Great Southern Bancorp Income Statement (2010-2026) | GSBC

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & Cost
Provisions (Quarter)	0.16M	-3.00M	-3.00M		2.72M	2.00M	1.00M	1.50M	-0.28M	0.15M	0.75M	0.50M	-0.61M	1.20M						0.17M
Revenue (Quarter)	54.27M	54.72M	53.42M	52.44M	58.15M	60.88M	62.28M	61.08M	55.91M	54.59M	51.71M	51.62M	56.65M	54.97M	56.47M	55.92M	59.17M	57.84M	56.35M	55.36M
Interest income
Interest income - Loans (Quarter)	47.36M	46.54M	44.66M	43.06M	46.76M	54.08M	61.84M	65.44M	67.44M	68.88M	70.19M	71.08M	74.30M	76.42M	75.38M	73.07M	73.83M	72.03M	66.53M	64.66M
Interest income - Investments (Quarter)
Interest Income - Debt Securities (Quarter)	30.19M	31.34M	35.78M	31.27M	33.00M	34.76M	34.34M	34.46M	34.72M	35.56M	36.28M	34.42M	36.41M	33.72M	36.95M	7.17M	35.01M	36.12M	36.00M	6.50M
Interest Income - Total (Quarter)	50.45M	49.64M	47.95M	46.67M	52.70M	59.66M	67.95M	71.46M	73.62M	75.27M	76.48M	77.39M	80.93M	83.80M	82.58M	80.24M	80.97M	79.08M	73.44M	71.17M
Interest expenses
Interest Expense - Deposits (Quarter)	3.46M	2.92M	2.50M	2.17M	2.36M	4.98M	11.16M	14.65M	21.79M	25.23M	-31.87M	27.64M	27.78M	28.49M	-49.64M	24.60M	24.37M	23.98M	-47.74M	18.34M
Interest Expense - Debt (Quarter)	0.11M	0.11M	0.11M	0.12M	0.16M	1.10M	3.90M	1.11M	1.10M	0.45M	0.46M	0.45M	1.10M	0.46M	3.06M	1.11M	0.91M	0.41M	-0.47M	0.34M
Interest Expense - Fed Funds (Quarter)	0.01M	0.01M	0.01M	0.01M	0.01M	0.04M	0.26M	0.34M	0.22M	0.31M	0.33M	0.33M	0.39M	0.39M	0.29M	0.37M	0.37M	0.30M	0.12M	0.10M
Interest Expenses (Quarter)	5.77M	4.72M	3.72M	3.41M	3.87M	6.76M	13.33M	18.27M	25.48M	28.53M	31.34M	32.57M	34.11M	35.82M	33.05M	30.91M	30.01M	28.31M	24.27M	22.84M
Interest Income - Net (Quarter)	44.68M	44.92M	44.23M	43.27M	48.83M	52.90M	54.62M	53.19M	48.14M	46.74M	45.15M	44.82M	46.82M	47.98M	49.53M	49.33M	50.96M	50.77M	49.16M	48.33M
Non-interest income
Interest Income - Total (Quarter)	45.99M	47.28M	45.95M	43.46M	46.61M	49.58M	53.78M	52.52M	49.76M	47.93M	46.09M	44.19M	47.42M	46.84M	47.98M	49.68M	51.07M	51.15M	48.28M	49.26M
Financial Services Fees (Quarter)	0.37M	0.33M	0.29M	0.30M	0.39M	0.23M	0.30M	0.43M	0.23M	0.23M	0.27M	0.38M	0.27M	0.36M	0.22M	0.26M	0.41M	0.57M	0.39M	0.61M
Service Charges (Quarter)
Investment Gain (Loss) (Quarter)				-0.00M	1.06M	0.02M	-0.05M	0.01M	-0.02M		-0.01M	-0.01M	0.01M	-0.01M	0.06M	-0.00M
Investment Banking Income (Quarter)	2.61M	2.34M	1.82M	1.13M	0.50M	0.60M	0.35M	0.39M	0.71M	0.78M	0.47M	0.68M	1.13M	1.08M	0.90M	0.60M	0.89M	0.92M	0.86M	0.72M
Card Income (Quarter)
Other Non-Interest Income (Quarter)	9.59M	9.80M	9.20M	9.18M	9.32M	7.98M	7.66M	7.89M	7.77M	7.85M	6.56M	6.81M	9.83M	6.99M	6.93M	1.17M	8.21M	7.06M	7.19M	0.31M
Non-Interest Income (Quarter)	9.59M	9.80M	9.20M	9.18M	9.32M	7.98M	7.66M	7.89M	7.77M	7.85M	6.56M	6.81M	9.83M	6.99M	6.93M	6.59M	8.21M	7.06M	7.19M	7.03M
Operating Items
Research & Development (Quarter)												0.31M	0.61M	0.81M	0.66M	0.35M	0.71M	0.88M	0.60M	0.38M
Wages, Salaries and Other (Quarter)	0.53M	0.64M	-46.33M	0.81M	19.43M	18.98M	71.06M	19.20M	1.65M	19.67M	-51.47M	19.66M	1.86M	19.55M	74.20M	1.04M	0.93M	20.18M	0.95M	0.69M
