Live Oak Bancshares, Inc.

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 TTM
Interest Income (Expense), Net $42.6m
$78.0m +82.97%
$108.0m +38.46%
$140.1m +29.65%
$194.7m +39.01%
$296.8m +52.41%
$327.5m +10.35%
$345.3m +5.44%
$375.9m +8.86%
$448.4m +19.27%
$946.7m +111.14%
Marketing and Advertising Expense $4.5m $6.4m $6.0m $5.9m $3.5m $5.0m $10.5m $12.6m $11.1m $12.2m
Labor and Related Expense $63.0m $74.7m $77.4m $90.6m $112.5m $124.9m $170.8m $175.1m $183.3m $189.4m
Operating Lease, Lease Income $9.4m $9.5m $9.5m $9.5m $9.5m $9.4m $9.5m
Noninterest expense:
Interest Expense $14.6m $25.4m $54.6m $87.9m $93.7m $64.4m $117.0m $343.0m $463.3m
Total interest expense $436.5m $460.1m
Interest income:
Equity Securities, FV-NI, Realized Gain (Loss) $3.5m $14.9m $44.8m $3.4m ($969k) $553k $5.7m
Fair Value, Option, Changes in Fair Value, Gain (Loss) ($13.1m) $4.3m $1.0m ($3.5m) $2.4m $1.2m
Income (Loss) from Equity Method Investments $0 $0 $0 ($7.9m) ($14.7m) ($1.7m) $144.2m ($6.0m) ($10.9m) $17.4m
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $17.2m $98.3m $46.0m $23.5m $47.4m $210.8m $210.3m $82.8m $89.2m $142.8m $184.4m
Current Income Tax Expense (Benefit) $7.7m ($14.3m) $534k $4.0m $5.3m $19.0m $7.0m $31.1m $23.2m $49.5m $45.1m
Income Tax Expense (Benefit) $3.4m ($2.2m) ($5.4m) $5.4m ($12.2m) $43.8m $34.1m $8.9m $11.8m $37.2m $45.1m
Net Income (Loss) Attributable to Parent $13.8m
$100.5m +629.68%
$51.4m -48.81%
$18.0m -64.95%
$59.5m +230.17%
$167.0m +180.46%
$176.2m +5.52%
$73.9m -58.06%
$77.5m +4.84%
$105.9m +36.65%
$132.3m +24.99%
Net Income (Loss) Attributable to Noncontrolling Interest ($9k) $0 $0 ($57k) ($228k) $132.3m
Preferred Stock Dividends, Income Statement Impact $3.0m $3.0m
Earnings Per Share, Basic $0.40 $2.75 $1.28 $0.45 $1.46 $3.87 $4.02 $1.67 $1.72 $2.25 $2.89
Earnings Per Share, Diluted $0.39 $2.65 $1.24 $0.44 $1.43 $3.71 $3.92 $1.64 $1.69 $2.23 $2.86
Weighted Average Number of Shares Outstanding, Basic 34.2m 36.6m 40.1m 40.2m 40.7m 43.2m 43.9m 44.4m 45.0m 45.7m 46.0m
Weighted Average Number of Shares Outstanding, Diluted 35.1m 37.9m 41.4m 41.1m 41.8m 45.1m 44.9m 45.1m 45.8m 46.0m 46.4m
Additional Financial Items
Other Interest and Dividend Income $1.0m $2.4m $6.6m $4.8m $2.6m $942k $6.3m $31.1m $29.1m $30.3m
Equipment Expense $2.2m $7.5m $13.7m $16.3m $17.6m $17.9m $15.1m $15.0m $13.8m $14.4m
Depreciation, Depletion and Amortization, Nonproduction $4.3m $10.3m $16.4m $20.0m $21.7m $21.4m $20.8m $21.3m $23.3m $30.4m
Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount $0 $0 $0 $2.2m
Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal $40.9m $51.3m $88.4m $93.5m
Goodwill, Impairment Loss $7.3m