1st Source Corporation (SRCE)

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SRCE
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62.07 (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	1992	1991	1990	1989	1988	1987	1986	1985
Revenue Numbers are in millions	570.324	507.53	385.078	354.864	366.92	384.007	354.366	311.091	280.705	268	256.441	256.797	263.277	268.395	287.317	285.942	319.311	324.206	285.579	237.065	214.17	242.518	272.62	332.592	306.775	263.7	248.4	209	174.3	154.6	127.8	118.4	118.5	122.3	126.1	122.1	0	0	0	0
Cost of Revenue Numbers are in millions	195.666	144.126	43.592	13.831	73.212	74.844	62.872	35.734	27.934	20.323	21.958	23.54	36.061	42.252	72.336	103.301	119.796	142.211	99.825	64.249	52.978	76.431	120.474	152.702	146.124	108.1	111.4	93.4	78	67.7	51.9	48.1	53.9	65.5	74.6	73.2	0	0	0	0
Gross Profit Numbers are in millions	374.658	363.404	341.486	341.033	293.708	309.163	291.494	275.357	252.771	247.677	234.483	233.257	227.216	226.143	214.981	182.641	199.515	181.995	185.754	172.816	161.192	166.087	152.146	179.89	160.651	155.6	137	115.6	96.3	86.9	75.9	70.3	64.6	56.8	51.5	48.9	0	0	0	0
Gross Profit Ratio Numbers are in millions	0.657	0.716	0.887	0.961	0.8	0.805	0.823	0.885	0.9	0.924	0.914	0.911	0.863	0.843	0.748	0.639	0.625	0.561	0.65	0.729	0.754	0.685	0.558	0.541	0.524	0.59	0.552	0.553	0.552	0.562	0.594	0.594	0.545	0.464	0.408	0.4	0	0	0	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	0
General & Administrative Expenses Numbers are in millions	128.051	121.538	108.735	108.485	104.162	111.65	109.212	102.281	100.164	100.393	95.51	93.873	96.134	91.167	91.344	91.044	87.51	73.944	66.605	69.767	63.083	69.457	67.398	62.614	54.572	52.5	47.3	41.8	36.1	32.6	28.3	27.5	24.9	22.8	21	19.6	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	4.032	3.774	3.488	3.749	4.788	0	0	0	0	0	0	0	0	3.6	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	128.051	121.538	108.735	108.485	104.162	111.65	109.212	102.281	100.164	100.393	95.51	93.873	96.134	91.167	91.344	94.532	91.259	78.732	66.605	69.767	63.083	69.457	67.398	62.614	54.572	52.5	47.3	41.8	36.1	32.6	28.3	27.5	24.9	22.8	21	19.6	0	0	0	0
Other Expenses Numbers are in millions	75.55	80.186	75.964	77.663	83.205	77.359	77.255	71.716	63.481	58.721	54.53	55.441	55.402	61.187	63.161	56.591	61.855	61.58	59.606	53.672	64.008	69.447	73.343	59.069	49.941	48.8	40.4	32.9	24.6	22.3	21.2	19	18.8	16.2	15.3	15.7	9.5	8.1	7.1	2.3
Operating Expenses Numbers are in millions	203.601	201.724	184.699	185.336	187.367	189.009	186.467	173.997	163.645	159.114	149.012	149.314	151.536	152.354	154.505	151.123	153.114	140.312	126.211	123.439	127.091	138.904	140.741	121.683	104.513	101.3	87.7	74.7	60.7	54.9	49.5	46.5	43.7	39	36.3	35.3	9.5	8.1	7.1	2.3
