Origin Bancorp (OBK)
Runs relationship banking across the Gulf South and Texas, with Forth Insurance.
$53.17
After-hours close−0.02 (−0.04%)
At close$53.19(−0.84%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 152 | 142 | 155 | 163 | 159 | 139 | 149 | 137 | 161 | 151 | 148 | 151 |
| Cost of revenue | 65 | 65 | 68 | 73 | 74 | 56 | 58 | 55 | 89 | 48 | 49 | 44 |
| Gross profit | 88 | 77 | 87 | 90 | 85 | 83 | 92 | 82 | 71 | 103 | 99 | 108 |
| 57 | 59 | 58 | 63 | 62 | 65 | 63 | 63 | 60 | 63 | 64 | 64 | |
| 36 | 38 | 37 | 39 | 40 | 38 | 39 | 39 | 39 | 39 | 45 | 48 | |
| Selling & marketing | 1 | 2 | 1 | 1 | 1 | 2 | 1 | 1 | 2 | 2 | 0 | 0 |
| General & administrative | 35 | 36 | 36 | 38 | 38 | 36 | 38 | 38 | 38 | 37 | 45 | 48 |
| Other expenses | 21 | 22 | 20 | 24 | 22 | 27 | 24 | 24 | 21 | 24 | 18 | 17 |
| Operating income | 30 | 18 | 29 | 27 | 24 | 18 | 29 | 19 | 11 | 41 | 35 | 43 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | −3 | 0 | 0 | |
| Interest income | 135 | 135 | 139 | 142 | 144 | 140 | 133 | 135 | 136 | 135 | 131 | 136 |
| Interest expense | 61 | 62 | 65 | 68 | 69 | 61 | 54 | 53 | 52 | 48 | 44 | 44 |
| Income before tax | 30 | 18 | 29 | 27 | 24 | 18 | 29 | 19 | 11 | 37 | 35 | 43 |
| Income tax expense | 6 | 4 | 6 | 6 | 5 | 4 | 6 | 4 | 2 | 8 | 8 | 9 |
| Net income from continuing operations | 24 | 13 | 23 | 21 | 19 | 14 | 22 | 15 | 9 | 30 | 28 | 34 |
| Net income | 24 | 13 | 23 | 21 | 19 | 14 | 22 | 15 | 9 | 30 | 28 | 34 |
| EPS, basic | $0.79 | $0.43 | $0.73 | $0.68 | $0.60 | $0.46 | $0.72 | $0.47 | $0.28 | $0.96 | $0.89 | $1.10 |
| EPS, diluted | $0.79 | $0.43 | $0.73 | $0.67 | $0.60 | $0.46 | $0.71 | $0.47 | $0.27 | $0.95 | $0.89 | $1.09 |
| Weighted average shares, basic | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 |
| Weighted average shares, diluted | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 |
| EBITDA | 34 | 22 | 33 | 31 | 28 | 23 | 34 | 23 | 15 | 42 | 39 | 43 |
| Depreciation & amortization | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 4 | 4 | 1 | 4 | 0 |
| EBIT | 30 | 18 | 29 | 27 | 24 | 18 | 29 | 19 | 11 | 41 | 35 | 43 |
