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	195.31M	166.02M	180.29M	182.7M	182.66M	176.24M	147.1M	136.74M	125.03M	121.67M	121.56M	119.92M	118.69M	116.21M	114.36M	111.7M	104.79M	99.25M	94.4M	84.44M	86.26M	85.73M	83.5M	82.2M	79.58M	76M	74.5M	72.08M	67.64M	64.49M	60.31M	57.87M	56.38M	55.16M	54.23M	53.9M	53.4M	53.02M
Cost of Revenue	-900K	-900K	-900K	-795K	-795K	-795K	-795K	-238K	-238K	-238K	-238K	3.58M	3.58M	3.58M	3.58M	2.88M	2.88M	2.88M	2.88M	-2.97M	-2.97M	-2.97M	-2.97M	-987K	-987K	-987K	-987K	-384K	-384K	-384K	-384K	-815K	-815K	-815K	-815K	-658K	-658K	-658K
Gross Profit	196.21M	166.92M	181.19M	183.5M	183.45M	177.03M	147.89M	136.98M	125.27M	121.91M	121.8M	116.34M	115.11M	112.63M	110.78M	108.82M	101.91M	96.38M	91.53M	87.42M	89.23M	88.7M	86.47M	83.19M	80.56M	76.99M	75.49M	72.46M	68.03M	64.88M	60.69M	58.69M	57.19M	55.98M	55.04M	54.56M	54.06M	53.67M
Operating Income	100.03M	47.03M	47.83M	67.4M	51.5M	51.07M	46.48M	45.52M	57.23M	57.57M	61.76M	65.02M	67.86M	67.79M	64.29M	56.73M	48.48M	42.95M	40.02M	34.73M	37.48M	37.5M	36.29M	38.78M	37.24M	35.36M	33.56M	30.14M	28.03M	26.15M	24.42M	24.15M	24.87M	26.24M	27.94M	27.73M	28.67M	28.48M
Interest Income	265.5M	257.65M	248.38M	237.99M	222.25M	199.53M	176.42M	153.71M	133.76M	123M	116.87M	112.83M	111.59M	111.36M	109.47M	109.21M	108.33M	107.1M	107.05M	105.83M	104.8M	102.36M	97.48M	91.58M	85.78M	80.81M	77.17M	73.37M	68.94M	64.79M	61.49M	59.41M	58.3M	57.45M	56.32M	55.87M	55.93M	56.05M
Pretax Income	66.14M	62.31M	63.11M	65.65M	54.49M	54.05M	49.46M	46.65M	55.38M	55.72M	59.91M	60.43M	63.28M	63.21M	59.71M	51.25M	42.92M	37.36M	34.43M	35.08M	37.67M	37.29M	35.95M	33.74M	31.99M	30.45M	28.73M	26.75M	25.1M	23.3M	21.61M	21.73M	21.18M	21.3M	21.53M	21.48M	21.48M	20.34M
Net Income	51.95M	49.49M	50.18M	52.21M	43.31M	42.78M	39.24M	36.76M	43.7M	44.03M	47.17M	47.77M	49.88M	49.94M	47.18M	40.39M	34.03M	29.7M	27.55M	28.2M	30.2M	29.93M	28.9M	26.99M	25.15M	22.87M	20.93M	19M	17.7M	16.7M	15.55M	15.52M	14.89M	14.92M	14.85M	14.73M	14.78M	14M
Selling & General & Admin	46.7M	46.41M	44.66M	44.11M	43.89M	53.38M	50.14M	48.23M	45.56M	44.07M	44.14M	41.85M	39.61M	40.49M	39.73M	44.2M	43.73M	41.52M	39.42M	46.09M	44.5M	44.1M	43.14M	28.06M	26.86M	25.91M	25.74M	27.51M	26.55M	25.48M	24.32M	21.02M	20.48M	20.37M	19.94M	20.1M	20.01M	20.32M
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	28.42M	28.42M	27.58M	58.13M	83.35M	83.35M	55.77M	25.22M	n/a	n/a	n/a	-4.13M	-4.13M	-4.13M	-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	102.47M	102.19M	99.6M	108.76M	127.25M	127.53M	101.34M	71.64M	46.31M	58.2M	55.81M	53.04M	50.31M	48.9M	47.93M	48.13M	47.6M	46.89M	35.7M	36.56M	35.76M	34.77M	43.52M	38.93M	37.69M	38.29M	37.97M	37.03M	35.48M	32.26M	30.72M	29.32M	28.45M	27.82M	26.96M	26.64M	26.21M	26.59M
