OFG Bancorp (OFG) - Income Statement

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OFG
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43.85 (USD) • At close July 1, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992	1991	1990	1989	1988	1987	1986
Revenue Numbers are in millions	822.775	728.151	598.506	540.58	541.209	429.883	400.918	387.773	385.908	386.416	475.932	485.376	303.338	324.853	303.801	395.038	385.601	331.866	250.464	242.864	224.197	210.419	190.726	172.945	139.716	149.404	141.762	123.6	99.6	85.3	69.5	39.1	43.6	34.2	29.8	26.9	22.5	6.9	0
Cost of Revenue Numbers are in millions	244.088	148.648	57.612	42.05	157.587	147.794	100.633	154.614	122.241	230.697	137.422	156.854	127.199	170.175	190.797	204.118	236.588	222.184	192.573	0	106.214	81.761	81.466	84.812	94.184	89.878	79.248	67.6	50	42.3	33	0	20.8	19.1	19.8	19.3	16.8	0	0
Gross Profit Numbers are in millions	578.687	579.503	540.894	497.034	383.622	282.089	300.285	233.159	263.667	155.719	338.51	328.522	176.139	154.678	110.03	190.92	149.013	109.682	56.976	0	117.983	128.658	109.26	88.133	45.532	59.526	62.514	56	49.6	43	36.5	39.1	22.8	15.1	10	7.6	5.7	6.9	0
Gross Profit Ratio Numbers are in millions	0.703	0.796	0.904	0.919	0.709	0.656	0.749	0.601	0.683	0.403	0.711	0.677	0.581	0.476	0.362	0.483	0.386	0.331	0.227	0	0.526	0.611	0.573	0.51	0.326	0.398	0.441	0.453	0.498	0.504	0.525	1	0.523	0.442	0.336	0.283	0.253	1	0
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	170.962	167.672	152.828	144.669	145.524	87.058	83.862	86.046	86.957	89.657	95.219	101.85	53.559	53.499	50.192	45.29	38.158	28.376	24.63	0	23.606	28.511	20.563	17.178	15.672	15.698	15.1	15.1	14.9	12.7	10.9	0	5.8	4.3	3.2	2.2	2	0	0
Selling & Marketing Expenses Numbers are in millions	9.714	8.743	8.24	6.999	5.851	5.208	5.084	5.616	5.485	6.452	7.014	7.025	6.254	5.975	4.978	4.208	3.97	4.472	4.466	0	5.72	6.85	7.052	6.717	4.298	3.094	3.045	2.6	2.1	1.6	1.2	0	0.7	0.6	0.4	0.2	0.1	0	0
SG&A Numbers are in millions	180.676	176.415	161.068	151.668	151.375	92.266	88.946	91.662	92.442	96.109	102.233	108.875	59.813	59.476	55.17	49.498	42.128	32.848	29.096	0	29.326	35.361	27.615	23.895	19.97	18.792	18.1	17.7	17	14.3	12.1	0	6.5	4.9	3.6	2.4	2.1	0	0
Other Expenses Numbers are in millions	144.263	139.191	135.721	130.763	137.421	114.573	78.539	73.408	86.045	79.668	113.844	129.91	88.47	59.886	49.324	111.505	89.418	34.011	34.617	0	30.637	28.003	26.041	25.067	18.247	21.06	17.407	13	12.9	10.4	9.4	9.8	7.4	7.6	6.4	5.2	3.6	-3.8	2.3
Operating Expenses Numbers are in millions	324.939	314.255	296.789	282.431	288.796	206.839	167.485	165.07	178.487	175.777	216.077	238.785	148.283	119.362	104.494	161.003	131.546	66.859	63.713	0	59.963	63.364	53.656	48.962	38.217	39.852	35.61	30.7	29.9	24.7	21.5	9.8	13.9	12.5	10	7.6	5.7	-3.8	2.3
Operating Income Numbers are in millions	253.748	265.248	244.105	214.603	94.826	75.25	132.8	68.089	85.18	-20.058	122.433	89.737	27.856	35.316	5.536	29.917	17.467	42.823	-6.737	34.02	58.02	65.294	55.604	39.171	7.315	19.674	26.904	25.3	19.7	18.3	15	9.8	8.9	2.6	0	0	0	-3.8	2.3
