Origin 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
Revenue	341.14	307.86	289.21	196.29	210.62	193.68	151.16	132.47
Revenue Growth (YoY)	10.81%	6.45%	47.34%	-6.81%	8.75%	28.13%	14.10%	-
Gross Profit	341.14	307.86	289.21	196.29	210.62	193.68	151.16	132.47
Selling, General & Admin	194.01	162.18	129.33	125.78	123.18	112.27	100.41	94.42
Other Operating Expenses	41.2	38.24	27.45	26.15	20.9	18.97	30.27	22.29
Operating Expenses	235.22	200.42	156.78	151.94	144.07	131.24	130.67	116.71
Operating Income	105.92	107.44	132.43	44.35	66.55	62.44	20.48	15.77
Pretax Income	105.92	107.44	132.43	44.35	66.55	62.44	20.48	15.77
Income Tax	22.12	19.73	23.89	8	12.67	10.84	5.81	2.92
Net Income	83.8	87.72	108.55	36.36	53.88	51.61	14.67	12.85
Preferred Dividends	0	0	0	0	0	2.95	4.84	4.71
Net Income Common	83.8	87.72	108.55	36.36	53.88	48.65	9.83	8.14
Net Income Growth	-4.46%	-19.19%	198.56%	-32.52%	10.75%	394.89%	20.83%	-
Shares Outstanding (Basic)	31	31	23	24	23	24	22	-
Shares Change	0.76%	30.55%	-0.04%	0.11%	-0.59%	7.24%	-	-
EPS (Basic)	2.72	3.29	4.63	1.56	2.30	2.21	0.51	0.46
EPS (Diluted)	2.71	3.28	4.60	1.55	2.28	2.20	0.50	0.46
EPS Growth	-17.38%	-28.70%	196.77%	-32.02%	3.64%	340.00%	8.70%	-
Free Cash Flow	103.14	137.18	166.49	-6.31	50.43	72.46	63.37	46.7
Free Cash Flow Per Share	3.34	4.47	7.09	-0.27	2.15	3.07	2.88	-
Dividend Per Share	0.600	0.580	0.490	0.378	0.251	0.098	-	-
Dividend Growth	3.45%	18.37%	29.63%	50.60%	156.12%	-	-	-
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	31.05%	34.90%	45.79%	22.60%	31.60%	32.24%	13.55%	11.90%
Profit Margin	24.56%	28.49%	37.53%	18.52%	25.58%	25.12%	6.50%	6.14%
Free Cash Flow Margin	30.23%	44.56%	57.57%	-3.22%	23.94%	37.41%	41.92%	35.25%
Effective Tax Rate	20.89%	18.36%	18.04%	18.03%	19.03%	17.36%	28.38%	18.50%
EBITDA	123.55	119.75	139.26	51.23	73.25	68.31	26.33	23.61
EBITDA Margin	36.22%	38.90%	48.15%	26.10%	34.78%	35.27%	17.42%	17.83%
Depreciation & Amortization	17.63	12.31	6.83	6.88	6.71	5.87	5.85	7.85
EBIT	105.92	107.44	132.43	44.35	66.55	62.44	20.48	15.77
EBIT Margin	31.05%	34.90%	45.79%	22.60%	31.60%	32.24%	13.55%	11.90%

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).