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Great Southern Bancorp In...

56.24
-0.24 (-0.42%)
At close: Mar 31, 2025, 1:13 PM

Great Southern Bancorp Income Statement

Year FY24 FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96 FY95 FY94 FY93 FY92 FY91 FY90 FY89
Revenue 520.00 226.37M 233.75M 216.24M 212.19M 211.35M 197M 186.46M 198.5M 200.28M 199.35M 190.17M 198.51M 159.29M 157.29M 119.52M 99.73M 100.78M 98.86M 79.96M 83.87M 74.84M 69.65M 60.62M 52.27M 47.92M n/a 37.1M 36.1M 31.6M 30.4M 27.2M 23.1M 20.3M 17.3M 17.3M
Cost of Revenue -219.71M n/a 8.26M n/a 6.19M n/a n/a 8.39M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 3.16M 4.62M 3.87M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Gross Profit 219.71M 226.37M 225.49M 216.24M 206M 211.35M 197M 178.08M 198.5M 200.28M 199.35M 190.17M 198.51M 159.29M 157.29M 119.52M 99.73M 100.78M 98.86M 79.96M 80.71M 70.23M 65.78M 60.62M 52.27M 47.92M n/a 37.1M 36.1M 31.6M 30.4M 27.2M 23.1M 20.3M 17.3M 17.3M
Operating Income -220M 85.34M 130.47M 94.36M 73.09M 90.06M 119.71M 98.23M 83.98M 78.06M 73.08M 56.34M 87.71M 70.93M 80.61M 164.66M 65.05M 136.11M 125.46M 87.83M 66.29M 57.62M 65.85M 74.14M 72.52M 56.16M n/a 43.9M 46.5M 38.4M 33.5M 26M 28.4M 33M 35.7M -3.7M
Interest Income 324.7M 296.83M 226.98M 198.67M 217.7M 234.99M 205.95M 183.06M 185.18M 184.35M 183.36M 178.79M 193.51M 198.67M 173.19M 155.87M 144.81M 163.87M 150.08M 114.5M 87.06M 76.18M 80.16M 88.7M 85.42M 68.04M n/a 55.5M 53.9M 47.1M 39M 37.2M 39M 42.9M 44.6M 44.6M
Pretax Income 75.5M 85.34M 94.2M 94.36M 73.09M 90.06M 81.95M 70.32M 61.86M 62.07M 57.28M 37.13M 54.71M 35.78M 32.76M 98.05M -8.18M 43.64M 44.6M 31.73M 39.81M 34.45M 35.51M 28.23M 23.66M 20.7M n/a 15.1M 18.4M 15M 12.7M 9.2M 6.3M 4.7M 3.3M 3.3M
Net Income 61.81M 67.8M 75.95M 74.63M 59.31M 73.61M 67.11M 51.56M 45.34M 46.5M 43.53M 33.73M 48.71M 30.27M 23.86M 65.05M -4.43M 29.3M 30.74M 22.67M 26.4M 23.09M 23.21M 18.76M 15.48M 13.68M n/a 9.3M 9.3M 11.3M 9.5M 4.7M 4.7M 3.8M 2.3M -3.7M
Selling & General & Admin 86.34M 86.46M 81.76M 83.89M 83.72M 75.9M 73.02M 73.4M 75.07M 72.92M 70.18M 66.31M 64.77M 74.09M 63.41M 53.47M 32.15M 31.61M 29.49M 26.38M 22.8M 19.47M 16.46M 15.81M 16.73M 17.01M n/a 9.9M 8.9M 8.4M 8.1M 8.1M 6.9M 6.1M 5.9M 5.9M
Research & Development n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Other Expenses 133.36M n/a -29.72M -205.77M -222.82M -197.19M -150.31M -28.21M -189.59M -195.14M -196.45M -200.14M n/a -16.49M -140.09M -92.53M -66.83M 3.73M -2.89M -18.51M n/a n/a n/a -2.29M 3.52M -8.78M n/a -3.1M 1.5M -1.6M -5M -9.3M -1.6M 6.6M 12.5M -3.7M
