KPIs & Operating Metrics(New)

1St Source (SRCE) EBITDA (2010 - 2026)

1St Source recorded quarterly EBITDA of $87.8 million in Q1 2026, down 6.37% quarter-over-quarter from $93.8 million in Q4 2025, and down 3.29% year-over-year from $90.8 million in Q1 2025.

1St Source's EBITDA history runs 17 years deep, the most recent figure standing at $87.8 million for Q1 2026.

  • In Q1 2026, EBITDA fell 3.29% year-over-year to $87.8 million; the TTM figure through Mar 2026 stood at $370.0 million (up 1.27% YoY), while the FY2025 annual figure was $373.0 million, up 4.1% from the prior year.
  • EBITDA came in at $87.8 million for Q1 2026 at 1St Source, down from $93.8 million in the prior quarter.
  • In the past five years, EBITDA ranged from a high of $97.7 million in Q3 2025 to a low of $40.6 million in Q1 2022.
  • A 5-year average of $77.8 million and a median of $83.7 million in 2024 frame the typical range for EBITDA.
  • Across the five-year window, EBITDA declined 10.48% in 2022 and surged 67.5% in 2023, its largest moves.
  • 1St Source's EBITDA stood at $58.9 million in 2022, then surged by 37.93% to $81.3 million in 2023, then grew by 4.23% to $84.7 million in 2024, then climbed by 10.69% to $93.8 million in 2025, then dropped by 6.37% to $87.8 million in 2026.
  • According to Business Quant data, EBITDA over the past three periods registered $87.8 million, $93.8 million, and $97.7 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBITDA (Qtr)
1 Bank Of Chile 90,891.20 Bn 90,891.20 Bn - 748,885.00
2 Bank Bradesco 6,807.69 Bn 6,791.75 Bn - -
3 Lloyds Banking 426.28 Bn 426.28 Bn - -
4 NatWest 184.56 Bn 184.56 Bn - -
5 First Capital 181.18 Bn 181.03 Bn - 8.87 Mn
6 Landmark Bancorp 164.67 Bn 164.64 Bn - 11.54 Mn
7 Deutsche Bank Aktiengesellschaft 161.63 Bn -151,939.28 Bn - 10.53 Bn
8 KB Financial 150.02 Bn 142.15 Bn - 832.74 Mn
9 Pnc Financial Services 88.79 Bn 88.84 Bn - 5.09 Bn
10 1St Source 1.80 Bn 1.84 Bn - 87.80 Mn

Historic Data

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DateValue
Mar 31, 2026 87.80 Mn
Dec 31, 2025 93.78 Mn
Sep 30, 2025 97.68 Mn
Jun 30, 2025 90.77 Mn
Mar 31, 2025 90.78 Mn
Dec 31, 2024 84.72 Mn
Sep 30, 2024 94.03 Mn
Jun 30, 2024 95.84 Mn
Mar 31, 2024 83.73 Mn
Dec 31, 2023 81.29 Mn
Sep 30, 2023 82.43 Mn
Jun 30, 2023 75.99 Mn
Mar 31, 2023 67.33 Mn
Dec 31, 2022 58.93 Mn
Sep 30, 2022 52.22 Mn
Jun 30, 2022 45.37 Mn
Mar 31, 2022 40.64 Mn
Dec 31, 2021 43.31 Mn
Sep 30, 2021 49.96 Mn
Jun 30, 2021 48.05 Mn
Mar 31, 2021 45.40 Mn
Dec 31, 2020 45.57 Mn
Sep 30, 2020 39.31 Mn
Jun 30, 2020 39.03 Mn
Mar 31, 2020 39.85 Mn
Dec 31, 2019 48.83 Mn
Sep 30, 2019 53.82 Mn
Jun 30, 2019 52.10 Mn
Mar 31, 2019 49.55 Mn
Dec 31, 2018 46.84 Mn
Sep 30, 2018 42.84 Mn
Jun 30, 2018 44.88 Mn
Mar 31, 2018 40.13 Mn
Dec 31, 2017 37.60 Mn
Sep 30, 2017 40.51 Mn
Jun 30, 2017 38.99 Mn
Mar 31, 2017 36.24 Mn
Dec 31, 2016 34.14 Mn
Sep 30, 2016 33.32 Mn
Jun 30, 2016 33.60 Mn
Mar 31, 2016 31.85 Mn
Dec 31, 2015 32.11 Mn
Sep 30, 2015 30.75 Mn
Jun 30, 2015 33.09 Mn
Mar 31, 2015 29.05 Mn
Dec 31, 2014 27.68 Mn
Sep 30, 2014 29.26 Mn
Jun 30, 2014 30.39 Mn
Mar 31, 2014 29.23 Mn
Dec 31, 2013 27.69 Mn
Sep 30, 2013 32.36 Mn
Jun 30, 2013 30.97 Mn
Mar 31, 2013 28.74 Mn
Dec 31, 2012 28.83 Mn
Sep 30, 2012 31.84 Mn
Jun 30, 2012 30.69 Mn
Mar 31, 2012 29.83 Mn
Dec 31, 2011 30.13 Mn
Sep 30, 2011 33.06 Mn
Jun 30, 2011 38.08 Mn
Mar 31, 2011 30.29 Mn
Dec 31, 2010 34.83 Mn
Sep 30, 2010 34.78 Mn
Jun 30, 2010 30.51 Mn