
Old Second Bancorp, Inc.
NASDAQ:OSBC
17.74 (USD) • At close June 30, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 336.168 | 321.026 | 255.241 | 141.887 | 139.507 | 149.438 | 136.985 | 116.538 | 100.499 | 97.063 | 95.75 | 98.781 | 110.752 | 120.007 | 151.591 | 175.697 | 193.187 | 187.596 | 170.736 | 148.372 | 123.312 | 117.071 | 110.767 | 107.092 | 93.709 | 85.548 | 88.5 | 79.2 | 73.7 | 59.4 | 48.9 | 46.8 |
Cost of Revenue
| 69.019 | 56.54 | 16.867 | 12.776 | 22.877 | 20.435 | 17.906 | 14.426 | 10.688 | 4.676 | 7.684 | 5.236 | 22.019 | 30.36 | 117.736 | 142.228 | 98.728 | 88.331 | 72.074 | 46.577 | 26.139 | 28.719 | 31.814 | 39.13 | 37.196 | 30.084 | 33.4 | 32.4 | 28.5 | 24.4 | 17.3 | 18.3 |
Gross Profit
| 267.149 | 264.486 | 238.374 | 129.111 | 116.63 | 129.003 | 119.079 | 102.112 | 90.561 | 92.387 | 88.066 | 93.545 | 88.733 | 89.647 | 33.855 | 33.469 | 94.459 | 99.265 | 98.662 | 102.148 | 97.173 | 88.352 | 78.953 | 67.962 | 56.513 | 55.464 | 55.1 | 46.8 | 45.2 | 35.3 | 31.7 | 28.5 |
Gross Profit Ratio
| 0.795 | 0.824 | 0.934 | 0.91 | 0.836 | 0.863 | 0.869 | 0.876 | 0.901 | 0.952 | 0.92 | 0.947 | 0.801 | 0.747 | 0.223 | 0.19 | 0.489 | 0.529 | 0.578 | 0.688 | 0.788 | 0.755 | 0.713 | 0.635 | 0.603 | 0.648 | 0.623 | 0.591 | 0.613 | 0.594 | 0.648 | 0.609 |
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 | 0 |
General & Administrative Expenses
| 101.836 | 92.483 | 90.195 | 59.88 | 56.317 | 53.678 | 52.599 | 46.156 | 42.557 | 42.025 | 39.898 | 43.033 | 42.404 | 42.189 | 43.677 | 44.964 | 45.99 | 38.108 | 35.878 | 35.645 | 33.603 | 34.099 | 29.41 | 24.606 | 21.734 | 20.66 | 20.7 | 18 | 17.5 | 12.3 | 11 | 10.5 |
Selling & Marketing Expenses
| 1.243 | 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 | 1.1 | 0.8 | 0.9 | 0.7 |
SG&A
| 103.079 | 93.204 | 90.784 | 60.223 | 56.615 | 54.903 | 54.166 | 47.661 | 44.19 | 43.365 | 41.176 | 44.258 | 43.713 | 43.295 | 45.138 | 46.22 | 48.003 | 39.675 | 37.932 | 37.364 | 34.663 | 34.099 | 29.41 | 24.606 | 21.734 | 20.66 | 21.8 | 19.1 | 18.6 | 13.1 | 11.9 | 11.2 |
Other Expenses
| 51.114 | 46.874 | 56.041 | 41.021 | 22.607 | 22.243 | 20.977 | 20.149 | 21.117 | 24.661 | 30.993 | 37.444 | 45.092 | 52.85 | 55.498 | 98.41 | 32.309 | 26.798 | 27.204 | 23.136 | 22.945 | 20.076 | 18.646 | 16.87 | 15.354 | 16.616 | 17.3 | 14.1 | 14.7 | 9.8 | 9.7 | 9 |
Operating Expenses
| 154.193 | 140.078 | 146.825 | 101.244 | 79.222 | 77.146 | 75.143 | 67.81 | 65.307 | 68.026 | 72.169 | 81.702 | 88.805 | 96.145 | 100.636 | 144.63 | 80.312 | 66.473 | 65.136 | 60.5 | 57.608 | 54.175 | 48.056 | 41.476 | 37.088 | 37.276 | 39.1 | 33.2 | 33.3 | 22.9 | 21.6 | 20.2 |
Operating Income
