CoverageForm 410-K10-Q8-K13D13G13F

SRCE · 1st Source Corp - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Price · SRCE

Income Statement

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Revenue----------
Cost of Revenue----------
Gross Profit----------
R&D----------
SG&A----------
Total Operating Expenses----------
D&A----------
Operating Income$51.35M-$54.98M$48.13M$47.70M-$45.38M$47.72M$37.89M-
Interest Expense-------$47.12M$44.55M-
Income Tax$11.39M-$12.71M$10.80M$10.18M-$10.47M$10.92M$8.43M-
Net Income$39.96M-$42.30M$37.32M$37.52M-$34.94M$36.79M$29.45M-
EPS - Basic$1.63-$1.71$1.51$1.52-$1.41$1.49$1.19-
EPS - Diluted$1.63-$1.71$1.51$1.52-$1.41$1.49$1.19-

Balance Sheet

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Cash & Equivalents$118.81M$119.86M$214.26M$149.11M$222.82M$124.83M$169.36M$269.24M$80.91M$129.67M
Accounts Receivable----------
Inventory----------
Accounts Payable----------
Current Assets----------
Total Assets$9.11B$9.06B$9.06B$9.09B$8.96B$8.93B$8.76B$8.88B$8.67B$8.73B
Current Liabilities----------
Long-term Debt----------
Total Liabilities$7.79B$7.74B$7.77B$7.83B$7.74B$7.75B$7.59B$7.76B$7.59B$7.66B
Stockholders' Equity$1.28B$1.27B$1.24B$1.20B$1.16B$1.11B$1.10B$1.04B$1.01B$989.57M
Retained Earnings$1.05B$1.02B$983.62M$950.36M$921.72M$890.94M$868.08M$841.79M$812.41M$789.84M

Cash Flow

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Operating Cash Flow$59.14M---$71.79M---$41.96M-
Investing Cash Flow($67.43M)---$39.30M---($23.69M)-
Financing Cash Flow$7.24M---($13.10M)---($67.02M)-
CapEx$1.03M---$2.51M---$575.0K-
Free Cash Flow$58.11M---$69.28M---$41.38M-

Ratios

MetricQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Profitability
Gross margin----------
Operating margin----------
EBITDA margin----------
Net margin----------
Free cash flow margin----------
FCF / Net income1.45---1.85---1.41-
R&D / Revenue----------
SG&A / Revenue----------
Effective tax rate22.2%-23.1%22.4%21.3%-23.1%22.9%22.2%-
Return on assets0.4%-0.5%0.4%0.4%-0.4%0.4%0.3%-
Return on equity3.1%-3.4%3.1%3.2%-3.2%3.5%2.9%-
Return on invested capital----------
Liquidity
Current ratio----------
Quick ratio----------
Cash ratio----------
Leverage
Debt / Equity----------
Debt / Assets----------
Debt / EBITDA----------
Interest coverage-------1.0x0.9x-
Equity multiplier7.137.107.327.587.728.047.948.518.588.82
Liabilities / Assets0.860.850.860.860.860.870.870.870.880.88
Efficiency
Asset turnover----------
Inventory turnover----------
Days sales outstanding----------
Days inventory outstanding----------
Days payable outstanding----------
Cash conversion cycle----------
Valuation
P / E42.5x-36.0x41.1x39.3x-42.5x36.0x44.1x-
P / B1.3x-1.2x1.3x1.3x-1.3x1.3x1.3x-
P / S----------
EV / EBITDA----------
Growth
Revenue growth (YoY)----------
Revenue CAGR (3y)----------
Revenue CAGR (5y)----------
Gross profit growth (YoY)----------
Operating income growth (YoY)7.7%-21.2%0.8%25.9%-6.4%13.4%-6.3%-
Net income growth (YoY)6.5%-21.1%1.4%27.4%-6.1%13.4%-5.4%-
EPS growth (YoY)7.2%-21.3%1.3%27.7%-6.8%14.6%-4.8%-
EPS CAGR (3y)9.3%-9.0%8.6%11.4%-3.0%7.8%2.7%-
EPS CAGR (5y)8.2%-17.0%16.0%18.9%-8.2%10.4%6.7%-
FCF growth (YoY)-16.1%---67.4%----10.9%-
FCF CAGR (5y)6.6%---17.0%---7.1%-
Book value growth (YoY)10.0%14.8%12.0%14.9%15.0%12.3%19.5%13.3%11.1%14.5%

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2025-12-31.

Product / service

$58.83M total
Fiduciary And Trust$27.87M · 47.4%
Debit Card$17.77M · 30.2%
Deposit Account$13.18M · 22.4%

Peer comparison

Same SIC group: State Commercial Banks

CompanyRevenue (last FY)Net marginROE
ASB--9.5%
CZNC$5.98M392.0%6.9%
SBSI--8.2%
CBSH--14.9%
BUSE$719.58M18.8%5.5%

Comparing 1ST SOURCE CORP against the 5 most active filers in the same SIC group.

Dividends

$1.61/share trailing 12 months · +10.3% YoY

Ex-datePer share
May 5, 2026$0.4300
Feb 3, 2026$0.4000
Nov 4, 2025$0.4000
Aug 5, 2025$0.3800
May 5, 2025$0.3800
Feb 4, 2025$0.3600
Nov 5, 2024$0.3600
Aug 5, 2024$0.3600
May 3, 2024$0.3400
Feb 2, 2024$0.3400
Nov 3, 2023$0.3400
Jul 31, 2023$0.3200
May 1, 2023$0.3200
Feb 3, 2023$0.3200
Oct 31, 2022$0.3200
Aug 1, 2022$0.3200
May 2, 2022$0.3100
Feb 7, 2022$0.3100
Nov 1, 2021$0.3100
Aug 2, 2021$0.3100
May 3, 2021$0.3000
Feb 1, 2021$0.2900
Nov 2, 2020$0.2800
Aug 3, 2020$0.2800