Horizon Bancorp Income Statement
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
2007
2006
2005
2004
2003
2002
2001
2000
1999
1998
1997
1996
1995
220M
-8.73%
0M
324M
39M
82M
0M
39M
146M
39M
7M
28M
-70.04%
39M
182M
39M
12M
39M
242M
5.82%
0M
242M
2M
83M
0M
142M
37M
106M
12M
93M
7.25%
2M
200M
155M
13M
142M
228M
3.79%
0M
228M
-126M
95M
0M
102M
18M
102M
15M
87M
27.14%
126M
182M
114M
11M
102M
220M
12.66%
0M
220M
-142M
89M
0M
78M
34M
78M
10M
68M
2.95%
142M
171M
89M
11M
78M
195M
20.03%
0M
195M
-115M
82M
0M
80M
48M
80M
13M
67M
25.27%
115M
161M
90M
10M
80M
163M
15.95%
35M
163M
-67M
70M
0M
95M
32M
64M
10M
53M
60.39%
67M
135M
102M
7M
95M
140M
18.48%
19M
140M
2M
65M
0M
64M
16M
48M
15M
33M
38.50%
2M
112M
70M
6M
64M
118M
18.67%
22M
118M
3M
59M
0M
53M
21M
33M
9M
24M
16.37%
3M
86M
59M
0M
53M
100M
18.07%
17M
100M
2M
49M
0M
42M
14M
28M
7M
21M
13.52%
2M
75M
46M
0M
42M
84M
2.26%
16M
84M
2M
41M
0M
37M
13M
24M
0M
18M
-8.93%
2M
0M
41M
0M
37M
83M
1.67%
15M
83M
2M
38M
0M
40M
14M
27M
0M
20M
1.70%
2M
0M
44M
0M
40M
81M
18.78%
18M
81M
2M
35M
0M
42M
14M
28M
0M
20M
52.72%
2M
0M
45M
0M
42M
68M
1.32%
22M
68M
1M
31M
0M
33M
17M
17M
0M
13M
22.40%
1M
0M
38M
0M
33M
68M
7.82%
32M
68M
2M
31M
0M
34M
21M
13M
0M
10M
14.39%
2M
0M
39M
0M
34M
63M
22.36%
41M
63M
1M
27M
0M
39M
28M
11M
0M
9M
1.87%
1M
0M
42M
0M
39M
51M
13.54%
40M
51M
-7M
17M
0M
44M
33M
11M
0M
9M
10.22%
7M
0M
46M
0M
44M
45M
8.15%
45M
45M
8M
17M
0M
53M
42M
11M
0M
8M
8.77%
8M
0M
56M
0M
53M
42M
2.45%
38M
42M
6M
16M
0M
47M
37M
10M
0M
7M
5.54%
6M
0M
50M
0M
47M
41M
12.73%
27M
41M
-5M
17M
0M
36M
26M
10M
0M
7M
2.25%
5M
0M
38M
0M
36M
36M
2.27%
19M
36M
-9M
15M
0M
27M
18M
9M
0M
7M
6.14%
9M
0M
29M
0M
27M
35M
5.66%
19M
35M
-9M
14M
0M
27M
17M
9M
0M
7M
14.77%
9M
0M
29M
0M
27M
33M
13.89%
20M
33M
-7M
13M
0M
27M
18M
8M
0M
6M
38.01%
7M
0M
28M
0M
27M
29M
14.97%
22M
29M
-2M