Interest Expense	121.09M	116.9M	108.89M	97.38M	82.39M	65.89M	49.67M	35.42M	24.13M	16.57M	13.3M	13.07M	13.8M	15.1M	16.79M	18.69M	21.54M	24.46M	26.92M	28.49M	28.32M	27.19M	24.7M	21.89M	18.97M	16.36M	14.79M	13.35M	12.16M	11.14M	10.37M	9.98M	9.8M	9.63M	9.36M	9.21M	9.08M	8.94M
Selling & Marketing Expenses	2.25M	2.2M	2.12M	2.18M	1.96M	1.79M	1.77M	1.65M	1.56M	1.62M	1.5M	1.31M	1.24M	1.18M	1.08M	1.08M	1.08M	1.15M	1.23M	1.14M	1.16M	1.16M	1.16M	1.17M	1.19M	1.27M	1.2M	1.23M	1.22M	1.1M	1.1M	1.04M	940K	917K	932K	911K	970K	1.03M
Cost & Expenses	102.47M	102.19M	99.6M	108.76M	127.25M	141.78M	115.58M	85.89M	60.56M	58.2M	55.81M	53.04M	50.31M	48.9M	47.93M	48.13M	47.6M	46.89M	46.06M	43.96M	43.16M	42.16M	40.55M	38.93M	37.69M	36.48M	36.17M	35.23M	33.68M	32.26M	30.72M	29.32M	28.45M	27.82M	26.96M	26.64M	26.21M	26.59M
Income Tax Expense	14.19M	12.82M	12.93M	13.44M	11.18M	11.27M	10.23M	9.89M	11.67M	11.69M	12.74M	12.66M	13.4M	13.27M	12.53M	10.86M	8.89M	7.66M	6.89M	6.88M	7.47M	7.36M	7.05M	6.75M	6.84M	7.58M	7.8M	7.75M	7.4M	6.59M	6.06M	6.21M	6.29M	6.37M	6.68M	6.75M	6.7M	6.34M
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)	4.59	4.37	4.43	4.61	3.83	4.01	3.89	3.93	4.74	4.83	5.22	5.34	5.58	5.56	5.22	4.45	3.73	3.24	3.00	3.05	3.26	3.24	3.15	2.97	2.81	2.59	2.40	2.26	2.19	2.15	2.08	2.09	2.01	2.01	1.99	1.96	1.96	1.86
EPS (Diluted)	4.59	4.35	4.41	4.59	3.82	4.01	3.89	3.93	4.74	4.83	5.22	5.34	5.58	5.55	5.21	4.44	3.72	3.24	3.00	3.05	3.26	3.23	3.14	2.96	2.80	2.59	2.39	2.25	2.18	2.14	2.08	2.08	2.00	2.00	1.98	1.96	1.95	1.84
EBITDA	16.69M	16.69M	35.78M	57.8M	41.11M	41.11M	35.61M	30.68M	43.91M	43.91M	47.94M	49.41M	36.19M	52.73M	49.22M	38.67M	38.67M	33.16M	30.2M	32.94M	43.11M	42.55M	41.02M	38.66M	28.48M	26.86M	25.1M	22.91M	29.29M	27.34M	25.51M	19.32M	12.94M	6.05M	n/a	n/a	n/a	n/a
EBIT	77.87M	24.89M	25.69M	47.78M	31.64M	32.64M	28.05M	25.24M	38.94M	39.01M	43.19M	43.72M	30.66M	47.3M	43.8M	33.2M	33.14M	27.57M	24.64M	27.44M	37.67M	37.29M	35.95M	33.74M	23.78M	22.24M	20.52M	18.55M	25.1M	23.3M	21.61M	15.42M	9.15M	2.38M	-3.54M	-3.39M	-3.36M	-3.32M
Depreciation & Amortization	5.13M	5.13M	7.59M	7.51M	6.96M	6.96M	6.06M	3.95M	3.46M	3.46M	3.31M	4.25M	2.74M	4.08M	4.07M	4.13M	5.54M	5.58M	5.55M	5.5M	5.44M	5.26M	5.07M	4.92M	3.56M	3.48M	3.44M	3.22M	4.18M	4.04M	3.89M	3.9M	3.79M	3.67M	3.54M	3.39M	3.36M	3.32M