FIRST BUSEY CORPORATION
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $331.4M | $287.8M | $229.8M | $176.6M | $160.5M | $162.6M | $169.0M | $169.4M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $178.6M | $129.0M | $86.6M | $65.9M | $56.8M | $51.5M | $47.6M | $67.3M |
| Operating Margin | 53.9% | 44.8% | 37.7% | 37.3% | 35.4% | 31.6% | 28.2% | 39.7% |
| Interest Expense | $44.6M | $20.9M | $10.2M | $6.2M | $6.5M | $8.6M | $14.8M | $22.4M |
| Pretax Income | $133.9M | $108.1M | $76.4M | $59.7M | $50.3M | $42.8M | $32.9M | $44.8M |
| Income Tax Expense | $35.0M | $45.4M | $26.7M | $20.7M | $17.5M | $14.1M | $10.5M | $15.0M |
| Net Income | $98.9M | $62.7M | $49.7M | $39.0M | $32.8M | $28.7M | $22.4M | $29.9M |
| Net Margin | 29.9% | 21.8% | 21.6% | 22.1% | 20.4% | 17.7% | 13.2% | 17.6% |
| EPS (Basic) | $2.02 | $1.47 | $1.42 | $1.32 | $1.11 | $0.87 | $0.22 | $0.29 |
| EPS (Diluted) | $2.01 | $1.45 | $1.40 | $1.32 | $1.10 | $0.86 | $0.22 | $0.29 |
| Shares Outstanding (Basic) | 48.9M | 42.7M | 35.1M | 28.9M | 29.0M | 28.9M | 86.6M | 85.3M |
| Shares Outstanding (Diluted) | 49.2M | 43.1M | 35.4M | 29.1M | 29.1M | 29.0M | 86.7M | 85.3M |
| Dividends Per Share | $0.80 | $0.72 | $0.68 | $0.62 | $0.57 | $0.36 | $0.24 | $0.16 |