First Busey Corporation

	Dec-13	Dec-14	Dec-15	Dec-16	Dec-17	Dec-18	Dec-19	Dec-20	Dec-21	Dec-22
Total revenues	163 M	161 M	177 M	230 M	288 M	331 M	404 M	401 M	404 M	450 M
Cost of sales	-9 M	-8 M	-9 M	-12 M	-15 M	-17 M	-24 M	-28 M	-28 M	-12 M
Gross operating profit	171 M	167 M	183 M	240 M	309 M	376 M	473 M	445 M	432 M	487 M

Selling Gen & administrative expense	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Research & development expense	0	0	0	0	0	0	0	0	0	0
Operating income	0	0	0	0	0	0	0	0	0	0

floaterest income	0	0	0	0	0	0	0	0	0	0
floaterest expense	0	0	0	0	0	0	0	0	0	0
Other income net	0	0	0	0	0	0	0	0	0	0
Pre-tax Income (EBT)	43 M	50 M	60 M	76 M	108 M	134 M	134 M	128 M	157 M	162 M

Income taxes	14 M	18 M	21 M	27 M	45 M	35 M	31 M	28 M	33 M	33 M
Net income from total operations	29 M	33 M	39 M	50 M	63 M	99 M	103 M	100 M	123 M	128 M
Minority floaterest	0	0	0	0	0	0	0	0	0	0
Total net income	29 M	33 M	39 M	50 M	63 M	99 M	103 M	100 M	123 M	128 M

Preferred dividends	4 M	727000	700000	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Net income available for common	25 M	32 M	38 M	50 M	63 M	99 M	103 M	100 M	123 M	128 M
Depreciation	9 M	8 M	9 M	12 M	15 M	17 M	24 M	28 M	28 M	12 M
Amortization	3 M	3 M	3 M	4 M	5 M	6 M	10 M	10 M	11 M	12 M
Operating income before depreciation (EBITDA)	0	0	0	0	0	0	0	0	0	0
Total Income available for floaterest expense (EBIT)	0	0	0	0	0	0	0	0	0	0
Basic EPS total	0.87	1.11	1.32	1.42	1.47	2.02	1.88	1.84	2.23	2.32
Diluted EPS total	0.87	1.11	1.32	1.4	1.45	2.01	1.87	1.83	2.2	2.29

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