Old Second Bancorp, Inc.
NASDAQ:OSBC
18.17 (USD) • At close January 15, 2025
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 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 291.97 | 244.924 | 133.456 | 127.043 | 131.582 | 121.352 | 103.912 | 90.561 | 87.987 | 84.645 | 88.255 | 100.712 | 99.958 | 134.578 | 130.184 | 124.787 | 100.453 | 99.906 | 102.148 | 94.273 | 91.603 | 82.758 | 71.802 | 57.893 | 56.394 | 56.3 | 48.1 | 37.8 | 35.3 | 31.7 | 29.8 |
| Cost of Revenue
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.251 | 0 | 0 | 11.055 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 291.97 | 244.924 | 133.456 | 127.043 | 131.582 | 121.352 | 103.912 | 90.561 | 87.987 | 84.645 | 85.004 | 100.712 | 99.958 | 123.523 | 130.184 | 124.787 | 100.453 | 99.906 | 102.148 | 94.273 | 91.603 | 82.758 | 71.802 | 57.893 | 56.394 | 56.3 | 48.1 | 37.8 | 35.3 | 31.7 | 29.8 |
| Gross Profit Ratio
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.963 | 1 | 1 | 0.918 | 1 | 1 | 1 | 1 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 92.483 | 90.195 | 67.818 | 56.317 | 53.678 | 52.599 | 46.156 | 38.208 | 37.668 | 39.898 | 43.033 | 42.404 | 43.613 | 44.982 | 44.964 | 44.525 | 38.108 | 35.878 | 35.645 | 33.603 | 34.099 | 29.41 | 24.606 | 21.734 | 20.66 | 20.7 | 18 | 12.4 | 12.3 | 11 | 10.5 |
| Selling & Marketing Expenses
| 0.721 | 0.589 | 0.343 | 0.298 | 1.225 | 1.567 | 1.505 | 1.633 | 1.34 | 1.278 | 1.225 | 1.309 | 1.106 | 1.461 | 1.256 | 2.013 | 1.567 | 2.054 | 1.719 | 1.06 | 0 | 0 | 0 | 0 | 0 | 1.1 | 1.1 | 1 | 0.8 | 0.9 | 0.7 |
| SG&A
| 93.204 | 90.784 | 68.161 | 56.615 | 54.903 | 54.166 | 47.661 | 39.841 | 39.008 | 41.176 | 44.258 | 43.713 | 44.719 | 46.443 | 46.22 | 46.538 | 39.675 | 37.932 | 37.364 | 34.663 | 34.099 | 29.41 | 24.606 | 21.734 | 20.66 | 21.8 | 19.1 | 13.4 | 13.1 | 11.9 | 11.2 |
| Other Expenses
| 187.783 | -229.757 | -173.75 | -3.999 | -2.662 | -0.734 | -0.802 | -0.919 | -93.558 | -96.455 | -100.839 | -125.688 | -125.626 | -203.986 | -236.565 | -88.765 | -20.193 | -33.482 | -51.993 | -60.332 | -66.057 | -53.262 | -34.632 | -24.386 | -29.712 | -29.9 | -22.5 | -12.8 | -12.2 | -16.4 | -15.7 |
| Operating Expenses
| 280.987 | -138.973 | -105.589 | 52.616 | 52.241 | 53.432 | 46.859 | 38.922 | -54.55 | -55.279 | -56.581 | -81.975 | -80.907 | -157.543 | -190.345 | -42.227 | 19.482 | 4.45 | -14.629 | -25.669 | -31.958 | -23.852 | -10.026 | -2.652 | -9.052 | -8.1 | -3.4 | 0.6 | 0.9 | -4.5 | -4.5 |
| Operating Income
| 124.408 | 105.951 | 27.867 | 37.408 | 51.857 | 60.614 | 49.234 | 36.73 | 33.437 | 29.366 | 28.423 | 18.737 | 19.051 | -34.02 | -60.161 | 82.56 | 119.935 | 104.356 | 87.519 | 68.604 | 59.645 | 58.906 | 61.776 | 55.241 | 47.342 | 48.2 | 44.7 | 38.4 | 36.2 | 27.2 | 25.3 |
| Operating Income Ratio
