Origin Bancorp, Inc.
OBK · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $617 | $577 | $378 | $290 |
| % Growth | 7% | 52.7% | 30.1% | – |
| Cost of Goods Sold | $272 | $241 | $76 | $15 |
| Gross Profit | $345 | $336 | $302 | $276 |
| % Margin | 56% | 58.3% | 79.9% | 95% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $149 | $139 | $119 | $93 |
| SG&A Expenses | $155 | $145 | $123 | $96 |
| Sales & Mktg Exp. | $6 | $6 | $4 | $3 |
| Other Operating Expenses | $93 | $85 | $71 | $47 |
| Operating Expenses | $248 | $230 | $194 | $143 |
| Operating Income | $97 | $106 | $107 | $132 |
| % Margin | 15.8% | 18.4% | 28.4% | 45.6% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $97 | $106 | $107 | $132 |
| Tax Expense | $21 | $22 | $20 | $24 |
| Net Income | $76 | $84 | $88 | $109 |
| % Margin | 12.4% | 14.5% | 23.2% | 37.4% |
| EPS | 2.46 | 2.72 | 3.29 | 4.63 |
| % Growth | -9.6% | -17.3% | -28.9% | – |
| EPS Diluted | 2.45 | 2.71 | 3.28 | 4.6 |
| Weighted Avg Shares Out | 31 | 31 | 27 | 23 |
| Weighted Avg Shares Out Dil | 31 | 31 | 27 | 24 |
| Supplemental Information | – | – | – | – |
| Interest Income | $565 | $523 | $327 | $242 |
| Interest Expense | $264 | $224 | $51 | $25 |
| Depreciation & Amortization | $17 | $18 | $12 | $7 |
| EBITDA | $114 | $124 | $120 | $139 |
| % Margin | 18.5% | 21.4% | 31.7% | 47.9% |