12M
0M
28M
21M
7M
0M
4M
9.04%
2M
0M
29M
0M
28M
26M
265.37%
25M
26M
3M
9M
0M
29M
23M
6M
0M
4M
-1,168.64%
3M
0M
30M
0M
29M
7M
8.20%
0M
7M
9M
9M
0M
16M
16M
0M
0M
0M
-132.69%
9M
0M
17M
0M
16M
6M
2.17%
0M
6M
9M
9M
0M
15M
14M
1M
0M
1M
-37.07%
9M
0M
16M
0M
15M
6M
8.60%
0M
6M
9M
8M
0M
15M
13M
2M
0M
2M
-54.99%
9M
0M
17M
0M
15M
6M
45.87%
0M
6M
11M
9M
0M
17M
12M
5M
0M
4M
25.83%
11M
0M
18M
0M
17M
4M
-
0M
4M
10M
8M
0M
14M
11M
3M
0M
3M
25.83%
10M
0M
15M
0M
14M
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
4Q2023
3Q2023
2Q2023
1Q2023
4Q2022
3Q2022
2Q2022
1Q2022
4Q2021
3Q2021
2Q2021
1Q2021
4Q2020
3Q2020
2Q2020
1Q2020
4Q2019
3Q2019
2Q2019
1Q2019
4Q2018
3Q2018
2Q2018
1Q2018
4Q2017
3Q2017
2Q2017
1Q2017
4Q2016
3Q2016
2Q2016
1Q2016
4Q2015
3Q2015
2Q2015
1Q2015
4Q2014
3Q2014
2Q2014
1Q2014
4Q2013
3Q2013
2Q2013
1Q2013
4Q2012
3Q2012
2Q2012
1Q2012
4Q2011
3Q2011
2Q2011
1Q2011
4Q2010
3Q2010
2Q2010
1Q2010
4Q2009
3Q2009
2Q2009
1Q2009
4Q2008
3Q2008
2Q2008
1Q2008
4Q2007
3Q2007
2Q2007
1Q2007
4Q2006
3Q2006
2Q2006
1Q2006
4Q2005
3Q2005
2Q2005
1Q2005
4Q2004
3Q2004
2Q2004
1Q2004
4Q2003
3Q2003
2Q2003
1Q2003
4Q2002
3Q2002
2Q2002
1Q2002
4Q2001
3Q2001
2Q2001
1Q2001
4Q2000
3Q2000
2Q2000
1Q2000
4Q1999
3Q1999
2Q1999
1Q1999
4Q1998
3Q1998
2Q1998
1Q1998
4Q1997
3Q1997
2Q1997
1Q1997
4Q1996
3Q1996
2Q1996
1Q1996
4Q1995
3Q1995
2Q1995
1Q1995
63M
8.41%
0M
63M
14M
23M
0M
-19M
14M
-19M
6M
-25M
-219.14%
82M
42M
-19M
3M
-20M
53M
-12.95%
0M
53M
17M
21M
0M
17M
38M
17M
1M
16M
-31.97%
17M
42M
17M
1M
17M
56M
-11.41%
0M
56M
20M
21M
0M
20M
31M
20M
1M
19M
-24.52%
20M
46M
20M
1M
19M
72M
20.10%
0M
72M
1M
19M
0M
46M
27M
20M
2M
18M
-22.64%
1M
45M
47M
1M
46M
58M
-3.04%
0M
58M
2M
20M
0M
42M
18M
24M
3M
21M
-1.21%
2M
49M
45M
3M
42M
61M
1.19%
0M
61M
1M
27M
0M
32M
10M
26M
2M
24M
3.25%
1M
53M
35M
3M
32M
63M
15.01%
0M
63M
0M
26M
0M
33M
5M
29M
4M
25M
