Independent Bank Group In...
(IBTX)
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At close: undefined
66.04
0.80%
After-hours Dec 13, 2024, 05:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 |
Revenue | 507.67M | 610.17M | 587.14M | 601.14M | 580.65M | 368.35M | 303.87M | 203.37M | 170.58M | 137.79M | 85.97M | 68.03M | 53.97M | 43.53M |
Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit | 507.67M | 610.17M | 587.14M | 601.14M | 580.65M | 368.35M | 303.87M | 203.37M | 170.58M | 137.79M | 85.97M | 68.03M | 53.97M | 43.53M |
Operating Income | - | 358.04M | 282.23M | 252.38M | 246.26M | 241.03M | 172.32M | 113.14M | 84.00M | 65.17M | 41.06M | 30.71M | 27.06M | 26.79M |
Interest Income | 871.74M | 655.02M | 583.56M | 611.51M | 652.93M | 407.29M | 307.91M | 210.05M | 174.03M | 140.13M | 87.21M | 71.89M | 59.64M | 51.73M |
Pretax Income | 52.32M | 246.29M | 282.23M | 252.38M | 246.26M | 160.00M | 121.69M | 80.13M | 57.80M | 43.90M | 24.46M | 17.38M | 13.70M | 13.12M |
Net Income | 43.20M | 196.29M | 224.75M | 201.21M | 192.74M | 128.26M | 76.51M | 53.54M | 38.79M | 28.98M | 19.80M | 12.15M | 13.70M | 8.78M |
Selling & General & Admin | 206.21M | 246.01M | 209.65M | 189.98M | 188.52M | 131.02M | 112.96M | 78.63M | 69.44M | 58.84M | 35.75M | 30.53M | 24.87M | 20.09M |
Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | 301.46M | -103.83M | -514.56M | -538.74M | -522.91M | -258.33M | -44.38M | -29.10M | - | - | - | -67.84M | -51.78M | -36.84M |
Operating Expenses | 451.54M | 15.57M | -304.91M | -348.76M | -334.39M | -127.32M | 4.56M | 3.21M | 3.19M | 2.57M | 1.30M | -37.31M | -26.91M | -16.74M |
Interest Expense | 414.85M | 96.81M | 63.24M | 95.06M | 148.18M | 81.04M | 42.44M | 26.24M | 19.93M | 15.99M | 12.28M | 13.34M | 13.36M | 13.67M |
Selling & Marketing Expenses | 2.61M | 2.11M | 1.10M | 2.42M | 2.53M | 1.91M | 1.45M | 1.11M | 1.04M | 835.00K | 684.00K | 626.00K | 589.00K | 483.00K |
Cost & Expenses | 507.67M | 15.57M | -304.91M | -348.76M | -334.39M | -127.32M | 4.56M | 3.21M | 3.19M | 2.57M | 1.30M | -37.31M | -26.91M | -16.74M |
Income Tax | 9.12M | 50.00M | 57.48M | 51.17M | 53.53M | 31.74M | 45.17M | 26.59M | 19.01M | 14.92M | 4.66M | 5.23M | - | 4.34M |
Shares Outstanding (Basic) | 41.45M | 41.39M | 42.67M | 42.75M | 42.96M | 29.34M | 25.39M | 18.50M | 17.32M | 15.46M | 11.14M | 11.47M | 8.13M | 6.52M |
Shares Outstanding (Diluted) | 41.27M | 41.47M | 42.72M | 42.75M | 42.96M | 29.34M | 25.50M | 18.59M | 17.41M | 15.56M | 11.21M | 11.47M | 8.17M | 6.52M |
EPS (Basic) | 1.04 | 4.71 | 5.22 | 4.67 | 4.46 | 4.37 | 2.98 | 2.89 | 2.23 | 1.86 | 1.78 | 1.06 | 1.69 | 1.95 |
EPS (Diluted) | 1.04 | 4.70 | 5.21 | 4.67 | 4.46 | 4.37 | 2.97 | 2.88 | 2.21 | 1.85 | 1.77 | 1.06 | 1.68 | 1.95 |
EBITDA | - | 273.72M | 307.20M | 277.78M | 270.93M | 174.13M | 134.52M | 88.86M | 65.62M | 50.46M | 29.49M | 21.56M | 17.57M | 16.41M |
Depreciation & Amortization | 30.91M | 27.43M | 24.96M | 25.40M | 24.66M | 14.13M | 12.84M | 8.73M | 1.55M | 1.28M | 703.00K | 4.18M | 3.87M | 3.30M |