OBK Income Statement - TTM - Origin Bancorp, Inc.

Income Statement (TTM)

Origin Bancorp, Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	188	196	231	259	277	289	287	285	288	308	326	343	356	341	341	346	343	348	351	341
Change (%)		4.43	17.59	12.29	6.69	4.58	-0.77	-0.72	1.02	6.96	6.04	5.01	3.92	-4.24	0.07	1.32	-0.74	1.45	0.88	-2.98
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales
Change (%)
% of Revenue

Gross Operating Profit	188	196	231	259	277	289	287	285	288	308	326	343	356	341	341	346	343	348	351	341
Change (%)		4.43	17.59	12.29	6.69	4.58	-0.77	-0.72	1.02	6.96	6.04	5.01	3.92	-4.24	0.07	1.32	-0.74	1.45	0.88	-2.98
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

SG&A	130	132	132	131	132	135	139	145	155	166	179	190	195	200	202	207	213	214	218	219
Change (%)		0.81	0.26	-0.75	0.97	1.82	3.58	3.82	7.37	6.86	7.53	6.59	2.70	2.33	1.18	2.27	3.09	0.52	1.77	0.18
% of Revenue	69.41	67.01	57.13	50.49	47.78	46.52	48.56	50.78	53.97	53.92	54.68	55.50	54.85	58.61	59.26	59.82	62.12	61.55	62.10	64.12

R&D
Change (%)
% of Revenue

OpEx	145	147	148	148	151	153	158	163	173	185	197	210	215	219	221	227	231	236	240	239
Change (%)		1.35	0.85	-0.07	1.84	1.40	3.01	3.14	6.13	7.33	6.60	6.38	2.19	2.10	0.72	2.63	1.92	2.30	1.73	-0.64
% of Revenue	77.19	74.91	64.25	57.17	54.57	52.91	54.93	57.07	59.95	60.16	60.48	61.26	60.25	64.24	64.65	65.49	67.24	67.80	68.38	70.03

Operating Income	43	49	83	111	126	136	129	122	115	123	129	133	142	122	121	119	112	112	111	102
Change (%)		14.86	67.60	34.51	13.18	8.40	-5.02	-5.43	-5.76	6.40	5.20	2.92	6.64	-13.85	-1.10	-1.08	-5.77	-0.30	-0.92	-8.05
% of Revenue	22.81	25.09	35.75	42.83	45.43	47.09	45.07	42.93	40.05	39.84	39.52	38.74	39.75	35.76	35.35	34.51	32.76	32.20	31.62	29.97

Interest Expense
Change (%)
% of Revenue

Net Income	32	36	61	84	98	109	104	97	87	88	91	92	100	84	82	81	76	76	76	70
Change (%)		14.94	68.10	37.27	16.55	11.01	-4.45	-6.19	-11.03	1.34	4.13	0.49	8.79	-16.08	-1.99	-0.94	-7.02	1.12	-0.29	-8.32
% of Revenue	16.83	18.52	26.48	32.37	35.36	37.53	36.14	34.15	30.07	28.49	27.98	26.77	28.03	24.56	24.06	23.52	22.03	21.96	21.71	20.52

Source: Capital IQ

Origin Bancorp, Inc. - Income Statement (TTM)

Income Statement (TTM)

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