OLD SECOND BANCORP INC
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $122.3M | $105.3M | $92.0M | $88.4M | $86.3M | $86.4M | $96.6M | $100.0M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $60.6M | $46.9M | $34.4M | $33.4M | $26.9M | $25.6M | $15.7M | $15.0M |
| Operating Margin | 49.6% | 44.6% | 37.4% | 37.8% | 31.2% | 29.7% | 16.2% | 15.0% |
| Interest Expense | $16.7M | $12.6M | $9.9M | $9.1M | $11.0M | $13.8M | $15.7M | $21.5M |
| Pretax Income | $43.9M | $34.3M | $24.5M | $24.4M | $15.9M | $11.8M | $-72.0K | $-6.5M |
| Income Tax Expense | $9.9M | $19.2M | $8.8M | $9.0M | $5.8M | $-70.2M | $0 | $0 |
| Net Income | $34.0M | $15.1M | $15.7M | $15.4M | $10.1M | $82.1M | $-72.0K | $-6.5M |
| Net Margin | 27.8% | 14.4% | 17.0% | 17.4% | 11.7% | 95.0% | -0.1% | -6.5% |
| EPS (Basic) | $1.14 | $0.51 | $0.53 | $0.46 | $0.46 | $5.45 | $-0.36 | $-0.79 |
| EPS (Diluted) | $1.12 | $0.50 | $0.53 | $0.46 | $0.46 | $5.45 | $-0.36 | $-0.79 |
| Shares Outstanding (Basic) | 29.7M | 29.6M | 29.5M | 29.5M | 25.3M | 13.9M | 14.1M | 14.0M |
| Shares Outstanding (Diluted) | 30.3M | 30.0M | 29.8M | 29.7M | 25.5M | 14.1M | 14.2M | 14.2M |
| Dividends Per Share | $0.04 | $0.04 | $0.03 | — | — | — | $0.00 | — |