OSBC
Income statement / Annual
Last year (2024), Old Second Bancorp, Inc.'s total revenue was $336.17 M,
an increase of 4.72% from the previous year.
In 2024, Old Second Bancorp, Inc.'s net income was $85.26 M.
See Old Second Bancorp, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
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 |
| Operating Revenue |
$336.17 M |
$321.03 M |
$255.24 M |
$141.89 M |
$139.51 M |
$149.44 M |
$136.99 M |
$116.54 M |
$100.50 M |
$97.06 M |
| Cost of Revenue |
$69.02 M
|
$56.54 M
|
$16.87 M
|
$12.78 M
|
$22.88 M
|
$20.44 M
|
$17.91 M
|
$14.43 M
|
$10.69 M
|
$4.68 M
|
| Gross Profit |
$267.15 M
|
$264.49 M
|
$238.37 M
|
$129.11 M
|
$116.63 M
|
$129.00 M
|
$119.08 M
|
$102.11 M
|
$89.81 M
|
$92.39 M
|
| Gross Profit Ratio |
0.79
|
0.82
|
0.93
|
0.91
|
0.84
|
0.86
|
0.87
|
0.88
|
0.89
|
0.95
|
| 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 |
$101.84 M
|
$92.48 M
|
$90.20 M
|
$59.88 M
|
$56.32 M
|
$53.68 M
|
$52.60 M
|
$46.16 M
|
$42.56 M
|
$42.03 M
|
| Selling & Marketing Expenses |
$1.24 M
|
$721.00 K
|
$589.00 K
|
$343.00 K
|
$298.00 K
|
$1.23 M
|
$1.57 M
|
$1.51 M
|
$1.63 M
|
$1.34 M
|
| Selling, General & Administrative Expenses |
$103.08 M
|
$93.20 M
|
$90.78 M
|
$60.22 M
|
$56.62 M
|
$54.90 M
|
$54.17 M
|
$47.66 M
|
$44.19 M
|
$43.37 M
|
| Other Expenses |
$51.11 M
|
$46.87 M
|
$56.04 M
|
$41.02 M
|
$22.61 M
|
$22.24 M
|
$20.98 M
|
$20.15 M
|
$21.12 M
|
$24.66 M
|
| Operating Expenses |
$154.19 M
|
$140.08 M
|
$146.83 M
|
$101.24 M
|
$79.22 M
|
$77.15 M
|
$75.14 M
|
$67.81 M
|
$65.31 M
|
$68.03 M
|
| Cost And Expenses |
$223.21 M
|
$196.62 M
|
$163.69 M
|
$114.02 M
|
$102.10 M
|
$97.58 M
|
$93.05 M
|
$82.24 M
|
$76.00 M
|
$72.70 M
|
| Interest Income |
$295.63 M
|
$290.05 M
|
$215.54 M
|
$104.71 M
|
$103.73 M
|
$114.99 M
|
$107.15 M
|
$87.14 M
|
$73.05 M
|
$67.86 M
|
| Interest Expense |
$56.27 M
|
$40.04 M
|
$10.32 M
|
$8.45 M
|
$12.46 M
|
$18.84 M
|
$16.68 M
|
$12.63 M
|
$9.94 M
|
$9.08 M
|
| Depreciation & Amortization |
$9.16 M
|
$7.70 M
|
$6.89 M
|
$3.80 M
|
$3.29 M
|
$3.00 M
|
$2.81 M
|
$2.40 M
|
$2.30 M
|
$2.39 M
|
| EBITDA |
$122.12 M |
$132.11 M |
$98.43 M |
$31.66 M |
$40.70 M |
$54.86 M |
$46.75 M |
$36.70 M |
$26.81 M |
$26.75 M |
| EBITDA Ratio |
0.36
|
0.41
|
0.39
|
0.22
|
0.29
|
0.37
|
0.34
|
0.31
|
0.27
|
0.28
|
| Operating Income Ratio |
0.34
|
0.39
|
0.36
|
0.2
|
0.27
|
0.35
|
0.32
|
0.29
|
0.24
|
0.25
|
| Total Other Income/Expenses Net |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Income Before Tax |
$112.96 M
|
$124.41 M
|
$91.55 M
|
$27.87 M
|
$37.41 M
|
$51.86 M
|
$43.94 M
|
$34.30 M
|
$24.50 M
|
$24.36 M
|
| Income Before Tax Ratio |
0.34
|
0.39
|
0.36
|
0.2
|
0.27
|
0.35
|
0.32
|
0.29
|
0.24
|
0.25
|
| Income Tax Expense |
$27.69 M
|
$32.68 M
|
$24.14 M
|
$7.82 M
|
$9.58 M
|
$12.40 M
|
$9.92 M
|
$19.16 M
|
$8.82 M
|
$8.98 M
|
| Net Income |
$85.26 M
|
$91.73 M
|
$67.41 M
|
$20.04 M
|
$27.83 M
|
$39.46 M
|
$34.01 M
|
$15.14 M
|
$15.68 M
|
$15.39 M
|
| Net Income Ratio |
0.25
|
0.29
|
0.26
|
0.14
|
0.2
|
0.26
|
0.25
|
0.13
|
0.16
|
0.16
|
| EPS |
1.9 |
2.05 |
1.51 |
0.66 |
0.94 |
1.32 |
1.14 |
0.51 |
0.53 |
0.46 |
| EPS Diluted |
1.87 |
2.02 |
1.49 |
0.65 |
0.92 |
1.3 |
1.12 |
0.5 |
0.53 |
0.46 |
| Weighted Average Shares Out |
$44.83 M
|
$44.66 M
|
$44.53 M
|
$30.21 M
|
$29.62 M
|
$29.89 M
|
$29.73 M
|
$29.60 M
|
$29.53 M
|
$29.48 M
|
| Weighted Average Shares Out Diluted |
$45.64 M
|
$45.40 M
|
$45.21 M
|
$30.74 M
|
$30.17 M
|
$30.42 M
|
$30.31 M
|
$30.04 M
|
$29.84 M
|
$29.73 M
|
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