Landmark Bancorp Income Statement (2010-2026) | LARK

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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)	-0.12M	0.40M		-0.50M	0.04M	0.50M	0.38M	0.22M	0.25M	-0.04M	0.05M	0.30M	-0.01M	0.65M	1.40M	0.02M	1.00M	0.85M	0.50M	0.57M
Revenue (Quarter)	15.45M	15.08M	13.77M	12.21M	10.46M	12.98M	8.74M	14.44M	12.71M	14.28M	17.21M	14.09M	12.89M	15.86M	15.77M	16.24M	15.76M	16.21M	16.43M	17.53M
Interest income
Interest income - Loans (Quarter)	8.84M	8.46M	-23.91M	7.19M	7.16M	8.03M	32.07M	11.38M	12.62M	13.53M	0.50M	14.49M	15.02M	15.93M	15.96M	16.39M	17.19M	17.78M	68.02M	17.26M
Interest Income - Debt Securities (Quarter)	0.76M	0.78M	0.65M	0.99M	1.42M	1.74M	2.27M	2.32M	2.38M	2.44M	2.45M	2.43M	2.36M	2.30M	2.21M	2.18M	2.16M	2.20M	2.23M	2.33M
Interest Income - Deposits (Quarter)						0.04M	0.09M	0.10M	0.05M	0.05M	0.05M	0.06M	0.04M	0.04M	0.05M	0.05M	0.05M	0.06M	0.07M	0.06M
Other interest income (Quarter)
Interest Income - Total (Quarter)	10.36M	9.99M	9.48M	8.97M	9.43M	10.59M	14.24M	14.58M	15.83M	16.79M	17.49M	17.75M	18.18M	19.02M	18.95M	19.34M	20.10M	20.74M	20.84M	20.25M
Interest expenses
Interest Expense - Deposits (Quarter)	0.26M	0.26M	0.22M	0.20M	0.36M	0.77M	-1.28M	2.54M	3.45M	4.38M	-6.07M	5.46M	5.67M	5.83M	5.35M	5.24M	5.14M	5.41M	-7.62M	4.61M
Interest Expense - Debt (Quarter)	0.12M	0.12M	-0.35M	0.00M	0.01M	0.11M	0.48M	0.57M	1.03M	1.25M	1.20M	1.02M	1.03M	1.10M	0.74M	0.56M	0.86M	0.86M	0.55M	0.28M
Interest Expense - Others (Quarter)				0.12M	0.17M	0.23M	0.32M	0.36M	0.39M	0.42M	0.42M	0.41M	0.42M	0.42M	0.39M	0.36M	0.36M	0.36M	0.34M	0.32M
Interest Expenses (Quarter)	0.38M	0.38M	0.31M	0.32M	0.53M	1.14M	2.04M	3.63M	4.99M	6.17M	7.75M	7.05M	7.21M	7.42M	6.55M	6.46M	6.42M	6.64M	1.62M	5.30M
Interest Income - Net (Quarter)	9.98M	9.61M	9.14M	8.64M	8.90M	9.45M	11.89M	10.95M	10.83M	10.63M	10.89M	10.75M	10.97M	11.60M	12.40M	13.12M	13.68M	14.09M	14.79M	15.02M
Non-interest income
Interest Income - Total (Quarter)	9.98M	9.61M	9.14M	9.14M	8.90M	8.95M	11.89M	10.90M	10.58M	10.63M	10.84M	10.45M	10.97M	11.10M	10.90M	13.12M	12.68M	13.24M	14.29M	14.45M
Financial Services Fees (Quarter)	0.65M	2.27M	0.83M	2.19M	2.38M	1.06M	0.96M	0.88M	0.95M	1.02M	2.76M	0.96M	2.69M	6.08M	2.71M	2.39M	2.48M	2.66M	7.46M	2.36M
Service Charges (Quarter)	0.23M	0.61M	0.07M	0.05M	0.08M	0.11M	0.10M	0.11M	0.16M	0.14M	0.44M	0.14M	0.12M	0.15M	0.25M	0.11M	0.10M	2.38M	0.46M	0.39M
Investment Gain (Loss) (Quarter)	0.03M	0.03M				-0.35M	-0.75M									-0.00M		0.02M	-0.12M
