FIRST GUARANTY BANCSHARES, INC.

FGBI ·Financial, Banks - Regional, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011 FY2010
Revenue $61.5M $57.8M $56.4M $50.3M $47.2M $53.2M $50.8M $47.7M
Cost of Revenue
Gross Profit
Gross Margin
Operating Expenses
Research & Development
SG&A Expense
Operating Income $33.5M $31.4M $30.1M $25.9M $24.9M $31.0M $26.9M $28.5M
Operating Margin 54.5% 54.3% 53.3% 51.6% 52.6% 58.3% 52.9% 59.7%
Interest Expense $14.4M $10.1M $8.6M $9.2M $11.1M $13.1M $15.1M $13.2M
Pretax Income $19.2M $21.3M $21.5M $16.7M $13.7M $17.9M $11.8M $15.3M
Income Tax Expense $7.4M $7.2M $7.0M $5.5M $4.6M $5.9M $3.7M $5.2M
Net Income $11.8M $14.1M $14.5M $11.2M $9.1M $12.1M $8.0M $10.0M
Net Margin 19.1% 24.4% 25.7% 22.3% 19.4% 22.7% 15.8% 21.0%
EPS (Basic) $1.21 $1.68 $1.83 $1.57 $1.22 $1.60 $0.98 $1.42
EPS (Diluted)
Shares Outstanding (Basic) 9.7M 8.4M 7.7M 6.9M 6.9M 6.3M 6.2M 6.1M
Shares Outstanding (Diluted) 9.7M 8.4M 7.7M 6.9M 6.9M 6.3M 6.2M 6.1M
Dividends Per Share $0.54 $0.58 $0.54 $0.58 $0.58 $0.64 $0.58 $0.58
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