12.11%
0M
53M
37M
4M
33M
60M
11.55%
0M
60M
0M
26M
0M
31M
4M
27M
4M
24M
15.38%
0M
48M
34M
3M
31M
60M
-0.65%
0M
60M
2M
26M
0M
30M
4M
26M
4M
21M
-2.14%
2M
50M
43M
3M
40M
60M
4.76%
0M
60M
1M
24M
0M
31M
4M
27M
4M
23M
13.58%
1M
47M
34M
3M
31M
55M
6.42%
0M
55M
1M
23M
0M
31M
5M
26M
4M
22M
51.47%
1M
43M
33M
3M
31M
54M
5.31%
0M
54M
1M
22M
0M
29M
5M
24M
3M
20M
75.22%
1M
43M
32M
3M
29M
60M
18.38%
0M
60M
2M
25M
0M
33M
10M
24M
2M
22M
18.07%
2M
44M
37M
3M
33M
57M
8.42%
0M
57M
-26M
23M
0M
31M
7M
25M
4M
20M
-1.10%
26M
43M
34M
3M
31M
51M
2.08%
0M
51M
1M
20M
0M
24M
7M
17M
2M
15M
-12.04%
1M
43M
26M
2M
24M
51M
23.99%
0M
51M
1M
21M
0M
24M
11M
13M
2M
12M
7.76%
1M
41M
27M
3M
24M
51M
26.04%
0M
51M
2M
20M
0M
34M
12M
22M
4M
19M
41.19%
2M
42M
37M
3M
34M
53M
29.56%
0M
53M
0M
20M
0M
37M
12M
25M
4M
21M
57.19%
0M
43M
39M
3M
37M
50M
23.00%
0M
50M
1M
21M
0M
32M
12M
20M
3M
17M
17.90%
1M
42M
35M
3M
32M
41M
1.41%
0M
41M
0M
20M
0M
24M
11M
13M
2M
11M
-15.53%
0M
34M
26M
2M
24M
40M
2.73%
10M
40M
2M
18M
0M
26M
10M
16M
0M
13M
71.67%
2M
0M
27M
2M
26M
41M
17.45%
10M
41M
0M
18M
0M
24M
8M
16M
0M
13M
59.89%
0M
0M
26M
2M
24M
41M
19.90%
8M
41M
0M
17M
0M
24M
7M
17M
0M
14M
55.59%
0M
0M
26M
1M
24M
40M
26.40%
7M
40M
1M
18M
0M
21M
6M
15M
0M
13M
55.69%
1M
0M
23M
2M
21M
39M
32.99%
6M
39M
2M
18M
0M
19M
5M
13M
0M
8M
36.53%
2M
0M
20M
2M
19M
35M
5.16%
5M
35M
1M
17M
0M
15M
4M
11M
0M
8M
23.77%
1M
0M
16M
1M
15M
34M
16.47%
4M
34M
1M
15M
0M
16M
4M
13M
0M
9M
43.41%
1M
0M
18M
1M
16M
32M
21.09%
4M
32M
1M
15M
0M
15M
3M
11M
0M
8M
52.83%
1M
0M
16M
1M
15M
30M
11.52%
9M
30M
3M
15M
0M
16M
8M
7M
0M
6M
-9.26%
3M
0M
17M
1M
16M
33M
22.96%
5M
33M
1M
17M
0M
14M
5M
9M
0M
7M
53.96%
1M
0M
15M
1M
14M
29M
23.91%
4M
29M
1M
14M
0M
13M
4M
9M
0M
6M
33.80%
1M
0M
14M
1M
13M
26M
16.51%
4M
26M
1M
13M
0M
11M
4M
7M
0M
5M
0.43%
1M
0M
12M
1M
11M
27M
20.87%
4M
27M
2M
13M
0M