| 0.426 | 0.433 | 0.209 | 0.294 | 0.394 | 0.499 | 0.474 | 0.406 | 0.38 | 0.347 | 0.322 | 0.186 | 0.191 | -0.253 | -0.462 | 0.662 | 1.194 | 1.045 | 0.857 | 0.728 | 0.651 | 0.712 | 0.86 | 0.954 | 0.839 | 0.856 | 0.929 | 1.016 | 1.025 | 0.858 | 0.849 |
| Total Other Income Expenses Net
| 0 | -28.705 | -20.758 | -15.323 | -14.297 | -14.839 | -15.545 | -16.573 | -17.923 | -24.405 | -31.17 | -18.809 | -6.498 | -32.761 | -57.579 | -0.936 | 0 | -70.83 | 0 | -1.75 | -25.468 | -28.009 | -35.29 | -35.816 | -29.154 | -32.2 | -31.1 | -24.7 | -24.1 | -17.2 | -17 |
| Income Before Tax
| 124.408 | 91.549 | 27.867 | 37.408 | 51.857 | 43.936 | 34.302 | 24.504 | 24.361 | 15.897 | 11.843 | -0.072 | -6.498 | -66.781 | -101.161 | 14.147 | 32.792 | 33.526 | 41.295 | 39.565 | 34.177 | 30.897 | 26.486 | 19.425 | 18.188 | 16 | 13.6 | 13.7 | 12.1 | 10 | 8.3 |
| Income Before Tax Ratio
| 0.426 | 0.374 | 0.209 | 0.294 | 0.394 | 0.362 | 0.33 | 0.271 | 0.277 | 0.188 | 0.134 | -0.001 | -0.065 | -0.496 | -0.777 | 0.113 | 0.326 | 0.336 | 0.404 | 0.42 | 0.373 | 0.373 | 0.369 | 0.336 | 0.323 | 0.284 | 0.283 | 0.362 | 0.343 | 0.315 | 0.279 |
| Income Tax Expense
| 32.679 | 24.144 | 7.823 | 9.583 | 12.402 | 9.924 | 19.164 | 8.82 | 8.976 | 5.761 | -70.242 | 0 | 0 | 41.868 | -41.611 | 2.323 | 8.82 | 9.87 | 13.612 | 13.278 | 12.069 | 10.751 | 9.263 | 5.954 | 5.78 | 5 | 4 | 4.1 | 3.3 | 2.7 | 1.7 |
| Net Income
| 91.729 | 67.405 | 20.044 | 27.825 | 39.455 | 34.012 | 15.138 | 15.684 | 15.385 | 10.136 | 82.085 | -0.072 | -6.498 | -108.649 | -59.55 | 11.824 | 23.972 | 23.656 | 27.683 | 26.287 | 22.108 | 20.146 | 17.223 | 13.471 | 12.408 | 11 | 9.6 | 9.6 | 8.8 | 7.3 | 6.6 |
| Net Income Ratio
| 0.314 | 0.275 | 0.15 | 0.219 | 0.3 | 0.28 | 0.146 | 0.173 | 0.175 | 0.12 | 0.93 | -0.001 | -0.065 | -0.807 | -0.457 | 0.095 | 0.239 | 0.237 | 0.271 | 0.279 | 0.241 | 0.243 | 0.24 | 0.233 | 0.22 | 0.195 | 0.2 | 0.254 | 0.249 | 0.23 | 0.221 |
| EPS
| 2.05 | 1.51 | 0.66 | 0.94 | 1.32 | 1.14 | 0.51 | 0.53 | 0.46 | 0.46 | 5.45 | -0.005 | -0.46 | -7.71 | -4.31 | 0.87 | 1.92 | 1.77 | 2.05 | 1.96 | 1.57 | 1.36 | 1.12 | 0.86 | 0.77 | 0.34 | 0.11 | 0.096 | 0.56 | 0.077 | 0.069 |
| EPS Diluted
| 2.02 | 1.49 | 0.65 | 0.92 | 1.3 | 1.12 | 0.5 | 0.53 | 0.46 | 0.46 | 5.45 | -0.005 | -0.46 | -7.71 | -4.28 | 0.86 | 1.89 | 1.75 | 2.03 | 1.94 | 1.56 | 1.35 | 1.11 | 0.86 | 0.77 | 0.34 | 0.11 | 0.096 | 0.56 | 0.077 | 0.069 |
| EBITDA
| 131.354 | 98.26 | 31.663 | 40.7 | 54.858 | 46.746 | 0 | 26.808 | 26.747 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 51.33 | 46.689 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA Ratio
| 0.45 | 0.443 | 0.214 | 0.298 | 0.398 | 0.523 | 0.475 | 0.406 | 0.407 | 0.361 | 0.346 | 0.2 | 0.199 | -0.244 | -0.453 | 0.719 | 1.259 | 1.12 | 0.928 | 0.803 | 0.73 | 0.742 | 0.907 | 1.005 | 0.883 | 0.945 | 0.969 | 1.074 | 1.088 | 0.896 | 0.93 |