OSBC | Old Second Bancorp, Inc. Stock Financials Income Statements Annual

(Stock Exchange: NASDAQ)

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Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31	1997-12-31	1996-12-31	1995-12-31	1994-12-31
Revenue	325.75M	244.92M	133.46M	127.04M	131.58M	121.35M	103.91M	90.56M	87.99M	84.64M	85.00M	100.71M	99.96M	123.52M	130.18M	124.79M	100.45M	99.91M	102.15M	94.27M	91.60M	82.76M	71.80M	57.89M	56.39M	56.30M	48.10M	37.80M	35.30M	31.70M
Cost of Revenue	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Gross Profit	325.75M	244.92M	133.46M	127.04M	131.58M	121.35M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Operating Expenses	41.80M	-138.97M	-105.59M	52.62M	52.24M	53.43M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Selling, General & Admin	93.20M	90.78M	68.16M	56.62M	54.90M	54.17M	47.66M	39.84M	39.01M	41.18M	44.26M	43.71M	44.72M	43.21M	46.22M	46.54M	39.67M	37.93M	37.36M	34.66M	34.10M	29.41M	24.61M	21.73M	20.66M	21.80M	19.10M	13.40M	13.10M	11.90M
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Operating Expenses	-41.80M	-229.76M	-173.75M	-4.00M	-2.66M	-734.00K	-802.00K	-919.00K	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Operating Income	129.97M	105.95M	27.87M	37.41M	51.86M	60.61M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Expenses / Income	124.41M	-14.40M	27.87M	37.41M	51.86M	-16.68M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Before Tax Income	124.41M	91.55M	27.87M	37.41M	51.86M	43.94M	34.30M	24.50M	24.36M	15.90M	11.84M	-72.00K	-6.50M	-66.78M	-111.16M	14.15M	32.79M	33.53M	41.30M	39.56M	34.18M	30.90M	26.49M	19.43M	18.19M	16.00M	13.60M	13.70M	12.10M	10.00M
Income Tax Expenses	32.68M	24.14M	7.82M	9.58M	12.40M	9.92M	19.16M	8.82M	8.98M	5.76M	-70.24M	N/A	N/A	41.87M	-45.57M	2.32M	8.82M	9.87M	13.61M	13.28M	12.07M	10.75M	9.26M	5.95M	5.78M	5.00M	4.00M	4.10M	3.30M	2.70M
Net Income	91.73M	67.41M	20.04M	27.82M	39.45M	34.01M	15.14M	15.68M	15.38M	10.14M	82.08M	-72.00K	-6.50M	-108.65M	-65.59M	11.82M	23.97M	23.66M	27.68M	26.29M	22.11M	20.15M	17.22M	13.47M	12.41M	11.00M	9.60M	9.60M	8.80M	7.30M
Interest Expenses	24.55M	10.32M	8.45M	12.46M	18.84M	16.68M	12.63M	9.94M	9.08M	10.98M	13.79M	15.73M	21.47M	28.07M	45.51M	68.41M	87.14M	70.83M	46.22M	29.04M	25.47M	28.01M	35.29M	35.82M	29.15M	32.20M	31.10M	24.70M	24.10M	17.20M
Basic Shares Outstanding	44.66M	44.53M	30.21M	29.62M	29.89M	29.73M	29.60M	29.53M	29.48M	25.77M	13.94M	14.07M	14.02M	14.10M	13.82M	13.58M	12.49M	13.36M	13.50M	13.41M	14.08M	14.87M	15.41M	15.69M	16.22M	16.26M	16.26M	15.67M	15.67M	14.28M
Diluted Shares Outstanding	45.40M	45.21M	30.74M	30.17M	30.42M	30.31M	30.04M	29.84M	29.73M	25.77M	14.11M	14.21M	14.22M	14.10M	13.91M	13.69M	12.68M	13.52M	13.64M	13.55M	14.22M	14.98M	15.46M	15.69M	16.22M	16.26M	16.31M	15.67M	15.67M	14.28M
EBITDA	2.46M	108.58M	28.51M	37.90M	52.40M	63.42M	49.33M	36.75M	35.82M	30.54M	30.52M	20.14M	19.90M	-32.89M	-58.99M	89.73M	126.52M	111.89M	94.75M	75.73M	66.91M	61.44M	65.11M	58.17M	49.82M	53.20M	46.60M	40.60M	38.40M	28.40M
EBITDA Margin	0.76%	44.33%	21.36%	29.83%	39.82%	52.26%	47.47%	40.58%	40.71%	36.08%	35.91%	20.00%	19.91%	-26.63%	-45.32%	71.91%	125.95%	111.99%	92.76%	80.33%	73.05%	74.24%	90.68%	100.48%	88.34%	94.49%	96.88%	107.41%	108.78%	89.59%
EBIT	148.96M	101.87M	36.32M	49.87M	70.69M	60.61M	46.93M	34.44M	33.44M	26.88M	25.63M	15.66M	14.97M	-38.71M	-65.65M	82.56M	119.94M	104.36M	87.52M	68.60M	59.65M	58.91M	61.78M	55.24M	47.34M	48.20M	44.70M	38.40M	36.20M	27.20M
EBIT Margin	45.73%	41.59%	27.21%	39.26%	53.72%	49.95%	45.16%	38.03%	38.00%	31.76%	30.15%	15.55%	14.98%	-31.34%	-50.43%	66.16%	119.39%	104.45%	85.68%	72.77%	65.11%	71.18%	86.04%	95.42%	83.95%	85.61%	92.93%	101.59%	102.55%	85.80%
Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31	1997-12-31	1996-12-31	1995-12-31	1994-12-31