KPIs & Operating Metrics(New)

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

1St Source recorded quarterly EBITDA Margin of 2617.74% in Q1 2026, up 26.4% quarter-over-quarter from 2071.02% in Q4 2025, and up 125584.0% year-over-year from N/an in Q1 2025.

1St Source's EBITDA Margin history runs 17 years deep, the most recent figure standing at 2617.74% for Q1 2026.

  • In Q1 2026, EBITDA Margin rose 125584.0% year-over-year to 2617.74%; the TTM figure through Mar 2026 stood at 1684.0% (up 47832.0% YoY), while the FY2025 annual figure was 2098.63%, up 75703.0% from the prior year.
  • EBITDA Margin came in at 2617.74% for Q1 2026 at 1St Source, up from 2071.02% in the prior quarter.
  • In the past five years, EBITDA Margin ranged from a high of 2992.26% in Q2 2024 to a low of 1100.92% in Q4 2022.
  • A 5-year average of 1408.32% and a median of 1361.9% in 2025 frame the typical range for EBITDA Margin.
  • Across the five-year window, EBITDA Margin soared 181726 bps in 2024 and tumbled 174299 bps in 2025, its largest moves.
  • 1St Source's EBITDA Margin stood at 1100.92% in 2022, then soared by 152 bps to 568.92% in 2023, then declined by 13 bps to 493.81% in 2024, then surged by 319 bps to 2071.02% in 2025, then rose by 26 bps to 2617.74% in 2026.
  • According to Business Quant data, EBITDA Margin over the past three periods registered 2617.74%, 2071.02%, and 1431.19% for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBITDA Margin (Qtr)
1 Bank Of Chile 90,891.20 Bn 90,891.20 Bn - -
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 - 515.04%
6 Landmark Bancorp 164.67 Bn 164.64 Bn - 61.45%
7 Deutsche Bank Aktiengesellschaft 161.63 Bn -151,939.28 Bn - 115.04%
8 KB Financial 150.02 Bn 142.15 Bn - -
9 Pnc Financial Services 88.79 Bn 88.84 Bn - 82.48%
10 1St Source 1.80 Bn 1.84 Bn - 2,617.74%

Historic Data

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DateValue
Mar 31, 2026 2,617.74%
Dec 31, 2025 2,071.02%
Sep 30, 2025 1,431.19%
Jun 30, 2025 1,249.27%
Mar 31, 2025 1,361.90%
Dec 31, 2024 493.81%
Sep 30, 2024 2,867.76%
Jun 30, 2024 2,992.26%
Mar 31, 2024 1,993.12%
Dec 31, 2023 568.92%
Sep 30, 2023 1,459.42%
Jun 30, 2023 1,175.00%
Mar 31, 2023 1,185.61%
Dec 31, 2022 -1,100.92%
Sep 30, 2022 1,611.73%
Jun 30, 2022 994.63%
Mar 31, 2022 969.00%
Dec 31, 2021 -597.90%
Sep 30, 2021 848.79%
Jun 30, 2021 1,010.62%
Mar 31, 2021 1,085.51%
Dec 31, 2020 319.49%
Sep 30, 2020 978.00%
Jun 30, 2020 698.39%
Mar 31, 2020 1,181.35%
Dec 31, 2019 -4,022.16%
Sep 30, 2019 1,443.95%
Jun 30, 2019 1,870.77%
Mar 31, 2019 1,019.91%
Dec 31, 2018 941.70%
Sep 30, 2018 1,668.76%
Jun 30, 2018 1,709.64%
Mar 31, 2018 773.52%
Dec 31, 2017 -974.97%
Sep 30, 2017 1,357.93%
Jun 30, 2017 1,582.26%
Mar 31, 2017 54.06%
Dec 31, 2016 51.93%
Sep 30, 2016 50.98%
Jun 30, 2016 30.16%
Mar 31, 2016 50.62%
Dec 31, 2015 50.09%
Sep 30, 2015 48.55%
Jun 30, 2015 52.36%
Mar 31, 2015 49.09%
Dec 31, 2014 45.60%
Sep 30, 2014 48.68%
Jun 30, 2014 29.58%
Mar 31, 2014 50.37%
Dec 31, 2013 48.57%
Sep 30, 2013 52.77%
Jun 30, 2013 52.50%
Mar 31, 2013 50.69%
Dec 31, 2012 48.80%
Sep 30, 2012 54.69%
Jun 30, 2012 53.13%
Mar 31, 2012 51.52%
Dec 31, 2011 52.31%
Sep 30, 2011 58.14%
Jun 30, 2011 64.54%
Mar 31, 2011 54.28%
Dec 31, 2010 56.57%
Sep 30, 2010 58.02%
Jun 30, 2010 53.66%