First Busey Corporation — Income Charts
2 years of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$720M
D&A
$13M
EBITDA
$13M
Interest Expense
—
Pretax Income
$187M
Tax Provision
$51M
Net Income
$135M
Net Margin
18.8%
Effective Tax Rate
27.5%
Deferred Tax Assets
$161M
Deferred Tax Liabilities
$7M
DTA Valuation Allowance
$712K
Tax Credit Carryforwards
$3M
NOL Carryforwards
$21M
ETR (Continuing Operations)
27.5%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
7.8%
Operating Lease Cost
$2M
Pension Net Periodic Cost
—
Revenue YoY Variation
55.7%