Rent Expense (Quarter)	6.71M	7.24M	8.15M	6.88M	6.81M	7.20M	7.59M	7.72M	7.41M	7.73M	7.98M	7.84M	7.84M	8.14M	8.30M	8.53M	8.44M	8.87M	9.46M	8.86M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	23.48M	24.09M	27.63M	24.39M	26.20M	27.56M	26.75M	26.74M	27.31M	27.83M	28.31M	26.27M	27.96M	24.77M	27.99M	25.94M	25.86M	26.36M	25.94M	25.55M
Operating Expenses (Quarter)	30.19M	31.34M	35.78M	31.27M	33.00M	34.76M	34.34M	34.46M	34.72M	35.56M	36.28M	34.42M	36.41M	33.72M	36.95M	34.82M	35.01M	36.12M	36.00M	34.79M
Operating Income (Quarter)												3.48M	4.38M	4.22M	3.77M	4.50M	5.10M	4.64M	4.09M	4.51M
EBIT (Quarter)	31.15M	30.46M	23.09M	24.77M	26.79M	29.57M	40.43M	44.22M	48.29M	48.76M	47.70M	3.48M	4.38M	4.22M	3.77M	4.50M	5.10M	4.64M	4.09M	4.51M
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)
Net income details
EBT (Quarter)	25.39M	25.74M	19.36M	21.37M	22.92M	22.81M	27.10M	25.94M	22.81M	20.23M	16.36M	16.57M	20.85M	20.11M	17.96M	21.45M	24.28M	22.10M	19.47M	21.50M
Tax Provisions (Quarter)	5.27M	5.38M	4.08M	4.38M	4.70M	4.68M	4.50M	5.49M	4.49M	4.35M	-1.50M	3.16M	3.86M	3.62M	-8.81M	3.73M	4.49M	4.35M	-11.51M	4.40M
Profit After Tax (Quarter)	20.11M	20.36M	15.28M	16.99M	18.22M	18.13M	22.60M	20.46M	18.32M	15.88M	13.14M	13.41M	16.99M	16.49M	14.92M	17.16M	19.79M	17.75M	16.27M	17.48M
Income from Continuing Operations (Quarter)	20.11M	20.36M	15.28M	16.99M	18.22M	18.13M	22.60M	20.46M	18.32M	15.88M	17.86M	13.41M	16.99M	16.49M	26.77M	17.72M	19.79M	17.75M	30.98M	17.09M
Consolidated Net Income (Quarter)	20.11M	20.36M	15.28M	16.99M	18.22M	18.13M	22.60M	20.46M	18.32M	15.88M	17.86M	13.41M	16.99M	16.49M	26.77M	17.72M	19.79M	17.75M	30.98M	17.09M
Income towards Parent Company (Quarter)	20.11M	20.36M	15.28M	16.99M	18.22M	18.13M	22.60M	20.46M	18.32M	15.88M	17.86M	13.41M	16.99M	16.49M	26.77M	17.72M	19.79M	17.75M	30.98M	17.09M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)	20.11M	20.36M	15.28M	16.99M	18.22M	18.13M	22.60M	20.46M	18.32M	15.88M	13.14M	13.41M	16.99M	16.49M	14.92M	17.16M	19.79M	17.75M	16.27M	17.48M
Additional items
EPS (Basic) (Quarter)	1.47	1.50	1.15	1.31	1.45	1.47	1.84	1.68	1.52	1.33	1.12	1.14	1.46	1.41	1.27	1.47	1.73	1.57	1.46	1.59
EPS (Weighted Average and Diluted) (Quarter)	1.46	1.49	1.14	1.30	1.44	1.46	1.82	1.67	1.52	1.33	1.09	1.13	1.45	1.41	1.27	1.47	1.72	1.56	1.45	1.58
Shares Outstanding (Weighted Average) (Quarter)	13.71M	13.53M	13.56M	12.97M	12.78M	12.30M	12.52M	12.20M	12.03M	11.94M	11.99M	11.77M	11.70M	11.66M	11.70M	11.64M	11.46M	11.48M	11.40M	10.99M
EBITDA (Quarter)	31.15M	30.46M	23.09M	24.77M	26.79M	29.57M	40.43M	44.22M	48.29M	48.76M	47.70M	3.48M	4.38M	4.22M	3.77M	4.50M	5.10M	4.64M	4.09M	4.51M
Tax Rate (Quarter)	20.76%	20.88%	21.08%	20.50%	20.50%	20.50%	16.60%	21.15%	19.68%	21.50%	-9.17%	19.09%	18.52%	18.01%	-49.02%	17.39%	18.51%	19.67%	-59.10%	20.49%

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Great Southern Bancorp Income Statement (2010-2026) | GSBC

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Great Southern Bancorp Income Statement (2010-2026) | GSBC

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