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1st Source Corporation

64.84
-0.06 (-0.09%)
At close: Mar 03, 2025, 3:59 PM
64.80
-0.06%
After-hours: Mar 03, 2025, 04:00 PM EST

1st Source Income Statement

Year FY24 FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96 FY95 FY94 FY93 FY92 FY91 FY90 FY89 FY88 FY87 FY86 FY85
Revenue 484.02M 363.4M 354.73M 336.73M 329.71M 325M 310.96M 284.34M 258.6M 249.84M 238.22M 234.03M 232.97M 229.27M 234.19M 213.74M 216.16M 189.53M 183.02M 166.96M 161.42M 183.45M 191.8M 211.62M 178.88M 163M 145.4M 121.7M 100.9M 89.7M 80.1M 73.8M 68.3M 61.8M 56.8M 53.6M n/a n/a n/a n/a
Cost of Revenue n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Gross Profit 484.02M 363.4M 354.73M 336.73M 329.71M 325M 310.96M 284.34M 258.6M 249.84M 238.22M 234.03M 232.97M 229.27M 234.19M 213.74M 216.16M 189.53M 183.02M 166.96M 161.42M 183.45M 191.8M 211.62M 178.88M 163M 145.4M 121.7M 100.9M 89.7M 80.1M 73.8M 68.3M 61.8M 56.8M 53.6M n/a n/a n/a n/a
Operating Income 470.04M n/a 187.11M 154.86M 106.32M 120.1M 148.44M 134.86M 117.95M 112.93M 108.69M 113.01M 113.15M 119.55M 121.01M 111.65M 157.7M 176.36M 162.1M 119.48M 86.85M 86.25M 92.22M 182.95M 188.03M 155M 150.7M 128.2M 109M 96.9M 74.1M 68.4M 70.4M 78.3M 84.5M 82.1M 9.5M 8.1M 7.1M 2.3M
Interest Income 484.02M 416.91M 293.82M 254.77M 263.03M 282.88M 257.32M 212.38M 191.76M 184.68M 178.55M 179.59M 182.09M 187.52M 200.63M 200.41M 235.31M 253.59M 208.99M 168.53M 151.44M 162.32M 199.5M 242.18M 235.39M 200.4M 196.1M 173.3M 148.8M 135.1M 112.9M 104.1M 106.6M 111.1M 115.5M 111.8M n/a n/a n/a n/a
Pretax Income 171.06M 161.68M 156.79M 154.88M 106.34M 120.15M 105.03M 101.36M 89.13M 88.56M 84.44M 83.94M 75.68M 73.79M 60.48M 31.52M 46.4M 41.68M 59.54M 49.38M 34.1M 27.18M 11.4M 59.56M 57.6M 54.3M 48.5M 40.9M 35.6M 32M 26.4M 23.8M 20.9M 17.8M 15.2M 13.6M n/a n/a n/a n/a
Net Income 132.62M 124.93M 120.51M 118.53M 81.44M 91.96M 82.41M 68.05M 57.79M 57.49M 58.07M 54.96M 49.63M 48.2M 41.24M 25.49M 33.39M 30.54M 39.3M 33.75M 24.96M 19.15M 10.04M 38.5M 37.57M 35.8M 31M 26.5M 23.2M 21M 18.5M 16.7M 13.9M 12.6M 11.9M 10.6M 9.5M 8.1M 7.1M 2.3M
Selling & General & Admin 13.97M 121.54M 136.93M 122.44M 113.88M 111.65M 109.21M 102.28M 100.16M 100.39M 95.51M 93.87M 96.13M 97.89M 97.57M 90.25M 3.75M 78.73M 66.61M 69.77M 63.08M 69.46M 67.4M 62.61M 54.57M 52.5M 50.9M 41.8M 36.1M 32.6M 28.3M 27.5M 24.9M 22.8M 21M 19.6M n/a n/a n/a n/a
Research & Development n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Other Expenses n/a 247.73M -304.55M -304.31M -337.27M -316.55M -271.73M -251.75M -240.82M -237.3M -225.03M -214.89M -215.95M -207.61M -210.75M -192.34M -62.21M -91.9M -87.52M -117.25M -137.65M -166.65M -166.98M -91.28M -45.42M -60.5M -45.6M -35.3M -28M -25.4M -34.3M -32.9M -22.8M -6.3M 6.7M 8.9M 9.5M 8.1M 7.1M 2.3M