Operating Income Ratio Numbers are in millions	0.308	0.363	0.408	0.397	0.175	0.175	0.331	0.175	0.221	-0.052	0.257	0.185	0.092	0.109	0.018	0.076	0.045	0.129	-0.027	0.14	0.259	0.31	0.292	0.226	0.052	0.132	0.19	0.205	0.198	0.215	0.216	0.251	0.204	0.076	0	0	0	-0.551	0
Total Other Income Expenses Net Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.072	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-18.9	-18.3	-15.9	0	0
Income Before Tax Numbers are in millions	253.748	265.248	244.105	214.603	94.826	75.807	132.8	68.089	85.18	-20.058	122.433	89.737	27.856	35.316	5.536	29.917	17.467	42.823	-6.737	34.092	58.02	65.294	55.604	39.171	7.315	19.674	26.904	25.3	19.7	18.3	15	0	8.9	2.6	0	0	0	0	0
Income Before Tax Ratio Numbers are in millions	0.308	0.364	0.408	0.397	0.175	0.176	0.331	0.176	0.221	-0.052	0.257	0.185	0.092	0.109	0.018	0.076	0.045	0.129	-0.027	0.14	0.259	0.31	0.292	0.226	0.052	0.132	0.19	0.205	0.198	0.215	0.216	0	0.204	0.076	0	0	0	0	0
Income Tax Expense Numbers are in millions	55.578	83.376	77.866	68.452	20.499	21.618	48.39	15.443	25.994	-17.554	37.252	-8.709	3.301	0.866	-4.298	6.972	-9.323	1.558	-1.631	0.254	-1.649	5.577	4.284	0.72	-1.318	0.108	0.2	3.9	3.1	3.6	2.9	-9.8	1.9	1	18.3	0	15.6	3.8	-2.3
Net Income Numbers are in millions	198.17	181.872	166.239	146.151	74.327	54.189	84.41	52.646	59.186	-2.504	85.181	98.446	24.555	34.45	9.834	22.945	26.79	41.265	-5.106	33.838	59.669	59.717	51.32	38.451	8.469	19.566	26.6	21.4	16.6	14.7	12.1	9.8	7	2.1	1	0	-0.5	-3.8	2.3
Net Income Ratio Numbers are in millions	0.241	0.25	0.278	0.27	0.137	0.126	0.211	0.136	0.153	-0.006	0.179	0.203	0.081	0.106	0.032	0.058	0.069	0.124	-0.02	0.139	0.266	0.284	0.269	0.222	0.061	0.131	0.188	0.173	0.167	0.172	0.174	0.251	0.161	0.061	0.034	0	-0.022	-0.551	0
EPS Numbers are in millions	4.25	3.85	3.46	2.85	1.32	0.93	1.59	0.88	1.03	-0.37	1.58	1.85	0.35	0.67	-0.5	0.75	0.91	1.5	-0.4	1.59	2.23	2.25	1.78	1.74	0.11	0.81	0.88	0.6	0.27	0.2	0.14	0.64	0.05	0.016	0.008	0.001	-0.004	-0.31	0.2
EPS Diluted Numbers are in millions	4.23	3.82	3.44	2.81	1.32	0.92	1.52	0.86	1.03	-0.37	1.5	1.73	0.35	0.67	-0.5	0.75	0.9	1.5	-0.4	1.53	2.14	2.11	1.64	1.65	0.1	0.79	0.85	0.57	0.26	0.19	0.13	0.64	0.05	0.016	0.008	0.001	-0.004	-0.31	0.2
EBITDA Numbers are in millions	280.535	291.817	268.532	238.534	118.582	84.933	141.76	78.548	96.277	-7.052	134.801	102.632	32.931	40.938	11.395	35.904	22.91	48.313	2.703	34.02	71.103	79.828	65.377	43.482	11.576	24.062	31.898	24.8	19.2	17.6	15.2	9.8	9.9	3.2	0.6	0.4	0.3	-3.8	2.3
EBITDA Ratio Numbers are in millions	0.341	0.401	0.449	0.441	0.219	0.198	0.354	0.203	0.249	-0.018	0.283	0.211	0.109	0.126	0.038	0.091	0.059	0.146	0.011	0.14	0.317	0.379	0.343	0.251	0.083	0.161	0.225	0.201	0.193	0.206	0.219	0.251	0.227	0.094	0.02	0.015	0.013	-0.551	0

OFG Bancorp

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