Financials in USD. Standardized financial statements.
A compact view of how Independent Bank Group, Inc. turns revenue into operating income and net income.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $503.86M | $610.17M | $587.14M | $601.14M | $580.65M | $368.35M | $303.87M | $203.37M | $170.58M | $137.79M |
| Revenue Growth? | -17.4% | +3.9% | -2.3% | +3.5% | +57.6% | +21.2% | +49.4% | +19.2% | +23.8% | 0.0% |
| Cost of Revenue? | -$3.81M | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Gross Profit? | $507.67M | $610.17M | $587.14M | $601.14M | $580.65M | $368.35M | $303.87M | $203.37M | $170.58M | $137.79M |
| Gross Margin? | +100.8% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% |
| Operating Expenses? | $507.67M | $15.57M | -$304.91M | -$348.76M | -$334.39M | -$127.32M | $4.56M | $3.21M | $3.19M | $2.57M |
| Operating Income? | $0 | $358.04M | $282.23M | $252.38M | $246.26M | $241.03M | $172.32M | $113.14M | $84.00M | $65.17M |
| EBITDA? | $0 | $273.72M | $307.20M | $277.78M | $270.93M | $174.13M | $134.52M | $88.86M | $65.62M | $50.46M |
| Income Before Tax | $52.32M | $246.29M | $282.23M | $252.38M | $246.26M | $160.00M | $121.69M | $80.13M | $57.80M | $43.90M |
| Income Tax Expense | $9.12M | $50.00M | $57.48M | $51.17M | $53.53M | $31.74M | $45.17M | $26.59M | $19.01M | $14.92M |
| Net Income? | $43.20M | $196.29M | $224.75M | $201.21M | $192.74M | $128.26M | $76.51M | $53.54M | $38.79M | $28.98M |
| EPS? | $1.04 | $4.71 | $5.22 | $4.67 | $4.46 | $4.37 | $2.98 | $2.89 | $2.23 | $1.86 |
| Diluted EPS? | $1.04 | $4.70 | $5.21 | $4.67 | $4.46 | $4.37 | $2.97 | $2.88 | $2.21 | $1.85 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality