Southern Missouri Bancorp... (SMBC)

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52.60

-0.40 (-0.75%)

At close: Apr 25, 2025, 3:59 PM

52.71

0.21%

After-hours: Apr 25, 2025, 04:05 PM EDT

Southern Missouri Bancorp Income Statement

Financials in USD. Fiscal year is July - June.

Fiscal Year	Q2 2025	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016	Dec 31, 2015	Sep 30, 2015
Revenue	69.42M	43.84M	41.96M	40.09M	40.13M	58.11M	44.37M	40.05M	33.71M	28.97M	34.02M	28.34M	30.34M	28.86M	32.38M	27.1M	27.87M	27M	29.72M	20.19M	22.34M	22.15M	19.76M	22.01M	21.81M	19.91M	18.47M	19.39M	18.23M	18.41M	16.04M	14.96M	15.08M	14.23M	13.61M	13.46M	13.87M	13.29M
Cost of Revenue	n/a	n/a	-900K	n/a	n/a	n/a	-795K	n/a	n/a	n/a	-238K	n/a	n/a	n/a	3.58M	n/a	n/a	n/a	2.88M	n/a	n/a	n/a	-2.97M	n/a	n/a	n/a	-987K	n/a	n/a	n/a	-384K	n/a	n/a	n/a	-815K	n/a	n/a	n/a
Gross Profit	69.42M	43.84M	42.86M	40.09M	40.13M	58.11M	45.17M	40.05M	33.71M	28.97M	34.26M	28.34M	30.34M	28.86M	28.8M	27.1M	27.87M	27M	26.85M	20.19M	22.34M	22.15M	22.73M	22.01M	21.81M	19.91M	19.46M	19.39M	18.23M	18.41M	16.43M	14.96M	15.08M	14.23M	14.43M	13.46M	13.87M	13.29M
Operating Income	68.36M	15.84M	-69K	15.9M	15.37M	16.64M	19.5M	n/a	14.93M	12.05M	18.54M	11.71M	15.27M	16.23M	21.8M	14.55M	15.2M	12.73M	14.24M	6.31M	9.66M	9.8M	8.96M	9.06M	9.68M	8.6M	11.44M	7.53M	7.79M	6.8M	8.02M	5.42M	5.91M	5.07M	7.76M	6.14M	7.28M	6.76M
Interest Income	69.42M	67.38M	64.67M	64.03M	61.58M	58.11M	54.28M	48.29M	38.85M	35M	31.57M	28.34M	28.1M	28.86M	27.53M	27.1M	27.87M	26.97M	27.26M	26.22M	26.65M	26.92M	26.05M	25.19M	24.21M	22.04M	20.15M	19.39M	19.23M	18.41M	16.34M	14.96M	15.08M	15.11M	14.26M	13.85M	14.23M	13.97M
Pretax Income	19.2M	15.84M	16.96M	14.14M	15.37M	16.64M	19.5M	2.99M	14.93M	12.05M	16.69M	11.71M	15.27M	16.23M	17.22M	14.55M	15.2M	12.73M	8.76M	6.23M	9.64M	9.8M	9.41M	8.82M	9.26M	8.47M	7.2M	7.07M	7.72M	6.75M	5.22M	5.42M	5.91M	5.07M	5.33M	4.87M	6.03M	5.3M
Net Income	14.65M	12.46M	13.53M	11.31M	12.19M	13.15M	15.56M	2.41M	11.66M	9.6M	13.09M	9.35M	11.98M	12.75M	13.69M	11.46M	12.05M	9.99M	6.9M	5.1M	7.72M	7.83M	7.56M	7.09M	7.45M	6.8M	5.64M	5.26M	5.17M	4.86M	3.71M	3.95M	4.18M	3.71M	3.68M	3.32M	4.21M	3.63M
Selling & General & Admin	1.06M	15.41M	15.17M	15.05M	779K	13.66M	14.62M	14.83M	10.27M	10.42M	12.71M	12.16M	8.78M	10.49M	10.42M	9.92M	9.66M	9.72M	14.9M	9.45M	7.45M	7.62M	21.57M	7.86M	7.06M	6.65M	6.49M	6.65M	6.12M	6.49M	8.25M	5.69M	5.05M	5.33M	4.96M	5.15M	4.93M	4.9M
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	n/a	n/a
Other Expenses	n/a	28.42M	n/a	n/a	n/a	27.58M	30.55M	25.22M	n/a	n/a	n/a	n/a	n/a	n/a	-4.13M	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