| 112.956 | 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 | -111.161 | 14.147 | 32.792 | 33.526 | 41.295 | 39.565 | 34.177 | 30.897 | 26.486 | 19.425 | 18.188 | 16 | 13.6 | 11.9 | 12.1 | 10 | 8.3 |
Operating Income Ratio
| 0.336 | 0.388 | 0.359 | 0.196 | 0.268 | 0.347 | 0.321 | 0.294 | 0.244 | 0.251 | 0.166 | 0.12 | -0.001 | -0.054 | -0.441 | -0.633 | 0.073 | 0.175 | 0.196 | 0.278 | 0.321 | 0.292 | 0.279 | 0.247 | 0.207 | 0.213 | 0.181 | 0.172 | 0.161 | 0.204 | 0.204 | 0.177 |
Total Other Income Expenses Net
| 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 |
Income Before Tax
| 112.956 | 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 | -111.161 | 14.147 | 32.792 | 33.526 | 41.295 | 39.565 | 34.177 | 30.897 | 26.486 | 19.425 | 18.188 | 16 | 13.6 | 11.9 | 12.1 | 10 | 8.3 |
Income Before Tax Ratio
| 0.336 | 0.388 | 0.359 | 0.196 | 0.268 | 0.347 | 0.321 | 0.294 | 0.244 | 0.251 | 0.166 | 0.12 | -0.001 | -0.054 | -0.441 | -0.633 | 0.073 | 0.175 | 0.196 | 0.278 | 0.321 | 0.292 | 0.279 | 0.247 | 0.207 | 0.213 | 0.181 | 0.172 | 0.161 | 0.204 | 0.204 | 0.177 |
Income Tax Expense
| 27.692 | 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 | -45.573 | 2.323 | 8.82 | 9.87 | 13.612 | 13.278 | 12.069 | 10.751 | 9.263 | 5.954 | 5.78 | 5 | 4 | 3.6 | 3.3 | 2.7 | 1.7 |
Net Income
| 85.264 | 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 | -65.588 | 11.824 | 23.972 | 23.656 | 27.683 | 26.287 | 22.108 | 20.146 | 17.223 | 13.471 | 12.408 | 11 | 9.6 | 8.3 | 8.8 | 7.3 | 6.6 |
Net Income Ratio
| 0.254 | 0.286 | 0.264 | 0.141 | 0.199 | 0.264 | 0.248 | 0.13 | 0.156 | 0.159 | 0.106 | 0.831 | -0.001 | -0.054 | -0.717 | -0.373 | 0.061 | 0.128 | 0.139 | 0.187 | 0.213 | 0.189 | 0.182 | 0.161 | 0.144 | 0.145 | 0.124 | 0.121 | 0.113 | 0.148 | 0.149 | 0.141 |
EPS
| 1.9 | 2.05 | 1.51 | 0.66 | 0.94 | 1.32 | 1.14 | 0.51 | 0.53 | 0.46 | 0.46 | 5.45 | -0.36 | -0.79 | -8.03 | -4.6 | 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
| 1.87 | 2.02 | 1.49 | 0.65 | 0.92 | 1.3 | 1.12 | 0.5 | 0.53 | 0.46 | 0.46 | 5.45 | -0.36 | -0.79 | -8.03 | -4.6 | 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
| 122.116 | 131.354 | 98.434 | 31.663 | 40.7 | 54.858 | 46.746 | 36.704 | 26.808 | 26.747 | 19.559 | 16.736 | 4.404 | -1.575 | -60.959 | -104.507 | 21.322 | 39.373 | 41.057 | 48.882 | 46.689 | 41.446 | 33.432 | 29.823 | 22.356 | 20.663 | 21 | 15.5 | 15.4 | 14.3 | 11.2 | 10.7 |
EBITDA Ratio
| 0.363 | 0.409 | 0.386 | 0.223 | 0.292 | 0.367 | 0.341 | 0.315 | 0.267 | 0.276 | 0.204 | 0.169 | 0.04 | -0.013 | -0.402 | -0.595 | 0.11 | 0.21 | 0.24 | 0.329 | 0.379 | 0.354 | 0.302 | 0.278 | 0.239 | 0.242 | 0.237 | 0.196 | 0.209 | 0.241 | 0.229 | 0.229 |