SRCE | 1st Source Corporation 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	507.53M	354.73M	336.73M	329.71M	325.00M	310.96M	284.34M	258.60M	249.84M	238.22M	234.03M	232.97M	229.27M	234.19M	213.74M	216.16M	189.53M	183.02M	166.96M	161.42M	183.45M	191.80M	211.62M	178.88M	163.00M	145.40M	121.70M	100.90M	89.70M	80.10M
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	507.53M	354.73M	336.73M	329.71M	325.00M	310.96M	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	62.28M	-167.62M	-181.87M	-223.39M	-204.90M	-162.52M	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	121.54M	136.93M	122.44M	113.88M	111.65M	109.21M	102.28M	100.16M	100.39M	95.51M	93.87M	96.13M	97.89M	97.57M	94.53M	87.50M	78.73M	66.61M	69.77M	63.08M	69.46M	67.40M	62.61M	54.57M	52.50M	50.90M	41.80M	36.10M	32.60M	28.30M
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	-62.28M	-304.55M	-304.31M	-337.27M	-316.55M	-271.73M	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 Income	-7.00K	187.11M	154.86M	106.32M	120.10M	148.44M	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	161.68M	-30.32M	23.00K	24.00K	55.00K	-43.41M	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	161.68M	156.79M	154.88M	106.34M	120.15M	105.03M	101.36M	89.13M	88.56M	84.44M	83.94M	75.68M	73.79M	60.48M	31.52M	46.40M	41.68M	59.54M	49.38M	34.10M	27.18M	11.40M	59.56M	57.60M	54.30M	48.50M	40.90M	35.60M	32.00M	26.40M
Income Tax Expenses	36.75M	36.26M	36.33M	24.88M	28.14M	22.61M	33.31M	31.34M	31.08M	26.37M	28.98M	26.05M	25.59M	19.23M	6.03M	13.02M	11.14M	20.25M	15.63M	9.14M	8.03M	1.37M	21.06M	20.03M	18.50M	17.50M	14.40M	12.40M	11.00M	7.90M
Net Income	124.93M	120.51M	118.53M	81.44M	91.96M	82.41M	68.05M	57.79M	57.49M	58.07M	54.96M	49.63M	48.20M	41.24M	25.49M	33.39M	30.54M	39.30M	33.75M	24.96M	19.15M	10.04M	38.50M	37.57M	35.80M	31.00M	26.50M	23.20M	21.00M	18.50M
Interest Expenses	14.96M	30.35M	18.13M	37.21M	59.01M	43.41M	26.75M	22.10M	18.16M	18.23M	22.77M	30.31M	39.12M	53.13M	72.20M	103.15M	134.68M	102.56M	70.10M	52.75M	59.07M	80.82M	123.40M	130.43M	100.70M	102.20M	87.30M	73.40M	64.90M	47.70M
Basic Shares Outstanding	24.62M	24.69M	25.04M	25.53M	25.60M	25.94M	25.93M	26.06M	26.17M	26.25M	26.78M	26.69M	26.66M	26.66M	26.58M	26.51M	25.84M	24.84M	25.05M	24.96M	25.19M	25.31M	25.18M	25.12M	23.65M	27.71M	25.99M	32.28M	27.13M	25.61M
Diluted Shares Outstanding	24.62M	24.69M	25.04M	25.53M	25.60M	25.94M	25.93M	26.06M	26.17M	26.25M	26.78M	26.71M	26.67M	26.66M	26.64M	26.83M	26.24M	25.13M	25.37M	25.38M	25.47M	25.85M	25.59M	25.39M	24.03M	28.23M	26.87M	47.38M	49.92M	25.61M
EBITDA	7.09M	197.13M	168.56M	126.52M	145.23M	181.26M	160.08M	139.63M	131.21M	122.59M	126.06M	128.35M	138.20M	141.73M	132.17M	177.15M	200.86M	186.19M	148.63M	120.92M	125.16M	131.46M	214.93M	215.43M	179.30M	164.30M	137.40M	114.10M	100.50M	77.40M
EBITDA Margin	1.40%	55.57%	50.06%	38.37%	44.69%	58.29%	56.30%	53.99%	52.52%	51.46%	53.87%	55.09%	60.28%	60.52%	61.84%	81.95%	105.98%	101.73%	89.02%	74.91%	68.22%	68.54%	101.56%	120.43%	110.00%	113.00%	112.90%	113.08%	112.04%	96.63%
EBIT	176.63M	187.11M	173.00M	143.53M	179.11M	148.44M	128.11M	111.23M	106.73M	102.67M	106.71M	105.99M	112.91M	113.61M	103.72M	149.55M	176.36M	162.10M	119.48M	86.85M	86.25M	92.22M	182.95M	188.03M	155.00M	150.70M	128.20M	109.00M	96.90M	74.10M
EBIT Margin	34.80%	52.75%	51.38%	43.53%	55.11%	47.74%	45.06%	43.01%	42.72%	43.10%	45.60%	45.50%	49.25%	48.51%	48.52%	69.18%	93.05%	88.57%	71.56%	53.80%	47.02%	48.08%	86.45%	105.11%	95.09%	103.65%	105.34%	108.03%	108.03%	92.51%
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