.22	200.42	156.78	151.94	144.07
Operating Income	104.21	105.92	107.44	132.43	44.35	66.55
Pretax Income	104.21	105.92	107.44	132.43	44.35	66.55
Income Tax	22.08	22.12	19.73	23.89	8	12.67
Net Income	82.13	83.8	87.72	108.55	36.36	53.88
Net Income Growth	-10.08%	-4.46%	-19.19%	198.56%	-32.52%	10.75%
Shares Outstanding (Basic)	31	31	31	23	24	23
Shares Change	0.71%	0.76%	30.55%	-0.04%	0.11%	-0.59%
EPS (Basic)	2.66	2.72	3.29	4.63	1.56	2.30
EPS (Diluted)	2.65	2.71	3.28	4.60	1.55	2.28
EPS Growth	-18.21%	-17.38%	-28.70%	196.77%	-32.02%	3.64%
Free Cash Flow	104.6	103.14	137.18	166.49	-6.31	50.43
Free Cash Flow Per Share	3.38	3.34	4.47	7.09	-0.27	2.15
Dividend Per Share	0.600	0.600	0.580	0.490	0.378	0.251
Dividend Growth	0%	3.45%	18.37%	29.63%	50.60%	156.12%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	30.53%	31.05%	34.90%	45.79%	22.60%	31.60%
Profit Margin	24.06%	24.56%	28.49%	37.53%	18.52%	25.58%
Free Cash Flow Margin	30.64%	30.23%	44.56%	57.57%	-3.22%	23.94%
Effective Tax Rate	21.19%	20.89%	18.36%	18.04%	18.03%	19.03%
EBITDA	121.38	123.55	119.75	139.26	51.23	73.25
EBITDA Margin	35.56%	36.22%	38.90%	48.15%	26.10%	34.78%
Depreciation & Amortization	17.17	17.63	12.31	6.83	6.88	6.71
EBIT	104.21	105.92	107.44	132.43	44.35	66.55
EBIT Margin	30.53%	31.05%	34.90%	45.79%	22.60%	31.60%

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).