Great Southern Bancorp Income Statement (2010-2026)

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & Cost
Provisions (Quarter)	-3.00M	-3.00M	-0.19M	2.22M	2.00M	1.00M	1.50M	-1.62M	-1.20M	-1.69M	0.13M	-0.61M	1.20M	1.56M	-0.35M	-0.11M	-0.38M	0.88M	-0.45M	-1.42M
Revenue (Quarter)	76.26M	80.01M	74.53M	81.83M	87.66M	88.95M	87.66M	82.86M	82.30M	81.43M	79.24M	83.23M	81.69M	86.48M	55.92M	85.97M	86.89M	85.16M	55.36M	56.87M
Interest income
Interest income - Loans (Quarter)	554.89M	44.66M	608.56M	1,623.12M	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	65.69M
Interest income - Investments (Quarter)
Interest Income - Debt Securities (Quarter)	3.10M	3.28M	3.61M	5.93M	5.58M	6.10M	6.03M	6.18M	6.39M	6.29M	6.31M	6.63M	7.37M	7.21M	7.17M	7.14M	7.05M	6.90M	6.50M	6.78M
Interest Income - Total (Quarter)	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	72.46M
Interest expenses
Interest Expense - Deposits (Quarter)	2.92M	2.50M	2.17M	2.36M	4.98M	11.16M	14.65M	21.79M	25.23M	27.09M	27.64M	27.78M	28.49M	25.80M	24.60M	24.37M	23.98M	21.18M	18.34M	17.86M
Interest Expense - Debt (Quarter)	0.11M	1.10M	0.12M	1.11M	1.10M	3.90M	1.11M	1.10M	1.11M	1.10M	1.11M	1.10M	1.11M	0.43M	1.11M	0.91M	0.41M	-0.47M	0.34M	0.35M
Interest Expense - Fed Funds (Quarter)	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	0.13M
Interest Expenses (Quarter)	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	22.97M
Interest Income - Net (Quarter)	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	49.49M
Non-interest income
Interest Income - Total (Quarter)	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	49.48M
Financial Services Fees (Quarter)	0.78M	0.77M	0.79M	0.79M	0.23M	-1.18M	0.87M	0.23M	0.23M	0.27M	1.14M	1.26M	1.05M	-2.23M	1.17M	1.09M	0.57M	-1.74M	1.07M	1.10M
Service Charges (Quarter)	0.49M	0.58M	0.44M	0.43M	0.62M	0.68M	0.47M	0.48M	0.50M	1.38M	0.43M	0.55M	1.73M	0.49M	0.42M	0.25M	0.30M	0.33M	0.31M	1.18M
Investment Gain (Loss) (Quarter)	0.64M	1.28M	0.01M		0.03M	-0.17M	0.01M	-0.02M		-0.01M	-0.01M	0.01M	-0.01M	0.06M	-0.00M
Investment Banking Income (Quarter)	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	0.80M
Card Income (Quarter)
Other Non-Interest Income (Quarter)	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	1.23M	0.99M
Non-Interest Income (Quarter)	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	6.59M	35.01M	36.12M	36.00M	7.03M	7.38M
Operating Items
Research & Development (Quarter)											0.31M	0.61M	0.81M	0.66M	0.35M	0.71M	0.88M	0.60M	0.38M	0.72M
Wages, Salaries and Other (Quarter)	0.64M	68.48M	18.08M	1.20M	2.24M	2.09M	19.20M	1.65M	19.67M	-51.47M	1.73M	19.89M	19.55M	1.00M	1.04M	20.00M	1.25M	-56.15M	0.69M	20.69M
Rent Expense (Quarter)	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	10.68M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	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	26.82M
Operating Expenses (Quarter)	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	38.22M
EBIT (Quarter)	30.46M	23.09M	24.77M	26.79M	29.57M	40.43M	44.22M	48.29M	48.76M	47.70M	49.14M	54.96M	55.93M	51.02M	52.36M	54.29M	50.40M	43.74M	44.33M	41.61M
Non-operating items
Non Operating Interest Expenses (Quarter)	1.00M	0.89M	0.56M	0.88M	0.95M	0.88M	0.65M	0.90M	0.95M	0.90M	0.35M	0.89M	0.93M	0.95M	0.29M	0.70M	0.98M	0.95M	0.37M	0.84M
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)											0.83M	0.83M	0.83M	0.83M	0.86M	0.86M	1.03M	1.11M	0.99M	0.99M
Net income details
EBT (Quarter)	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	18.64M
Tax Provisions (Quarter)	5.38M	4.08M	4.38M	4.70M	4.68M	4.50M	5.49M	4.49M	4.35M	3.22M	3.48M	3.86M	0.26M	10.36M	0.72M	5.10M	4.35M	1.77M	0.57M	4.32M
Profit After Tax (Quarter)	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	15.79M
Income from Continuing Operations (Quarter)	20.36M	15.28M	16.99M	18.22M	18.13M	22.60M	20.46M	18.32M	15.88M	13.14M	13.09M	16.99M	19.86M	7.60M	20.73M	19.18M	17.75M	17.70M	20.92M	14.32M
Consolidated Net Income (Quarter)	20.36M	15.28M	16.99M	18.22M	18.13M	22.60M	20.46M	18.32M	15.88M	13.14M	13.09M	16.99M	19.86M	7.60M	20.73M	19.18M	17.75M	17.70M	20.92M	14.32M
Income towards Parent Company (Quarter)	20.36M	15.28M	16.99M	18.22M	18.13M	22.60M	20.46M	18.32M	15.88M	13.14M	13.09M	16.99M	19.86M	7.60M	20.73M	19.18M	17.75M	17.70M	20.92M	14.32M
Preferred Dividend Payments (Quarter)											0.10M	0.10M	0.07M	0.11M	0.10M	0.10M	-0.06M	0.07M	0.05M	0.05M
Net Income towards Common Stockholders (Quarter)	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	15.79M
Additional items
EPS (Basic) (Quarter)	1.49	0.00M	1.30	1.44	1.46	1.81	1.67	1.52	1.33	1.10	1.13	1.45	1.41	1.28	1.47	1.72	1.56	1.43	1.58	1.43
EPS (Diluted) (Quarter)	1.50	0.00M	1.31	1.45	1.47	1.79	1.68	1.52	1.33	1.09	1.14	1.46	1.41	1.27	1.47	1.73	1.57	1.42	1.59	1.45
Shares Outstanding (Quarter)	13.63M	0.01M	13.09M	12.68M	12.40M	12.52M	12.27M	12.07M	11.98M	11.99M	11.82M	11.70M	11.72M	11.70M	11.69M	11.52M	11.40M	11.40M	11.05M	11.07M
Shares Outstanding (Diluted) (Quarter)	13.53M	0.01M	12.97M	12.58M	12.30M	12.61M	12.20M	12.03M	11.94M	12.08M	11.77M	11.64M	11.66M	11.76M	11.64M	11.46M	11.34M	11.46M	10.99M	10.88M
Shares Outstanding (Entity) (Quarter)	13.37M	0.01M	12.76M	12.34M	12.25M	12.23M	12.13M	11.97M	11.86M	11.80M	11.70M	11.58M	11.68M	11.72M	11.57M	11.40M	11.27M	11.06M	10.87M	10.88M
EBITDA (Quarter)	30.46M	23.09M	24.77M	26.79M	29.57M	40.43M	44.22M	48.29M	48.76M	47.70M	49.14M	54.96M	55.93M	51.02M	52.36M	54.29M	50.40M	43.74M	44.33M	41.61M

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Great Southern Bancorp GSBC Income Statement (2010-2026)

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