Origin Bancorp, Inc.
OBK · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $616,800 | $576,691 | $377,781 | $290,460 |
| % Growth | 7% | 52.7% | 30.1% | – |
| Cost of Goods Sold | $271,667 | $240,587 | $76,017 | $14,639 |
| Gross Profit | $345,133 | $336,104 | $301,764 | $275,821 |
| % Margin | 56% | 58.3% | 79.9% | 95% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $148,823 | $138,819 | $118,971 | $93,026 |
| SG&A Expenses | $154,973 | $144,805 | $123,402 | $96,464 |
| Sales & Mktg Exp. | $6,150 | $5,986 | $4,431 | $3,438 |
| Other Operating Expenses | $92,901 | $85,376 | $70,920 | $46,926 |
| Operating Expenses | $247,874 | $230,181 | $194,322 | $143,390 |
| Operating Income | $97,259 | $105,923 | $107,442 | $132,431 |
| % Margin | 15.8% | 18.4% | 28.4% | 45.6% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $97,259 | $105,923 | $107,442 | $132,431 |
| Tax Expense | $20,767 | $22,123 | $19,727 | $23,885 |
| Net Income | $76,492 | $83,800 | $87,715 | $108,546 |
| % 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 | 31,130 | 30,823 | 26,627 | 23,432 |
| Weighted Avg Shares Out Dil | 31,202 | 30,932 | 26,761 | 23,609 |
| Supplemental Information | – | – | – | – |
| Interest Income | $564,585 | $523,391 | $326,604 | $241,656 |
| Interest Expense | $264,219 | $223,834 | $51,326 | $25,404 |
| Depreciation & Amortization | $16,800 | $17,628 | $12,305 | $6,830 |
| EBITDA | $114,059 | $123,551 | $119,747 | $139,261 |
| % Margin | 18.5% | 21.4% | 31.7% | 47.9% |