Operating Income Numbers are in millions	171.057	161.68	156.787	154.885	106.341	120.154	105.027	101.36	89.126	88.563	84.443	83.943	75.68	73.789	60.476	31.518	46.401	41.683	59.543	49.377	34.101	27.183	11.405	58.207	56.138	54.3	49.3	40.9	35.6	32	26.4	23.8	20.9	17.8	15.2	13.6	9.5	8.1	7.1	2.3
Operating Income Ratio Numbers are in millions	0.3	0.319	0.407	0.436	0.29	0.313	0.296	0.326	0.318	0.33	0.329	0.327	0.287	0.275	0.21	0.11	0.145	0.129	0.208	0.208	0.159	0.112	0.042	0.175	0.183	0.206	0.198	0.196	0.204	0.207	0.207	0.201	0.176	0.146	0.121	0.111	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	171.057	161.68	156.787	154.885	106.341	120.154	105.027	101.36	89.126	88.563	84.443	83.943	75.68	73.789	60.476	31.518	46.401	41.683	59.543	49.377	34.101	27.183	11.405	58.207	56.138	54.3	49.3	40.9	35.6	32	26.4	23.8	20.9	17.8	15.2	13.6	0	0	0	0
Income Before Tax Ratio Numbers are in millions	0.3	0.319	0.407	0.436	0.29	0.313	0.296	0.326	0.318	0.33	0.329	0.327	0.287	0.275	0.21	0.11	0.145	0.129	0.208	0.208	0.159	0.112	0.042	0.175	0.183	0.206	0.198	0.196	0.204	0.207	0.207	0.201	0.176	0.146	0.121	0.111	0	0	0	0
Income Tax Expense Numbers are in millions	38.439	36.746	36.255	36.328	24.88	28.139	22.613	33.309	31.34	31.077	26.374	28.985	26.047	25.594	19.232	6.028	13.015	11.144	20.246	15.626	9.136	8.029	1.366	19.709	18.565	18.5	17.8	14.4	12.4	11	7.9	7.1	6.3	5.2	3.3	3	-9.5	-8.1	-7.1	-2.3
Net Income Numbers are in millions	132.623	124.927	120.509	118.534	81.437	91.96	82.414	68.051	57.786	57.486	58.069	54.958	49.633	48.195	41.244	25.49	33.386	30.539	39.297	33.751	24.965	19.154	10.039	38.498	37.573	35.8	31.5	26.5	23.2	21	18.5	16.7	13.9	12.6	11.9	10.6	9.5	8.1	7.1	2.3
Net Income Ratio Numbers are in millions	0.233	0.246	0.313	0.334	0.222	0.239	0.233	0.219	0.206	0.215	0.226	0.214	0.189	0.18	0.144	0.089	0.105	0.094	0.138	0.142	0.117	0.079	0.037	0.116	0.122	0.136	0.127	0.127	0.133	0.136	0.145	0.141	0.117	0.103	0.094	0.087	0	0	0	0
EPS Numbers are in millions	5.46	5.03	4.84	4.7	3.17	3.57	3.16	2.6	2.22	2.17	2.21	2.03	1.84	1.78	1.1	0.72	1.26	1.18	1.58	1.22	1	0.76	0.4	1.53	1.42	1.42	1.13	0.71	0.5	0.77	0.23	0.2	0.11	0.083	0.073	0.058	0.37	0.31	0.29	0.11
EPS Diluted Numbers are in millions	5.46	5.03	4.84	4.7	3.17	3.57	3.16	2.6	2.22	2.17	2.21	2.03	1.84	1.78	1.1	0.72	1.26	1.16	1.56	1.21	0.98	0.75	0.39	1.5	1.41	1.39	1.1	0.69	0.49	0.77	0.23	0.2	0.11	0.083	0.073	0.058	0.37	0.31	0.29	0.11
EBITDA Numbers are in millions	183.418	177.143	175.874	178.884	137.42	155.426	137.851	133.325	117.527	112.313	104.054	102.885	98.044	99.079	88.6	59.969	74.001	66.179	83.626	78.527	68.166	66.085	50.642	90.179	83.539	78.6	67	52.8	40.7	35.6	29.7	26.7	23.4	19.2	16.6	14.7	9.5	8.1	7.1	2.3
EBITDA Ratio Numbers are in millions	0.322	0.349	0.457	0.504	0.375	0.405	0.389	0.429	0.419	0.419	0.406	0.401	0.372	0.369	0.308	0.21	0.232	0.204	0.293	0.331	0.318	0.272	0.186	0.271	0.272	0.298	0.27	0.253	0.234	0.23	0.232	0.226	0.197	0.157	0.132	0.12	0	0	0	0

1st Source Corporation

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