Southern Missouri Bancorp... (SMBC)
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At close: undefined
63.44
-0.06%
After-hours Dec 13, 2024, 04:00 PM EST

Income Statement (Annual)

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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
Revenue 164.33M 152.95M 124.77M 112.73M 97.49M 87.95M 76.25M 62.21M 55.74M 55.19M 39.12M 33.26M 33.09M 27.27M 19.41M 15.92M 14.19M 12.14M 11.74M 11.57M 11.03M 10.70M 9.73M 8.12M 5.94M 6.50M 6.00M 5.70M 5.30M 5.00M
Cost of Revenue -108.74M - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Gross Profit 273.07M 152.95M 124.77M 112.73M 97.49M 87.95M 76.25M 62.21M 55.74M 55.19M 39.12M 33.26M 33.09M 27.27M 19.41M 15.92M 14.19M 12.14M 11.74M 11.57M 11.03M 10.70M 9.73M 8.12M 5.94M 6.50M 6.00M 5.70M 5.30M 5.00M
Operating Income 63.20M 49.46M 77.68M 59.71M 34.43M 60.65M 43.52M 31.98M 30.89M 28.49M 21.31M 21.52M 24.64M 28.71M 17.21M 16.75M 18.94M 17.69M 14.92M 8.05M 10.86M 11.32M 11.65M 11.88M 8.93M 8.70M 7.80M 7.80M 8.50M 6.90M
Interest Income 248.38M 176.42M 116.87M 109.47M 107.05M 97.48M 77.17M 61.49M 56.32M 55.30M 40.47M 36.29M 38.97M 35.05M 27.54M 25.30M 25.33M 23.55M 20.36M 17.28M 15.70M 16.40M 16.99M 16.16M 12.29M 11.40M 11.40M 11.40M 11.00M 9.70M
Pretax Income 63.11M 49.46M 59.90M 59.71M 34.43M 35.95M 28.73M 21.61M 21.53M 19.72M 13.83M 14.02M 14.70M 17.42M 5.99M 5.55M 5.39M 4.07M 4.16M 22.36K 4.31M 4.20M 3.51M 2.39M 2.01M 2.50M 1.60M 1.50M 2.20M 1.70M
Net Income 50.18M 39.24M 47.17M 47.18M 27.55M 28.91M 20.93M 15.55M 14.85M 13.67M 10.08M 10.07M 10.10M 11.47M 4.63M 3.84M 3.61M 2.93M 2.78M 104.26K 2.88M 2.74M 2.31M 1.55M 1.32M 1.60M 1.10M 1.10M 1.50M 1.20M
Selling & General & Admin 57.84M 50.14M 45.94M 39.73M 37.96M 28.97M 25.75M 21.75M 19.98M 20.00M 13.81M 11.30M 10.39M 9.18M 7.52M 5.34M 4.61M 4.23M 3.87M 3.68M 3.57M 3.40M 3.16M 2.79M 2.30M 2.30M 2.60M 2.30M 2.20M 2.00M
Research & Development - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Expenses 106.49M -153.62M -93.03M -92.75M -101.02M -56.27M -58.48M -51.98M -44.83M -46.70M -31.62M -23.03M -18.84M -7.00M -9.71M -4.50M 137.67K 1.33M -692.55K -7.19M -3.74M -2.77M -1.24M 972.97K 686.34K -100.00K -800.00K -200.00K 1.00M -100.00K
Operating Expenses 164.33M -103.49M -47.09M -53.02M -63.06M -27.30M -32.73M -30.23M -24.84M -26.70M -17.81M -11.74M -8.45M 2.18M -2.20M 834.01K 4.74M 5.56M 3.18M -3.51M -174.70K 625.38K 1.92M 3.76M 2.99M 2.20M 1.80M 2.10M 3.20M 1.90M
Interest Expense 108.89M 49.67M 13.30M 16.79M 26.92M 24.70M 14.79M 10.37M 9.37M 8.77M 7.48M 7.50M 9.94M 11.28M 11.22M 11.20M 13.55M 13.62M 10.76M 8.03M 6.55M 7.12M 8.14M 9.49M 6.92M 6.20M 6.20M 6.30M 6.30M 5.20M
Selling & Marketing Expenses 2.12M 1.77M 1.50M 1.08M 1.23M 1.16M 1.20M 1.10M 932.00K 904.00K 520.29K 313.02K 340.65K 262.29K 252.40K 217.29K 176.48K 224.44K 187.63K 164.17K 161.36K 159.21K 161.42K 169.30K 97.89K 100.00K 100.00K 100.00K 100.00K 100.00K
Cost & Expenses 164.33M -103.49M -47.09M -53.02M -63.06M -27.30M -32.73M -30.23M -24.84M -26.70M -17.81M -11.74M -8.45M 2.18M -2.20M 834.01K 4.74M 5.56M 3.18M -3.51M -174.70K 625.38K 1.92M 3.76M 2.99M 2.20M 1.80M 2.10M 3.20M 1.90M
Income Tax 12.93M 10.23M 12.74M 12.53M 6.89M 7.05M 7.80M 6.06M 6.68M 6.06M 3.75M 3.95M 4.60M 5.95M 1.36M 1.71M 1.77M 1.14M 1.38M -81.90K 1.43M 1.47M 1.20M 840.00K 690.00K 900.00K 500.00K 400.00K 700.00K 500.00K
Shares Outstanding (Basic) 11.29M 10.12M 8.99M 9.01M 9.19M 9.19M 8.73M 7.48M 7.43M 7.34M 6.62M 6.58M 5.59M 4.18M 4.17M 4.25M 4.41M 4.44M 4.45M 4.17M 4.54M 4.68M 4.76M 4.92M 5.13M 5.20M 6.38M 6.47M 6.67M 6.23M
Shares Outstanding (Diluted) 11.30M 10.14M 9.01M 9.01M 9.20M 9.20M 8.76M 7.51M 7.46M 7.50M 6.80M 6.75M 5.78M 4.28M 4.21M 4.25M 4.43M 4.54M 4.49M 4.17M 4.69M 4.80M 4.86M 4.96M 5.18M 5.33M 6.57M 6.57M 6.67M 6.23M
EPS (Basic) 4.42 3.86 5.22 5.22 3.00 3.14 2.40 2.08 1.99 1.84 1.50 1.48 1.72 2.63 0.99 0.84 0.82 0.66 0.63 0.03 0.64 0.59 0.49 0.32 0.26 0.31 0.17 0.17 0.23 0.19
EPS (Diluted) 4.42 3.85 5.21 5.22 2.99 3.14 2.39 2.08 1.98 1.79 1.46 1.44 1.66 2.56 0.98 0.84 0.82 0.65 0.62 0.03 0.62 0.57 0.48 0.31 0.26 0.30 0.17 0.17 0.23 0.19
EBITDA 73.20M 57.02M 65.83M 65.13M 39.99M 41.02M 33.31M 25.51M 25.07M 22.96M 16.01M 15.59M 16.05M 18.51M 6.99M 6.43M 9.88M - 8.49M - - - - - - - - - - -
Depreciation & Amortization 10.09M 7.56M 5.92M 5.42M 5.55M 5.07M 4.58M 3.89M 3.54M 3.24M 2.18M 1.57M 1.35M 1.06M 999.05K 880.84K 882.99K 959.66K 934.30K 872.32K 1.36M 1.53M 1.15M 675.32K 263.73K 400.00K 300.00K 400.00K 200.00K 200.00K