12M
4M
8M
0M
6M
24.80%
2M
0M
13M
1M
12M
27M
18.76%
4M
27M
0M
16M
0M
9M
4M
6M
0M
4M
-13.51%
0M
0M
11M
1M
9M
24M
6.89%
5M
24M
1M
11M
0M
10M
3M
6M
0M
5M
-1.05%
1M
0M
11M
1M
10M
23M
27.65%
4M
23M
1M
10M
0M
10M
3M
7M
0M
5M
56.80%
1M
0M
11M
1M
10M
22M
17.51%
4M
22M
2M
11M
0M
10M
3M
7M
0M
5M
20.24%
2M
0M
11M
1M
10M
23M
15.60%
5M
23M
0M
10M
0M
10M
3M
7M
0M
5M
3.62%
0M
0M
11M
1M
10M
22M
0.55%
4M
22M
0M
11M
0M
10M
3M
7M
0M
5M
-15.66%
0M
0M
11M
1M
10M
18M
-20.47%
3M
18M
1M
9M
0M
7M
3M
4M
0M
3M
-35.66%
1M
0M
8M
1M
7M
19M
-20.51%
2M
19M
2M
10M
0M
9M
3M
5M
0M
4M
-20.41%
2M
0M
9M
1M
9M
20M
-8.69%
3M
20M
0M
9M
0M
10M
3M
6M
0M
5M
-1.34%
0M
0M
11M
1M
10M
22M
12.58%
4M
22M
0M
9M
0M
11M
3M
8M
0M
6M
15.38%
0M
0M
12M
1M
11M
22M
21.90%
6M
22M
0M
9M
0M
11M
3M
7M
0M
5M
15.13%
0M
0M
12M
1M
11M
24M
26.57%
5M
24M
2M
10M
0M
11M
3M
7M
0M
5M
46.79%
2M
0M
12M
1M
11M
21M
15.48%
5M
21M
1M
10M
0M
11M
4M
7M
0M
5M
41.94%
1M
0M
11M
1M
11M
20M
22.94%
4M
20M
-9M
9M
0M
11M
4M
7M
0M
5M
58.75%
9M
0M
11M
1M
11M
18M
19.24%
4M
18M
1M
7M
0M
10M
4M
7M
0M
5M
66.84%
1M
0M
11M
1M
10M
19M
3.08%
5M
19M
1M
9M
0M
9M
4M
5M
0M
4M
22.72%
1M
0M
10M
1M
9M
19M
1.43%
6M
19M
0M
8M
0M
9M
4M
5M
0M
3M
4.21%
0M
0M
10M
1M
9M
16M
-2.33%
6M
16M
0M
7M
0M
8M
4M
4M
0M
3M
22.98%
0M
0M
9M
1M
8M
15M
3.04%
6M
15M
0M
7M
0M
8M
4M
4M
0M
3M
54.38%
0M
0M
9M
1M
8M
18M
15.06%
7M
18M
2M
8M
0M
8M
5M
4M
0M
3M
37.72%
2M
0M
10M
1M
8M
18M
19.70%
8M
18M
0M
8M
0M
10M
5M
4M
0M
3M
39.12%
0M
0M
11M
1M
10M
16M
3.24%
8M
16M
1M
7M
0M
9M
5M
3M
0M
3M
21.85%
1M
0M
10M
1M
9M
15M
-6.18%
9M
15M
0M
7M
0M
8M
6M
2M
0M
2M
-32.03%
0M
0M
9M
1M
8M
16M
20.04%
10M
16M
1M
9M
0M
9M
6M
2M
0M
2M
-1.79%
1M
0M
9M
1M
9M
15M
19.66%
10M
15M
0M
6M
0M
10M
7M
3M
0M
2M
76.95%
0M
0M
10M
1M
10M
16M
19.24%
11M
16M
0M
7M
0M
10M
8M
3M
0M
2M
-30.97%
0M
0M
11M
1M
10M
16M
31.10%
10M
16M
0M
6M
0M
11M
7M
3M
0M
