1st Source 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 - 1994
Revenue	363.4	341.49	341.03	293.71	309.16	Upgrade
Revenue Growth (YoY)	6.42%	0.13%	16.11%	-5.00%	6.06%	Upgrade
Gross Profit	363.4	341.49	341.03	293.71	309.16	Upgrade
Selling, General & Admin	164.57	149.48	150.2	141.68	145.2	Upgrade
Other Operating Expenses	37.16	35.22	35.95	45.69	43.81	Upgrade
Operating Expenses	201.72	184.7	186.15	187.37	189.01	Upgrade
Operating Income	161.68	156.79	154.89	106.34	120.15	Upgrade
Other Expense / Income	0.01	0.02	0.02	0.02	0.06	Upgrade
Pretax Income	161.67	156.76	154.86	106.32	120.1	Upgrade
Income Tax	36.75	36.26	36.33	24.88	28.14	Upgrade
Net Income	124.93	120.51	118.53	81.44	91.96	Upgrade
Net Income Growth	3.67%	1.67%	45.55%	-11.44%	11.58%	Upgrade
Shares Outstanding (Basic)	24	25	25	26	26	Upgrade
Shares Change	-0.93%	-0.57%	-2.96%	0.18%	-1.76%	Upgrade
EPS (Basic)	5.03	4.84	4.70	3.17	3.57	Upgrade
EPS (Diluted)	5.03	4.84	4.70	3.17	3.57	Upgrade
EPS Growth	3.93%	2.98%	48.26%	-11.20%	12.97%	Upgrade
Free Cash Flow	186.34	179.91	166.92	178.08	157.5	Upgrade
Free Cash Flow Per Share	7.63	7.30	6.73	6.97	6.17	Upgrade
Dividend Per Share	1.300	1.260	1.210	1.130	1.100	Upgrade
Dividend Growth	3.17%	4.13%	7.08%	2.73%	14.58%	Upgrade
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	Upgrade
Operating Margin	44.49%	45.91%	45.42%	36.21%	38.86%	Upgrade
Profit Margin	34.38%	35.29%	34.76%	27.73%	29.74%	Upgrade
Free Cash Flow Margin	51.28%	52.68%	48.94%	60.63%	50.94%	Upgrade
Effective Tax Rate	22.73%	23.13%	23.46%	23.40%	23.43%	Upgrade
EBITDA	177.14	175.85	178.86	137.4	155.37	Upgrade
EBITDA Margin	48.74%	51.50%	52.45%	46.78%	50.26%	Upgrade
Depreciation & Amortization	15.46	19.09	24	31.08	35.27	Upgrade
EBIT	161.67	156.76	154.86	106.32	120.1	Upgrade
EBIT Margin	44.49%	45.91%	45.41%	36.20%	38.85%	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).