Origin Bancorp, Inc.
Income Statement
| Line Item | Sep 2023 | Jun 2023 | Mar 2023 | Sep 2022 | Jun 2022 | Mar 2022 | Sep 2021 | Jun 2021 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $92.2M | $90.9M | $93.5M | $92.2M | $73.7M | $68.4M | $68.5M | $66.7M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $91.4M | $84.8M | $73.6M | $31.8M | $32.4M | $31.7M | $39.4M | $40.9M |
| Operating Margin | 99.1% | 93.2% | 78.7% | 34.4% | 44.0% | 46.4% | 57.6% | 61.2% |
| Interest Expense | $61.3M | $57.0M | $43.0M | $12.7M | $6.3M | $5.8M | $6.2M | $6.4M |
| Pretax Income | $30.1M | $27.7M | $30.6M | $19.1M | $26.1M | $26.0M | $33.2M | $34.5M |
| Income Tax Expense | $5.8M | $6.0M | $6.3M | $2.8M | $4.8M | $5.3M | $6.2M | $6.8M |
| Net Income | $24.3M | $21.8M | $24.3M | $16.2M | $21.3M | $20.7M | $27.0M | $27.7M |
| Net Margin | 26.4% | 23.9% | 26.0% | 17.6% | 28.9% | 30.2% | 39.4% | 41.6% |
| EPS (Basic) | $0.79 | $0.71 | $0.79 | $0.57 | $0.90 | $0.87 | $1.15 | $1.18 |
| EPS (Diluted) | $0.79 | $0.70 | $0.79 | $0.57 | $0.90 | $0.87 | $1.14 | $1.17 |
| Shares Outstanding (Basic) | 30.9M | 30.8M | 30.7M | 28.3M | 23.7M | 23.7M | 23.4M | 23.4M |
| Shares Outstanding (Diluted) | 30.9M | 30.9M | 30.9M | 28.5M | 23.8M | 23.8M | 23.6M | 23.6M |
| Dividends Per Share | $0.15 | $0.15 | $0.15 | $0.15 | $0.15 | $0.13 | $0.13 | $0.13 |