Independent Bank Group Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018 - 2010
Revenue	503.86	605.18	595.84	558.52	568.13	Upgrade
Revenue Growth (YoY)	-16.74%	1.57%	6.68%	-1.69%	58.42%	Upgrade
Gross Profit	503.86	605.18	595.84	558.52	568.13	Upgrade
Selling, General & Admin	260.2	282.07	244.48	222.28	225.11	Upgrade
Other Operating Expenses	191.35	76.82	69.13	83.86	96.75	Upgrade
Operating Expenses	451.54	358.89	313.61	306.13	321.86	Upgrade
Operating Income	52.32	246.3	282.23	252.38	246.26	Upgrade
Pretax Income	52.32	246.3	282.23	252.38	246.26	Upgrade
Income Tax	9.12	50	57.48	51.17	53.53	Upgrade
Net Income	43.2	196.29	224.75	201.21	192.74	Upgrade
Net Income Growth	-77.99%	-12.66%	11.70%	4.40%	50.27%	Upgrade
Shares Outstanding (Basic)	41	41	43	43	43	Upgrade
Shares Change	0.21%	-4.05%	-0.72%	0.69%	40.93%	Upgrade
EPS (Basic)	1.05	4.71	5.22	4.67	4.46	Upgrade
EPS (Diluted)	1.04	4.70	5.21	4.67	4.46	Upgrade
EPS Growth	-77.87%	-9.79%	11.56%	4.71%	3.00%	Upgrade
Free Cash Flow	144.97	154.46	206.1	135.18	143.74	Upgrade
Free Cash Flow Per Share	3.51	3.75	4.80	3.13	3.35	Upgrade
Dividend Per Share	1.520	1.520	1.320	1.050	1.000	Upgrade
Dividend Growth	0%	15.15%	25.71%	5.00%	85.19%	Upgrade
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	Upgrade
Operating Margin	10.38%	40.70%	47.37%	45.19%	43.35%	Upgrade
Profit Margin	8.57%	32.43%	37.72%	36.03%	33.92%	Upgrade
Free Cash Flow Margin	28.77%	25.52%	34.59%	24.20%	25.30%	Upgrade
Effective Tax Rate	17.43%	20.30%	20.37%	20.28%	21.74%	Upgrade
EBITDA	70.79	261.23	294.62	265.11	258.05	Upgrade
EBITDA Margin	14.05%	43.17%	49.45%	47.47%	45.42%	Upgrade
Depreciation & Amortization	18.48	14.93	12.39	12.73	11.78	Upgrade
EBIT	52.32	246.3	282.23	252.38	246.26	Upgrade
EBIT Margin	10.38%	40.70%	47.37%	45.19%	43.35%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).