3M
4.23%
0M
0M
11M
1M
11M
13M
7.39%
10M
13M
-3M
4M
0M
10M
7M
3M
0M
2M
5.57%
3M
0M
10M
0M
10M
13M
11.99%
11M
13M
0M
4M
0M
9M
8M
1M
0M
1M
-41.32%
0M
0M
10M
1M
9M
13M
19.97%
9M
13M
0M
4M
0M
11M
8M
4M
0M
3M
48.31%
0M
0M
12M
1M
11M
12M
15.57%
11M
12M
0M
4M
0M
13M
10M
3M
0M
3M
37.09%
0M
0M
14M
1M
13M
12M
11.02%
12M
12M
1M
4M
0M
13M
11M
3M
0M
2M
-9.99%
1M
0M
14M
1M
13M
11M
6.70%
11M
11M
0M
4M
0M
14M
11M
3M
0M
2M
15.35%
0M
0M
15M
1M
14M
11M
7.98%
11M
11M
0M
5M
0M
13M
11M
3M
0M
2M
9.92%
0M
0M
14M
1M
13M
11M
6.71%
11M
11M
0M
4M
0M
13M
10M
2M
0M
2M
27.26%
0M
0M
13M
1M
13M
11M
0.92%
11M
11M
3M
4M
0M
14M
11M
3M
0M
2M
7.36%
3M
0M
15M
1M
14M
11M
-3.41%
10M
11M
2M
4M
0M
13M
10M
3M
0M
2M
-2.96%
2M
0M
13M
0M
13M
10M
4.98%
9M
10M
1M
4M
0M
11M
9M
3M
0M
2M
9.17%
1M
0M
12M
1M
11M
10M
8.70%
8M
10M
0M
4M
0M
10M
8M
2M
0M
1M
11.20%
0M
0M
11M
1M
10M
11M
13.48%
8M
11M
0M
4M
0M
11M
8M
3M
0M
2M
12.31%
0M
0M
11M
1M
11M
11M
19.30%
8M
11M
-1M
4M
0M
10M
7M
3M
0M
2M
15.03%
1M
0M
11M
0M
10M
10M
8.34%
6M
10M
-1M
4M
0M
8M
6M
2M
0M
2M
-6.82%
1M
0M
9M
1M
8M
9M
9.28%
5M
9M
-2M
4M
0M
7M
5M
2M
0M
1M
-14.11%
2M
0M
7M
1M
7M
10M
17.48%
5M
10M
-2M
4M
0M
7M
5M
3M
0M
2M
83.91%
2M
0M
8M
1M
7M
9M
-1.81%
4M
9M
-3M
4M
0M
7M
4M
2M
0M
2M
-13.07%
3M
0M
7M
1M
7M
9M
-0.69%
5M
9M
-2M
4M
0M
7M
4M
2M
0M
2M
1.58%
2M
0M
7M
1M
7M
8M
-4.50%
4M
8M
-2M
3M
0M
6M
4M
2M
0M
2M
-12.01%
2M
0M
7M
0M
6M
8M
-8.33%
5M
8M
-2M
4M
0M
6M
4M
1M
0M
1M
-43.08%
2M
0M
6M
0M
6M
9M
1.30%
5M
9M
-2M
4M
0M
7M
4M
3M
0M
2M
32.72%
2M
0M
9M
1M
7M
9M
19.29%
5M
9M
-2M
3M
0M
7M
4M
3M
0M
2M
37.49%
2M
0M
7M
0M
7M
9M
15.85%
5M
9M
-2M
3M
0M
7M
4M
2M
0M
2M
56.02%
2M
0M
7M
0M
7M
9M
8.85%
5M
9M
-2M
4M
0M
7M
5M
2M
0M
2M
75.15%
2M
0M
8M
0M
7M
9M
30.62%
5M
9M
-2M
3M
0M
7M
5M
2M
0M
2M
35.94%
2M
0M
7M
0M
7M
8M
4.54%
5M
8M
-1M
3M
0M
6M
5M
2M
0M
1M
22.60%
1M
0M
7M
0M
6M
7M
10.30%
4M
7M
