Origin Bancorp, Inc. (OBK) — Financial statements
Income statement, balance sheet, and cash flow for Origin Bancorp, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 599↓3.0% | 617↑7.0% | 577↑52.7% | 378↑30.1% | 290 | |
| Cost of Revenue | 250↓7.9% | 272↑12.9% | 241↑216.5% | 76↑419.3% | 15 | |
| Gross Profit | 349↑1.0% | 345↑2.7% | 336↑11.4% | 302↑9.4% | 276 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 151↑1.4% | 149↑7.2% | 139↑16.7% | 119↑27.9% | 93 | |
| Selling & Marketing Expenses | 6↓9.6% | 6↑2.7% | 6↑35.1% | 4↑28.9% | 3 | |
| SG&A Expenses | 156↑1.0% | 155↑7.0% | 145↑17.3% | 123↑27.9% | 96 | |
| Other Expenses | 93↑0.4% | 93↑8.8% | 85↑20.4% | 71↑51.1% | 47 | |
| Operating Expenses | 250↑0.7% | 248↑7.7% | 230↑18.5% | 194↑35.5% | 143 | |
| Total Costs & Expenses | 500↓3.8% | 520↑10.4% | 471↑74.1% | 270↑71.1% | 158 | |
| Operating Results | ||||||
| Operating Income | 99↑1.6% | 97↓8.2% | 106↓1.4% | 107↓18.9% | 132 | |
| Depreciation & Amortization | 15↓13.1% | 17↓4.7% | 18↑43.3% | 12↑80.2% | 7 | |
| EBITDA | 113↓0.6% | 114↓7.7% | 124↑3.2% | 120↓14.0% | 139 | |
| EBIT | 99↑1.6% | 97↓8.2% | 106↓1.4% | 107↓18.9% | 132 | |
| Interest & Other Income | ||||||
| Net Interest Income | 331↑10.2% | 300↑0.3% | 300↑8.8% | 275↑27.3% | 216 | |
| Interest Income | 538↓4.7% | 565↑7.9% | 523↑60.3% | 327↑35.2% | 242 | |
| Interest Expense | 207↓21.7% | 264↑18.0% | 224↑336.1% | 51↑102.0% | 25 | |
| Non-Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Income / Expenses | -3 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Income Before Tax | 96↓1.7% | 97↓8.2% | 106↓1.4% | 107↓18.9% | 132 | |
| Income Tax Expense | 20↓1.6% | 21↓6.1% | 22↑12.1% | 20↓17.4% | 24 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 75↓1.7% | 76↓8.7% | 84↓4.5% | 88↓19.2% | 109 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 75↓1.7% | 76↓8.7% | 84↓4.5% | 88↓19.2% | 109 | |
| Bottom-Line Net Income | 75↓1.7% | 76↓8.7% | 84↓4.5% | 88↓19.2% | 109 | |
| EPS (Basic) | 2.43↓1.2% | 2.46↓9.6% | 2.72↓17.3% | 3.29↓28.9% | 4.63 | |
| EPS (Diluted) | 2.40↓2.0% | 2.45↓9.6% | 2.71↓17.4% | 3.28↓28.7% | 4.60 | |
| Weighted Average Shares | 31↓1.2% | 31↑1.0% | 31↑15.8% | 27↑13.6% | 23 | |
| Weighted Average Diluted Shares | 31↓0.4% | 31↑0.9% | 31↑15.6% | 27↑13.4% | 24 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.