Operating Expenses	1.06M	43.84M	36.01M	21.56M	779K	41.25M	45.17M	40.05M	1.07M	15.05M	15.48M	14.72M	12.95M	12.66M	12.71M	11.99M	11.54M	11.69M	12.91M	11.46M	10.83M	493K	13.78M	10.65M	9.84M	9.24M	9.2M	9.41M	10.44M	8.93M	8.25M	7.86M	7.22M	7.39M	6.86M	6.98M	6.59M	6.53M
Interest Expense	31.28M	30.72M	29.57M	29.52M	27.09M	22.71M	18.06M	14.52M	10.6M	6.49M	3.81M	3.23M	3.04M	3.22M	3.59M	3.95M	4.34M	4.91M	5.48M	6.8M	7.27M	7.36M	7.05M	6.63M	6.14M	4.88M	4.25M	3.71M	3.53M	3.31M	2.8M	2.52M	2.51M	2.53M	2.42M	2.34M	2.33M	2.27M
Selling & Marketing Expenses	442K	546K	640K	622K	392K	465K	698K	409K	216K	449K	579K	312K	276K	329K	391K	240K	219K	230K	390K	244K	283K	309K	307K	261K	278K	315K	312K	283K	364K	238K	343K	277K	242K	239K	286K	173K	219K	254K
Cost & Expenses	1.06M	43.84M	36.01M	21.56M	779K	41.25M	45.17M	40.05M	15.31M	15.05M	15.48M	14.72M	12.95M	12.66M	12.71M	11.99M	11.54M	11.69M	12.91M	11.46M	10.83M	10.86M	10.81M	10.65M	9.84M	9.24M	9.2M	9.41M	8.64M	8.93M	8.25M	7.86M	7.22M	7.39M	6.86M	6.98M	6.59M	6.53M
Income Tax Expense	4.55M	3.38M	3.43M	2.84M	3.17M	3.49M	3.94M	578K	3.27M	2.44M	3.6M	2.36M	3.29M	3.49M	3.53M	3.1M	3.15M	2.75M	1.86M	1.13M	1.92M	1.98M	1.85M	1.73M	1.8M	1.67M	1.56M	1.81M	2.55M	1.89M	1.51M	1.46M	1.74M	1.36M	1.65M	1.54M	1.82M	1.67M
Shares Outstanding (Basic)	11.33M	11.33M	11.28M	11.42M	11.4M	11.34M	11.28M	10.95M	9.26M	9.23M	9.24M	9.08M	8.89M	8.91M	8.89M	9.02M	9.13M	9.1M	9.13M	9.2M	9.23M	9.23M	9.32M	9.32M	9.2M	9M	8.99M	8.76M	8.62M	8.68M	7.61M	7.45M	7.44M	7.44M	7.43M	7.44M	7.43M	7.42M
Shares Outstanding (Diluted)	11.26M	11.24M	11.28M	11.31M	11.3M	11.3M	11.29M	10.86M	9.21M	9.21M	9.25M	9.04M	8.87M	8.88M	8.9M	8.98M	9.07M	9.1M	9.13M	9.2M	9.23M	9.24M	9.33M	9.33M	9.15M	9.01M	9.01M	8.78M	8.62M	8.62M	7.63M	7.48M	7.47M	7.47M	7.47M	7.46M	7.46M	7.45M
EPS (Basic)	1.30	1.10	1.19	1.00	1.08	1.16	1.37	0.22	1.26	1.04	1.41	1.03	1.35	1.43	1.53	1.27	1.33	1.09	0.76	0.55	0.84	0.85	0.81	0.76	0.82	0.76	0.63	0.60	0.60	0.57	0.49	0.53	0.56	0.50	0.50	0.45	0.56	0.48
EPS (Diluted)	1.31	1.10	1.19	0.99	1.07	1.16	1.37	0.22	1.26	1.04	1.41	1.03	1.35	1.43	1.53	1.27	1.32	1.09	0.76	0.55	0.84	0.85	0.81	0.76	0.81	0.76	0.63	0.60	0.60	0.56	0.49	0.53	0.56	0.50	0.49	0.45	0.56	0.48
EBITDA	n/a	n/a	n/a	16.69M	n/a	19.09M	22.01M	n/a	n/a	13.6M	17.09M	13.22M	n/a	17.63M	18.55M	n/a	16.55M	14.12M	8.01M	n/a	11.03M	11.16M	10.75M	10.17M	10.47M	9.64M	8.38M	n/a	8.85M	7.88M	6.19M	6.38M	6.89M	6.05M	n/a	n/a	n/a	n/a
EBIT	50.48M	15.84M	-2.59M	14.14M	-2.5M	16.64M	19.5M	-1.99M	-1.5M	12.05M	16.69M	11.71M	-1.44M	16.23M	17.22M	-1.35M	15.2M	12.73M	6.61M	-1.41M	9.64M	9.8M	9.41M	8.82M	9.26M	8.47M	7.2M	-1.14M	7.72M	6.75M	5.22M	5.42M	5.91M	5.07M	-975K	-855K	-862K	-846K
Depreciation & Amortization	n/a	n/a	2.59M	2.54M	n/a	2.46M	2.51M	1.99M	n/a	1.55M	402K	1.51M	n/a	1.4M	1.34M	n/a	1.34M	1.39M	1.39M	1.41M	1.39M	1.36M	1.34M	1.35M	1.21M	1.17M	1.18M	n/a	1.13M	1.13M	968K	962K	981K	982K	975K	855K	862K	846K