Origin Bancorp, Inc.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $390.8M | $355.7M | $357.9M | $332.6M | $278.4M | $256.2M | $220.2M | $194.7M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $95.6M | $97.3M | $329.8M | $158.8M | $157.8M | $81.5M | $119.9M | $97.1M |
| Operating Margin | 24.5% | 27.3% | 92.1% | 47.7% | 56.7% | 31.8% | 54.5% | 49.9% |
| Interest Expense | — | — | $223.8M | $51.3M | $25.4M | $37.2M | $53.4M | $34.6M |
| Pretax Income | $95.6M | $97.3M | $105.9M | $107.4M | $132.4M | $44.4M | $66.5M | $62.4M |
| Income Tax Expense | $20.4M | $20.8M | $22.1M | $19.7M | $23.9M | $8.0M | $12.7M | $10.8M |
| Net Income | $75.2M | $76.5M | $83.8M | $87.7M | $108.5M | $36.4M | $53.9M | $51.6M |
| Net Margin | 19.2% | 21.5% | 23.4% | 26.4% | 39.0% | 14.2% | 24.5% | 26.5% |
| EPS (Basic) | $2.42 | $2.46 | $2.72 | $3.29 | $4.63 | $1.56 | $2.30 | $2.21 |
| EPS (Diluted) | $2.40 | $2.45 | $2.71 | $3.28 | $4.60 | $1.55 | $2.28 | $2.20 |
| Shares Outstanding (Basic) | 31.1M | 31.1M | 30.8M | 26.6M | 23.4M | 23.4M | 23.5M | 22.0M |
| Shares Outstanding (Diluted) | 31.3M | 31.2M | 30.9M | 26.8M | 23.6M | 23.5M | 23.7M | 22.2M |
| Dividends Per Share | $0.60 | $0.60 | $0.60 | $0.58 | $0.49 | $0.38 | $0.25 | $0.13 |