Southern Missouri Bancorp...
(SMBC)
undefined
undefined%
At close: undefined
63.44
-0.06%
After-hours Dec 13, 2024, 04:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
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 |