Independent Bank Group, Inc.
NASDAQ:IBTX
60.67 (USD) • At close December 31, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 503.862 | 610.168 | 587.143 | 601.139 | 580.65 | 368.353 | 303.869 | 203.372 | 170.584 | 137.791 | 85.972 | 68.026 | 53.968 | 43.528 |
| Cost of Revenue
| -3.807 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 507.669 | 610.168 | 587.143 | 601.139 | 580.65 | 368.353 | 303.869 | 203.372 | 170.584 | 137.791 | 85.972 | 68.026 | 53.968 | 43.528 |
| Gross Profit Ratio
| 1.008 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 203.598 | 243.907 | 208.556 | 187.565 | 185.996 | 129.11 | 111.509 | 77.519 | 68.403 | 58.001 | 35.068 | 29.901 | 24.28 | 19.612 |
| Selling & Marketing Expenses
| 2.607 | 2.106 | 1.097 | 2.416 | 2.527 | 1.907 | 1.452 | 1.107 | 1.038 | 0.835 | 0.684 | 0.626 | 0.589 | 0.483 |
| SG&A
| 206.205 | 246.013 | 209.653 | 189.981 | 188.523 | 131.017 | 112.961 | 78.626 | 69.441 | 58.836 | 35.752 | 30.527 | 24.869 | 20.095 |
| Other Expenses
| 301.464 | -103.833 | -514.563 | -538.738 | -522.909 | -258.335 | -44.379 | -29.099 | 0 | 0 | 0 | -67.839 | -51.779 | -36.838 |
| Operating Expenses
| 507.669 | 15.571 | -304.91 | -348.757 | -334.386 | -127.318 | 4.564 | 3.212 | 3.191 | 2.567 | 1.298 | -37.312 | -26.91 | -16.743 |
| Operating Income
| 0 | 358.038 | 282.233 | 252.382 | 246.264 | 241.035 | 172.319 | 113.137 | 83.996 | 65.17 | 41.064 | 30.714 | 27.058 | 26.785 |
| Operating Income Ratio
| 0 | 0.587 | 0.481 | 0.42 | 0.424 | 0.654 | 0.567 | 0.556 | 0.492 | 0.473 | 0.478 | 0.452 | 0.501 | 0.615 |
| Total Other Income Expenses Net
| 52.318 | -19.405 | -0.304 | -15.855 | -49.609 | -15.605 | -23.564 | -7.681 | -5.438 | -6.958 | -4.193 | -3.171 | 0.021 | -0.667 |
| Income Before Tax
| 52.318 | 246.295 | 282.233 | 252.382 | 246.264 | 159.997 | 121.687 | 80.131 | 57.797 | 43.898 | 24.461 | 17.377 | 13.7 | 13.116 |
| Income Before Tax Ratio
| 0.104 | 0.404 | 0.481 | 0.42 | 0.424 | 0.434 | 0.4 | 0.394 | 0.339 | 0.319 | 0.285 | 0.255 | 0.254 | 0.301 |
| Income Tax Expense
| 9.117 | 50.004 | 57.483 | 51.173 | 53.528 | 31.738 | 45.175 | 26.591 | 19.011 | 14.92 | 4.661 | 5.23 | 0 | 4.341 |
| Net Income
| 43.201 | 196.291 | 224.75 | 201.209 | 192.736 | 128.259 | 76.512 | 53.54 | 38.786 | 28.978 | 19.8 | 12.147 | 13.7 | 8.775 |
| Net Income Ratio
| 0.086 | 0.322 | 0.383 | 0.335 | 0.332 | 0.348 | 0.252 | 0.263 | 0.227 | 0.21 | 0.23 | 0.179 | 0.254 | 0.202 |
| EPS
| 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 | 4.7 | 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
| 0 | 273.72 | 307.198 | 277.781 | 270.927 | 174.127 | 134.522 | 88.858 | 65.622 | 50.464 | 29.486 | 21.557 | 17.569 | 16.415 |
| EBITDA Ratio
| 0 | 0.607 | 0.502 | 0.441 | 0.446 | 0.693 | 0.582 | 0.566 | 0.502 | 0.482 | 0.486 | 0.513 | 0.573 | 0.691 |