Gouverneur Bancorp GOVB Income Statement (2022-2026)

OTC GOVB
$21.00 +0.00 (+0.00%)
At close: Oct 21, 2026 · 4:00 PM EDT
Reported Financials

Gouverneur Bancorp Quarterly Income Statement

Periods 17 quarters
Latest Jun 2026

Gouverneur Bancorp reported revenue of $2.13M and net income of $0.24M for the quarter ended Jun 2026, up 2.9% year over year. This income statement covers 17 quarters of results from Jun 2022 through Jun 2026, standardized by Business Quant from the company’s SEC filings.

Income StatementIncome Statement Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026 Jun2026
Revenue & Cost
Interest income
Interest income - Loans 0.97M1.07M1.48M1.49M1.53M1.58M1.60M1.63M1.66M1.65M1.69M1.68M1.72M1.77M1.83M1.82M1.87M
Interest Income - Debt Securities 0.15M0.21M0.48M0.49M0.49M0.50M0.50M0.50M0.47M0.44M0.43M0.43M0.42M0.41M0.39M0.39M0.36M
Other Interest Income -0.04M0.03M0.05M0.04M0.02M0.02M0.02M0.02M0.01M0.06M0.04M0.02M0.03M0.02M0.02M0.01M0.02M
Interest Income - Total 1.09M1.30M2.01M2.02M2.03M2.10M2.13M2.15M2.14M2.15M2.17M2.14M2.17M2.19M2.24M2.22M2.25M
Interest expenses
Interest Expense - Deposits 0.06M-0.04M0.06M0.07M0.14M0.16M0.24M0.29M0.32M0.39M0.41M0.39M0.36M0.36M0.35M0.34M0.35M
Interest Expense - Debt 0.01M0.05M0.13M0.17M0.13M0.08M0.10M0.01M0.06M0.04M0.03M
Interest Expense - Others 0.09M-0.03M-0.05M-0.08M-0.05M-0.05M-0.03M-0.03M-0.03M-0.01M0.01M
Interest ExpensesInterest Expense 0.06M0.05M0.03M0.07M0.19M0.28M0.32M0.34M0.39M0.37M0.40M0.39M0.36M0.37M0.41M0.38M0.38M
Net interest income
Interest Income - Net 1.02M1.25M1.98M1.95M1.85M1.81M1.80M1.81M1.76M1.78M1.77M1.75M1.81M1.83M1.83M1.85M1.87M
Provision for Credit LossesProvisions 0.02M0.02M0.02M0.05M0.03M0.03M0.07M0.02M0.01M0.01M0.03M0.01M0.01M0.01M
Net Interest Income After ProvisionsNII After Provisions 1.01M1.24M1.97M1.90M1.82M1.78M1.73M1.81M1.76M1.78M1.75M1.75M1.80M1.79M1.82M1.84M1.86M
Non-interest income
Investment Gain (Loss) -0.34M-0.32M0.01M0.00M
Bank-Owned Life Insurance IncomeBOLI Income 0.03M0.04M0.04M0.04M0.04M0.04M0.04M0.04M0.04M0.04M0.04M0.04M0.04M0.05M0.05M0.04M0.05M
Other Non-Interest Income 0.54M0.75M0.12M0.10M0.24M0.13M0.11M0.16M0.14M0.20M0.20M0.17M0.21M0.30M0.30M0.18M0.21M
Non-Interest Income - Total 0.58M0.78M-0.19M-0.18M0.28M0.17M0.15M0.20M0.19M0.24M0.24M0.21M0.26M0.35M0.35M0.23M0.26M
Revenue 1.60M2.03M1.79M1.77M2.12M1.98M1.95M2.00M1.95M2.02M2.01M1.96M2.07M2.17M2.17M2.07M2.13M
Operating Items
