IBTX
Income statement / Annual
Last year (2023), Independent Bank Group, Inc.'s total revenue was $507.67 M,
a decrease of 16.80% from the previous year.
In 2023, Independent Bank Group, Inc.'s net income was $43.20 M.
See Independent Bank Group, Inc.�s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$507.67 M
|
$610.17 M
|
$587.14 M
|
$601.14 M
|
$580.65 M
|
$368.35 M
|
$303.87 M
|
$203.37 M
|
$170.58 M
|
$137.79 M
|
| Cost of Revenue |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Gross Profit |
$507.67 M |
$610.17 M |
$587.14 M |
$601.14 M |
$580.65 M |
$368.35 M |
$303.87 M |
$203.37 M |
$170.58 M |
$137.79 M |
| Gross Profit Ratio |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$203.60 M
|
$243.91 M
|
$208.56 M
|
$187.57 M
|
$186.00 M
|
$129.11 M
|
$111.51 M
|
$77.52 M
|
$68.40 M
|
$58.00 M
|
| Selling & Marketing
Expenses |
$2.61 M
|
$2.11 M
|
$1.10 M
|
$2.42 M
|
$2.53 M
|
$1.91 M
|
$1.45 M
|
$1.11 M
|
$1.04 M
|
$835,000.00
|
| Selling, General &
Administrative Expenses |
$206.21 M
|
$246.01 M
|
$209.65 M
|
$189.98 M
|
$188.52 M
|
$131.02 M
|
$112.96 M
|
$78.63 M
|
$69.44 M
|
$58.84 M
|
| Other Expenses |
$301.46 M |
-$103.83 M |
-$514.56 M |
-$538.74 M |
-$522.91 M |
-$258.34 M |
-$44.38 M |
-$29.10 M |
$0.00 |
$0.00 |
| Operating Expenses |
$451.54 M |
$15.57 M |
-$304.91 M |
-$348.76 M |
-$334.39 M |
-$127.32 M |
$4.56 M |
$3.21 M |
$3.19 M |
$2.57 M |
| Cost And Expenses |
$507.67 M |
$15.57 M |
-$304.91 M |
-$348.76 M |
-$334.39 M |
-$127.32 M |
$4.56 M |
$3.21 M |
$3.19 M |
$2.57 M |
| Interest Income |
$871.74 M |
$655.02 M |
$583.56 M |
$611.51 M |
$652.93 M |
$407.29 M |
$307.91 M |
$210.05 M |
$174.03 M |
$140.13 M |
| Interest Expense |
$414.85 M |
$96.81 M |
$63.24 M |
$95.06 M |
$148.18 M |
$81.04 M |
$42.44 M |
$26.24 M |
$19.93 M |
$15.99 M |
| Depreciation &
Amortization |
$30.91 M
|
$27.43 M
|
$24.97 M
|
$25.40 M
|
$24.66 M
|
$14.13 M
|
$12.84 M
|
$8.73 M
|
$1.56 M
|
$1.28 M
|
| EBITDA |
$0.00
|
$273.72 M
|
$307.20 M
|
$277.78 M
|
$270.93 M
|
$174.13 M
|
$134.52 M
|
$88.86 M
|
$65.62 M
|
$50.46 M
|
| EBITDA Ratio |
0 |
0.61 |
0.5 |
0.44 |
0.45 |
0.69 |
0.58 |
0.57 |
0.5 |
0.48 |
| Operating Income Ratio
|
0
|
0.59
|
0.48
|
0.42
|
0.42
|
0.65
|
0.57
|
0.56
|
0.49
|
0.47
|
| Total Other
Income/Expenses Net |
$52.32 M
|
-$19.41 M
|
-$304,000.00
|
-$15.86 M
|
-$49.61 M
|
-$15.61 M
|
-$23.56 M
|
-$7.68 M
|
-$5.44 M
|
-$6.96 M
|
| Income Before Tax |
$52.32 M |
$246.30 M |
$282.23 M |
$252.38 M |
$246.26 M |
$160.00 M |
$121.69 M |
$80.13 M |
$57.80 M |
$43.90 M |
| Income Before Tax Ratio
|
0.1
|
0.4
|
0.48
|
0.42
|
0.42
|
0.43
|
0.4
|
0.39
|
0.34
|
0.32
|
| Income Tax Expense |
$9.12 M |
$50.00 M |
$57.48 M |
$51.17 M |
$53.53 M |
$31.74 M |
$45.18 M |
$26.59 M |
$19.01 M |
$14.92 M |
| Net Income |
$43.20 M |
$196.29 M |
$224.75 M |
$201.21 M |
$192.74 M |
$128.26 M |
$76.51 M |
$53.54 M |
$38.79 M |
$28.98 M |
| Net Income Ratio |
0.09 |
0.32 |
0.38 |
0.33 |
0.33 |
0.35 |
0.25 |
0.26 |
0.23 |
0.21 |
| EPS |
1.04 |
4.71 |
5.22 |
4.67 |
4.46 |
4.37 |
2.98 |
2.89 |
2.23 |
1.86 |
| EPS Diluted |
1.04 |
4.7 |
5.21 |
4.67 |
4.46 |
4.37 |
2.97 |
2.88 |
2.21 |
1.85 |
| Weighted Average Shares
Out |
$41.45 M
|
$41.39 M
|
$42.67 M
|
$42.75 M
|
$42.96 M
|
$29.34 M
|
$25.39 M
|
$18.50 M
|
$17.32 M
|
$15.46 M
|
| Weighted Average Shares
Out Diluted |
$41.27 M
|
$41.47 M
|
$42.72 M
|
$42.75 M
|
$42.96 M
|
$29.34 M
|
$25.50 M
|
$18.59 M
|
$17.41 M
|
$15.56 M
|
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