-2M
3M
0M
6M
4M
2M
0M
1M
17.80%
2M
0M
6M
0M
6M
8M
30.59%
5M
8M
-2M
4M
0M
6M
4M
2M
0M
1M
38.17%
2M
0M
6M
0M
6M
7M
9.26%
5M
7M
0M
3M
0M
7M
5M
2M
0M
1M
-7.34%
0M
0M
7M
0M
7M
7M
8.86%
6M
7M
0M
3M
0M
7M
6M
2M
0M
1M
-0.38%
0M
0M
9M
1M
7M
7M
11.74%
6M
7M
1M
3M
0M
8M
6M
2M
0M
1M
20.26%
1M
0M
7M
-1M
8M
6M
10.57%
7M
6M
1M
2M
0M
7M
6M
1M
0M
1M
170.74%
1M
0M
8M
0M
7M
7M
25.98%
7M
7M
1M
2M
0M
8M
6M
2M
0M
1M
-175.34%
1M
0M
8M
0M
8M
7M
27.38%
6M
7M
1M
2M
0M
7M
5M
2M
0M
1M
95.74%
1M
0M
8M
0M
7M
6M
22.73%
6M
6M
1M
2M
0M
7M
5M
1M
0M
1M
73.33%
1M
0M
7M
0M
7M
6M
-44.50%
4M
1M
10M
5M
0M
0M
4M
0M
0M
0M
-162.79%
14M
0M
5M
0M
5M
5M
3.81%
4M
1M
10M
7M
0M
-1M
4M
-1M
0M
-2M
-535.14%
14M
0M
3M
0M
2M
5M
5.02%
4M
1M
8M
4M
0M
1M
4M
1M
0M
1M
-8.47%
12M
0M
5M
0M
5M
5M
-2.17%
4M
1M
8M
4M
0M
1M
4M
1M
0M
0M
-18.18%
12M
0M
5M
0M
4M
10M
81.46%
4M
7M
14M
11M
0M
-1M
4M
-1M
0M
0M
-4,400.00%
18M
0M
3M
0M
3M
5M
-6.90%
3M
2M
8M
4M
0M
1M
3M
1M
0M
0M
23.33%
11M
0M
4M
0M
4M
5M
-4.05%
3M
2M
7M
4M
0M
1M
3M
1M
0M
1M
-9.23%
10M
0M
4M
0M
4M
5M
-1.94%
3M
2M
7M
4M
0M
1M
3M
1M
0M
1M
-27.63%
10M
0M
4M
0M
4M
6M
99.22%
3M
2M
9M
6M
0M
0M
3M
0M
0M
0M
-99.34%
12M
0M
4M
1M
3M
5M
436.00%
3M
2M
8M
5M
0M
0M
3M
0M
0M
0M
-50.00%
12M
0M
4M
0M
4M
5M
371.82%
3M
2M
8M
4M
0M
1M
3M
1M
0M
1M
-18.75%
11M
0M
5M
0M
4M
5M
416.00%
3M
2M
7M
4M
0M
1M
3M
1M
0M
1M
-15.56%
10M
0M
5M
0M
4M
3M
137.24%
0M
3M
2M
3M
0M
5M
3M
2M
0M
2M
349.56%
2M
0M
5M
0M
2M
1M
25.00%
0M
1M
3M
2M
0M
4M
3M
1M
0M
1M
-14.29%
3M
0M
4M
0M
1M
1M
22.22%
0M
1M
3M
2M
0M
4M
3M
1M
0M
1M
100.00%
3M
0M
4M
0M
1M
1M
-
0M
1M
3M
2M
0M
4M
3M
1M
0M
1M
-40.00%
3M
0M
4M
0M
1M
1M
-
0M
1M
3M
2M
0M
4M
3M
1M
0M
0M
-40.00%
3M
0M
4M
0M
1M
1M
-
0M
1M
3M
2M
0M
4M
3M
0M
0M
1M
-40.00%
3M
0M
4M
0M
0M
1M
-
0M
1M
2M
2M
0M
3M
3M
0M
0M
0M
-40.00%
2M
0M
3M
0M
0M
0M
-
0M
0M
2M
0M
0M
2M
0M
0M
0M
2M
-40.00%
2M
0M
2M
0M
0M