Origin Bancorp, Inc. (OBK) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Net Interest Income | 87.24M | 86.69M | 83.7M | 82.14M | 78.46M | 78.35M | 74.8M | 73.89M | 73.32M | 72.99M | 74.13M | 75.29M | 77.15M | 84.75M | 78.52M | 59.5M | 52.5M | 54.18M | 52.54M | 54.29M |
| NII Growth % | 11.2% | 10.65% | 11.9% | 11.16% | 7% | 7.34% | 0.91% | -1.86% | -4.96% | -13.88% | -5.59% | 26.53% | 46.94% | 56.42% | 49.45% | 9.6% | -4.95% | 4.56% | 3.8% | 17.29% |
| Net Interest Margin % | 0.86% | 0.89% | 0.85% | 0.85% | 0.8% | 0.81% | 0.75% | 0.74% | 0.74% | 0.75% | 0.76% | 0.74% | 0.74% | 0.87% | 0.83% | 0.73% | 0.65% | 0.69% | 0.7% | 0.75% |
| Interest Income | 131.3M | 134.64M | 136.14M | 134.64M | 132.54M | 139.83M | 144.26M | 141.79M | 138.7M | 135.49M | 135.45M | 132.31M | 120.14M | 111.3M | 91.24M | 65.79M | 58.28M | 60.13M | 58.75M | 60.65M |
| Interest Expense | 44.05M | 47.95M | 52.44M | 52.5M | 54.08M | 61.48M | 69.45M | 67.9M | 65.38M | 62.5M | 61.32M | 57.02M | 42.99M | 26.55M | 12.71M | 6.28M | 5.78M | 5.95M | 6.21M | 6.36M |
| Loan Loss Provision | 4.96M | 0 | 36.82M | 2.86M | 3.44M | -5.4M | 4.6M | 5.23M | 3.01M | 2.73M | 3.52M | 4.31M | 6.2M | 4.62M | 16.94M | 3.45M | -327K | -2.65M | -3.92M | -5.61M |
| Non-Interest Income | 16.8M | 16.74M | 24.6M | 2.61M | 16.7M | -761K | 15.24M | 21.32M | 16.21M | 6.57M | 16.9M | 14.38M | 14.92M | 11.98M | 12.01M | 12.42M | 14.96M | 14.77M | 10.9M | 9.48M |
| Non-Interest Income % | 11.34% | 11.06% | 15.3% | 1.9% | 11.19% | -0.55% | 9.55% | 13.07% | 10.47% | 4.62% | 11.09% | 9.8% | 11.05% | 9.72% | 11.63% | 15.88% | 20.43% | 19.72% | 15.64% | 13.52% |
| Total Revenue | 148.09M | 151.38M | 160.74M | 137.25M | 149.24M | 139.07M | 159.5M | 163.11M | 154.91M | 142.05M | 152.35M | 146.69M | 135.06M | 123.28M | 103.25M | 78.2M | 73.25M | 74.9M | 69.65M | 70.13M |
| Revenue Growth % | -0.77% | 8.85% | 0.78% | -15.86% | -3.66% | -2.1% | 4.69% | 11.19% | 14.7% | 15.23% | 47.56% | 87.58% | 84.39% | 64.59% | 48.25% | 11.51% | -3.34% | 3.2% | -7.03% | -3.96% |
| Non-Interest Expense | 63.8M | 62.82M | 60.5M | 63.22M | 63.16M | 64.99M | 61.77M | 63.24M | 57.66M | 59.28M | 57.44M | 57.63M | 55.3M | 55.81M | 54.53M | 42.35M | 41.83M | 38.42M | 34.14M | 34.88M |
| Efficiency Ratio | 43.08% | 41.5% | 37.64% | 46.07% | 42.32% | 46.73% | 38.73% | 38.77% | 37.22% | 41.73% | 37.7% | 39.29% | 40.94% | 45.27% | 52.81% | 54.15% | 57.11% | 51.29% | 49.02% | 49.73% |
| Operating Income | 35.28M | 40.61M | 10.98M | 18.66M | 28.55M | 18M | 23.67M | 26.74M | 28.86M | 17.54M | 30.07M | 27.73M | 30.57M | 36.3M | 19.06M | 26.12M | 25.96M | 33.18M | 33.22M | 34.51M |