Wages, Salaries and OtherWages 0.53M0.63M0.80M0.87M0.91M0.86M0.86M0.88M0.88M0.94M0.87M0.84M0.84M0.89M0.90M0.81M0.84M
Occupancy ExpenseOccupancy 0.16M0.17M0.24M0.27M0.24M0.25M0.24M0.26M0.22M0.24M0.22M0.27M0.22M0.23M0.24M0.30M0.25M
Technology and CommunicationsTechnology 0.06M0.07M0.11M0.12M0.12M0.12M0.11M0.12M0.12M0.12M0.11M0.10M0.10M0.10M0.11M0.11M0.10M
Professional Fees 0.23M0.21M0.11M0.12M0.13M0.17M0.15M0.19M0.17M0.16M0.16M0.15M0.18M0.18M0.15M0.16M0.17M
Amortization - Intangibles 0.10M0.10M0.10M0.10M0.09M0.09M0.09M0.09M0.08M0.08M0.08M
Other Non-Interest ExpenseOther Non-Int. Exp. 0.13M0.29M0.44M0.39M0.38M0.39M0.23M0.28M0.18M0.26M0.29M0.32M0.27M0.31M0.28M0.31M0.33M
Operating ExpensesOpex 1.18M1.43M1.77M1.84M1.85M1.85M1.78M1.92M1.77M1.91M1.84M1.85M1.79M1.88M1.85M1.85M1.86M
Non-operating items
Non Operating Investment Income 0.00M
Other Non Operating IncomeOther Non Op Inc. 0.43M0.63M-0.09M-0.08M0.04M-0.02M-0.07M-0.04M-0.03M-0.03M-0.01M
Net income details
EBT 0.40M0.59M0.01M-0.12M0.24M0.10M0.10M0.09M0.18M0.11M0.16M0.10M0.27M0.26M0.31M0.22M0.25M
Tax ProvisionsTaxes 0.06M0.19M-0.04M-0.07M0.01M0.01M-0.02M-0.02M-0.01M-0.02M0.00M-0.02M0.05M0.03M0.02M0.00M0.01M
Profit After TaxPAT 0.34M0.40M0.05M-0.05M0.23M0.09M0.12M0.10M0.18M0.14M0.16M0.12M0.22M0.24M0.29M0.22M0.24M
Income from Continuing OperationsIncome (Continuing) 0.34M0.40M0.05M-0.05M0.23M0.09M0.12M0.10M0.18M0.14M0.16M0.12M0.22M0.24M0.29M0.22M0.24M
Consolidated Net IncomeConsol Net Inc. 0.34M0.40M0.05M-0.05M0.23M0.09M0.12M0.10M0.18M0.14M0.16M0.12M0.22M0.24M0.29M0.22M0.24M
Income towards Parent CompanyParent Net Inc 0.34M0.40M0.05M-0.05M0.23M0.09M0.12M0.10M0.18M0.14M0.16M0.12M0.22M0.24M0.29M0.22M0.24M
Net Income towards Common StockholdersNet Income 0.34M0.40M0.05M-0.05M0.23M0.09M0.12M0.10M0.18M0.14M0.16M0.12M0.22M0.24M0.29M0.22M0.24M
Additional items
EPS (Basic) 0.170.200.02-0.020.110.040.110.100.170.130.150.110.220.230.280.210.23
EPS (Diluted) 0.170.200.02-0.020.110.040.110.100.170.130.150.110.220.230.280.210.23
Weighted Average Shares OutstandingWtd. Avg. Shares 2.03M2.03M2.03M2.03M2.03M2.03M1.05M1.05M1.05M1.05M1.05M1.03M1.01M1.02M1.03M1.03M1.03M
Weighted Average Shares Outstanding (Diluted)Wtd. Avg. Shares (Dil.) 2.03M2.03M2.03M2.03M2.03M2.03M1.05M1.05M1.05M1.05M1.05M1.03M1.01M1.02M1.03M1.03M1.03M
Shares Outstanding (Entity)Shares Outstanding (Entity.) 2.03M2.03M2.03M2.03M2.03M2.03M1.11M1.11M1.11M1.11M1.11M1.06M1.06M1.05M1.06M1.06M1.06M

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