Operating Expenses 219.71M 127.21M 3.26M -121.87M -139.1M -121.29M -77.29M 2.23M -114.52M -122.22M -126.27M -133.83M 1.57M 45.76M -76.68M -27.06M -34.67M 35.33M 26.6M 7.87M 794K 735K 686K 13.52M 20.25M 8.23M n/a 6.8M 10.4M 6.8M 3.1M -1.2M 5.3M 12.7M 18.4M -3.7M
Interest Expense 135.56M 103.62M 27.36M 20.75M 40.56M 54.6M 37.76M 27.91M 22.12M 16M 15.8M 19.2M 28.38M 35.15M 47.85M 66.61M 73.23M 92.47M 80.85M 56.1M 26.48M 23.16M 30.34M 45.91M 48.86M 35.46M n/a 28.8M 28.1M 23.4M 17.4M 16.8M 22.1M 28.3M 32.4M 32.4M
Selling & Marketing Expenses 3.12M 3.4M 3.26M 3.07M 2.63M 2.81M 2.46M 2.31M 2.23M 2.32M 2.4M 2.17M 1.57M 1.49M 1.93M 1.49M 1.07M 1.45M 1.2M 1.02M 794K 735K 622K 686K 713.38K 611.21K n/a 700K 500K 800K 800K 1.1M 500K 500K n/a n/a
Cost & Expenses 219.71M 127.21M 11.53M -121.87M -139.1M -121.29M -77.29M 10.62M -114.52M -122.22M -126.27M -133.83M 1.57M 45.76M -76.68M -27.06M -34.67M 35.33M 26.6M 7.87M 3.95M 5.35M 4.56M 13.52M 20.25M 8.23M n/a 6.8M 10.4M 6.8M 3.1M -1.2M 5.3M 12.7M 18.4M -3.7M
Income Tax 13.69M 17.54M 18.25M 19.74M 13.78M 16.45M 14.84M 18.76M 16.52M 15.56M 13.75M 3.4M 10.62M 5.51M 8.89M 33.01M -3.75M 14.34M 13.86M 9.06M 12.93M 11.36M 12.3M 9.47M 8.18M 7.02M n/a 5.8M 7.1M 5.5M 4.4M 4.5M 2.5M 1.4M 1M 3.7M
Shares Outstanding (Basic) 11.7M 11.99M 12.52M 13.56M 14.04M 14.2M 14.13M 14.13M 13.91M 13.8M 13.68M 13.48M 13.55M 13.47M 13.46M 13.38M 13.38M 13.56M 13.72M 13.74M 13.73M 13.69M 13.74M 13.77M 14.33M 15.24M 16.09M 15.92M 18.37M 18.01M 19.16M 19.14M 20.24M 22.36M 24.37M 296M
Shares Outstanding (Diluted) 11.76M 12.08M 12.61M 13.67M 14.1M 14.33M 14.25M 14.18M 14.13M 14.01M 13.85M 13.7M 13.59M 13.61M 14.02M 13.9M 13.38M 13.63M 13.85M 13.91M 13.97M 13.86M 13.9M 13.9M 14.6M 15.57M 16.09M 16.56M 18.37M 18.01M 19.16M 19.14M 20.24M 22.36M 24.37M 296M
EPS (Basic) 5.28 5.65 6.07 5.50 4.22 5.18 4.75 3.67 3.26 3.33 3.14 2.46 3.55 1.95 1.52 4.61 -0.33 2.16 2.24 1.65 0.93 0.74 1.05 0.66 1.08 0.90 n/a 0.58 0.62 0.13 0.05 0.25 0.01 0.01 0.09 -0.01
EPS (Diluted) 5.26 5.61 6.02 5.46 4.21 5.14 4.71 3.64 3.21 3.28 3.10 2.42 3.54 1.93 1.46 4.44 -0.33 2.15 2.22 1.63 0.93 0.73 1.03 0.65 1.06 0.88 n/a 0.56 0.62 0.13 0.05 0.25 0.01 0.01 0.09 -0.01
EBITDA n/a 94.66M 103.88M 105.5M 85.17M 101.69M 93.36M 82.17M 3.21K 3.28K 3.1K 2.42K 3.2K 45.24M 38.42M 107.66M n/a 55.6M n/a n/a 46.51M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Depreciation & Amortization 8.95M 9.31M 9.68M 11.14M 12.08M 11.63M 11.41M 11.85M 13.47M 13.89M 11.99M 16.14M 14.2M 9.46M 5.66M 3.48M 869K -838K 1.46M 3.59M 3.53M 4.46M 3.39M 1.18M 2.35M 2.29M n/a 1.2M 500K -400K -100K 900K 700K 600K 1M 1M

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