Operating Expenses 13.97M 369.27M -167.62M -181.87M -223.39M -204.9M -162.52M -149.47M -140.65M -136.91M -129.52M -121.02M -119.82M -109.72M -113.17M -102.09M -58.46M -13.17M -20.91M -47.48M -74.57M -97.19M -99.58M -28.67M 9.15M -8M 5.3M 6.5M 8.1M 7.2M -6M -5.4M 2.1M 16.5M 27.7M 28.5M 9.5M 8.1M 7.1M 2.3M
Interest Expense 183.2M 138.26M 30.35M 18.13M 37.21M 59.01M 43.41M 26.75M 22.1M 18.16M 18.23M 22.77M 30.31M 39.12M 53.13M 72.2M 103.15M 134.68M 102.56M 70.1M 52.75M 59.07M 80.82M 123.4M 130.43M 100.7M 102.2M 87.3M 73.4M 64.9M 47.7M 44.6M 50.2M 60.5M 69.3M 68.5M n/a n/a n/a n/a
Selling & Marketing Expenses 6.88M n/a 5.82M 8.01M 4.16M 6.3M 6.11M 7.48M 4.94M 4.84M 6.05M 4.94M 4.23M 4.03M 3.77M 3.49M 3.75M 4.79M n/a n/a n/a n/a n/a n/a n/a n/a 3.6M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Cost & Expenses 13.97M 369.27M -167.62M -181.87M -223.39M -204.9M -162.52M -149.47M -140.65M -136.91M -129.52M -121.02M -119.82M -109.72M -113.17M -102.09M -58.46M -13.17M -20.91M -47.48M -74.57M -97.19M -99.58M -28.67M 9.15M -8M 5.3M 6.5M 8.1M 7.2M -6M -5.4M 2.1M 16.5M 27.7M 28.5M 9.5M 8.1M 7.1M 2.3M
Income Tax 38.44M 36.75M 36.26M 36.33M 24.88M 28.14M 22.61M 33.31M 31.34M 31.08M 26.37M 28.98M 26.05M 25.59M 19.23M 6.03M 13.02M 11.14M 20.25M 15.63M 9.14M 8.03M 1.37M 21.06M 20.03M 18.5M 17.5M 14.4M 12.4M 11M 7.9M 7.1M 6.3M 5.2M 3.3M 3M -9.5M -8.1M -7.1M -2.3M
Shares Outstanding (Basic) 24.5M 24.62M 24.69M 25.04M 25.53M 25.6M 25.94M 25.93M 25.88M 26.17M 26.25M 26.78M 26.69M 26.66M 26.66M 26.58M 26.51M 25.84M 24.84M 27.59M 24.96M 25.19M 25.31M 25.18M 26.37M 23.65M 27.85M 38.28M 47.38M 27.13M 25.61M 24.52M 25.55M 24.83M 24.49M 23.51M 25.83M 25.99M 24.27M 21.88M
Shares Outstanding (Diluted) 24.5M 24.62M 24.69M 25.04M 25.53M 25.6M 25.94M 25.93M 26.06M 26.17M 26.25M 26.78M 26.71M 26.67M 26.66M 26.64M 26.83M 26.24M 25.13M 27.97M 25.38M 25.47M 25.85M 25.59M 26.67M 24.03M 28.53M 38.28M 47.38M 49.92M 25.61M 24.52M 25.55M 24.83M 24.49M 23.51M 25.83M 25.99M 24.27M 21.88M
EPS (Basic) 5.46 5.03 4.88 4.70 3.17 3.57 3.18 2.62 2.22 2.20 2.21 2.05 1.86 1.81 1.55 0.96 1.26 1.18 1.58 1.22 1.00 0.76 0.40 1.53 1.42 1.51 1.11 0.69 0.49 0.77 0.72 0.68 0.54 0.51 0.49 0.45 0.37 0.31 0.29 0.11
EPS (Diluted) 5.46 5.03 4.88 4.70 3.17 3.57 3.18 2.62 2.22 2.20 2.21 2.05 1.86 1.81 1.55 0.96 1.24 1.16 1.56 1.21 0.98 0.75 0.39 1.50 1.41 1.49 1.09 0.69 0.49 0.42 0.72 0.68 0.54 0.51 0.49 0.45 0.37 0.31 0.29 0.11
EBITDA n/a n/a 172.91M 167.36M 120.39M 150.91M 134.63M 128.84M 112.97M 112.31M 104.05M 102.89M 96.44M 96.17M 85.32M 60.95M n/a n/a n/a 64.94M 68.17M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 9.5M 8.1M 7.1M 2.3M
Depreciation & Amortization 12.36M 15.46M 17.8M 21.88M 28.72M 33.96M 31.87M 30.87M 26.92M 18.28M 13.89M 13.05M 15.2M 18.65M 20.71M 20.52M 19.45M 24.5M 24.08M 29.15M 34.06M 38.9M 39.24M 31.97M 27.4M 24.3M 13.6M 9.2M 5.1M 3.6M 3.3M 2.9M 2.5M 1.4M 1.4M 1.1M n/a n/a n/a n/a

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