Old Second Bancorp, Inc.
OSBC · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $336 | $321 | $255 | $142 |
| % Growth | 4.7% | 25.8% | 79.9% | – |
| Cost of Goods Sold | $69 | $57 | $17 | $13 |
| Gross Profit | $267 | $264 | $238 | $129 |
| % Margin | 79.5% | 82.4% | 93.4% | 91% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $102 | $92 | $90 | $60 |
| SG&A Expenses | $103 | $93 | $91 | $60 |
| Sales & Mktg Exp. | $1 | $1 | $1 | $0 |
| Other Operating Expenses | $51 | $47 | $56 | $41 |
| Operating Expenses | $154 | $140 | $147 | $101 |
| Operating Income | $113 | $124 | $92 | $28 |
| % Margin | 33.6% | 38.8% | 35.9% | 19.6% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $113 | $124 | $92 | $28 |
| Tax Expense | $28 | $33 | $24 | $8 |
| Net Income | $85 | $92 | $67 | $20 |
| % Margin | 25.4% | 28.6% | 26.4% | 14.1% |
| EPS | 1.9 | 2.05 | 1.51 | 0.66 |
| % Growth | -7.3% | 35.8% | 128.8% | – |
| EPS Diluted | 1.87 | 2.02 | 1.49 | 0.65 |
| Weighted Avg Shares Out | 45 | 45 | 45 | 30 |
| Weighted Avg Shares Out Dil | 46 | 45 | 45 | 31 |
| Supplemental Information | – | – | – | – |
| Interest Income | $296 | $290 | $216 | $105 |
| Interest Expense | $56 | $40 | $10 | $8 |
| Depreciation & Amortization | $9 | $8 | $7 | $4 |
| EBITDA | $122 | $132 | $98 | $32 |
| % Margin | 36.3% | 41.2% | 38.6% | 22.3% |