| Operating Margin % | 23.82% | 26.82% | 6.83% | 13.6% | 19.13% | 12.94% | 14.84% | 16.39% | 18.63% | 12.35% | 19.74% | 18.91% | 22.64% | 29.45% | 18.46% | 33.4% | 35.44% | 44.3% | 47.7% | 49.2% |
| Operating Income Growth % | 23.57% | 125.66% | -53.59% | -30.21% | -1.07% | 2.57% | -21.29% | -3.6% | -5.61% | -51.67% | 57.75% | 6.19% | 17.77% | 9.4% | -42.62% | -24.31% | -17.64% | 50.94% | 103.79% | 500.85% |
| Pretax Income | 35.28M | 37.45M | 10.98M | 18.66M | 28.55M | 18M | 23.67M | 26.74M | 28.86M | 17.54M | 30.07M | 27.73M | 30.57M | 36.3M | 19.06M | 26.12M | 25.96M | 33.18M | 33.22M | 34.51M |
| Pretax Margin % | 23.82% | 24.74% | 6.83% | 13.6% | 19.13% | 12.94% | 14.84% | 16.39% | 18.63% | 12.35% | 19.74% | 18.91% | 22.64% | 29.45% | 18.46% | 33.4% | 35.44% | 44.3% | 47.7% | 49.2% |
| Income Tax | 7.58M | 7.93M | 2.36M | 4.01M | 6.14M | 3.73M | 5.07M | 5.75M | 6.23M | 4.12M | 5.76M | 5.97M | 6.27M | 6.82M | 2.82M | 4.81M | 5.28M | 4.86M | 6.24M | 6.77M |
| Effective Tax Rate % | 21.5% | 21.18% | 21.49% | 21.5% | 21.5% | 20.7% | 21.41% | 21.5% | 21.58% | 23.48% | 19.15% | 21.54% | 20.51% | 18.79% | 14.79% | 18.4% | 20.33% | 14.65% | 18.79% | 19.63% |
| Net Income | 27.69M | 29.52M | 8.62M | 14.65M | 22.41M | 14.27M | 18.6M | 20.99M | 22.63M | 13.43M | 24.31M | 21.76M | 24.3M | 29.48M | 16.24M | 21.31M | 20.68M | 28.32M | 26.98M | 27.73M |
| Net Margin % | 18.7% | 19.5% | 5.36% | 10.67% | 15.02% | 10.26% | 11.66% | 12.87% | 14.61% | 9.45% | 15.96% | 14.83% | 17.99% | 23.91% | 15.73% | 27.25% | 28.24% | 37.81% | 38.74% | 39.54% |
| Net Income Growth % | 23.57% | 106.84% | -53.64% | -30.22% | -0.98% | 6.29% | -23.49% | -3.54% | -6.87% | -54.46% | 49.68% | 2.11% | 17.5% | 4.08% | -39.79% | -23.16% | -18.93% | 61.36% | 106.02% | 459.47% |
| Net Income (Continuing) | 27.69M | 29.52M | 8.62M | 14.65M | 22.41M | 14.27M | 18.6M | 20.99M | 22.63M | 13.43M | 24.31M | 21.76M | 24.3M | 29.48M | 16.24M | 21.31M | 20.68M | 28.32M | 26.98M | 27.73M |
| EPS (Diluted) | 0.89 | 0.95 | 0.27 | 0.47 | 0.71 | 0.46 | 0.60 | 0.67 | 0.73 | 0.43 | 0.79 | 0.70 | 0.79 | 0.95 | 0.57 | 0.90 | 0.87 | 1.20 | 1.14 | 1.17 |
| EPS Growth % | 25.35% | 106.52% | -55% | -29.85% | -2.74% | 6.98% | -24.05% | -4.29% | -7.59% | -54.74% | 38.6% | -22.22% | -9.2% | -20.83% | -50% | -23.08% | -19.44% | 60% | 103.57% | 457.14% |
| EPS (Basic) | 0.89 | 0.96 | 0.28 | 0.47 | 0.72 | 0.46 | 0.60 | 0.68 | 0.73 | 0.43 | 0.79 | 0.71 | 0.79 | 0.96 | 0.57 | 0.90 | 0.87 | 1.21 | 1.15 | 1.18 |
| Diluted Shares Outstanding | 31.2M | 31.07M | 31.36M | 31.33M | 31.41M | 31.31M | 31.24M | 31.13M | 31.08M | 31M | 30.94M | 30.87M | 30.88M | 30.87M | 28.48M | 23.79M | 23.77M | 23.61M | 23.61M | 23.61M |