Investment Banking Income (Quarter)	2.86M	2.66M	1.82M	0.91M	1.07M	1.05M	0.42M	0.69M	0.83M	0.49M	0.26M	0.51M	0.65M	0.70M	0.52M	0.56M	0.74M	0.95M	0.93M	0.89M
Card Income (Quarter)	0.84M	0.78M	0.91M	0.71M	0.79M	0.70M	0.90M	0.74M	0.81M	0.76M	0.91M	0.68M	0.78M	0.77M	0.69M	0.59M	0.68M	0.65M	0.81M	0.56M
Other Non-Interest Income (Quarter)	0.27M	0.31M	0.18M	0.28M	0.19M	0.15M	0.40M	0.23M	0.29M	0.31M	0.03M	0.23M	0.13M	0.22M	0.19M	0.20M	0.17M	0.18M	-0.02M	0.14M
Non-Interest Income (Quarter)	5.47M	5.46M	4.60M	3.56M	1.56M	3.53M	-3.46M	3.50M	1.87M	3.65M	7.48M	3.40M	1.92M	4.25M	3.37M	3.36M	2.08M	2.11M	-2.78M	2.58M
Operating Items
Amortization - Intangibles (Quarter)	0.41M	0.38M	0.38M	0.19M	0.19M	0.19M	0.48M	0.46M	0.47M	0.23M	1.17M	0.24M	0.26M	0.26M	0.42M	0.27M	0.24M	0.28M	0.29M	0.37M
Research & Development (Quarter)	0.49M	0.50M	0.53M	0.34M	0.36M	0.38M	0.49M	0.59M	0.43M	0.46M	0.46M	0.48M	0.49M	0.46M	0.45M	0.40M	0.63M	0.48M	0.55M	0.55M
Wages, Salaries and Other (Quarter)	0.43M	5.13M	5.06M	4.78M	4.95M	0.47M	19.07M	5.54M	5.57M	0.62M	-14.47M	5.53M	5.50M	5.80M	1.04M	6.15M	6.23M	6.30M	0.92M	6.32M
Rent Expense (Quarter)	1.10M	1.10M	1.21M	1.23M	1.18M	1.33M	1.37M	1.37M	1.39M	1.37M	1.43M	1.39M	1.29M	1.43M	1.55M	1.25M	1.24M	1.36M	1.29M	1.45M
Restructuring Costs (Quarter)					0.22M	0.13M	3.04M
Other Operating Expenses (Quarter)	7.59M	7.84M	7.81M	7.26M	7.26M	7.61M	9.04M	8.38M	8.52M	8.90M	8.67M	-0.01M		0.27M	0.06M	9.11M	9.09M	0.01M	0.07M	0.03M
Operating Expenses (Quarter)	9.19M	9.44M	9.55M	8.84M	9.02M	9.46M	13.95M	10.34M	10.35M	10.73M	10.56M	10.55M	11.10M	10.56M	11.87M	10.76M	10.96M	11.25M	12.26M	11.90M
EBIT (Quarter)	6.64M	6.01M	4.50M	4.19M	4.20M	4.16M	2.79M	7.68M	9.06M	9.72M	10.28M	10.35M	10.80M	12.22M	8.95M	12.17M	11.76M	12.71M	7.55M	11.62M
Non-operating items
Non Operating Interest Expenses (Quarter)
Non Operating Investment Income (Quarter)
Other Non Operating Income (Quarter)	0.03M	0.03M				-0.35M	-0.75M
Net income details
EBT (Quarter)	6.26M	5.63M	4.18M	3.87M	3.67M	3.02M	0.75M	4.05M	4.06M	3.55M	2.53M	3.30M	3.60M	4.80M	2.40M	5.72M	5.35M	6.06M	5.93M	6.32M
Tax Provisions (Quarter)	1.28M	1.12M	-3.06M	0.74M	0.64M	0.52M	-1.66M	0.69M	0.70M	0.67M	-0.11M	0.52M	0.59M	0.87M	0.99M	1.01M	0.94M	1.13M	1.75M	1.25M
Profit After Tax (Quarter)	4.98M	4.52M	5.06M	3.13M	3.03M	2.50M	1.21M	3.36M	3.36M	2.88M	2.64M	2.78M	3.01M	3.93M	3.28M	4.70M	4.40M	4.93M	4.74M	5.07M
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	4.98M	4.52M	7.24M	3.13M	3.03M	2.50M	2.40M	3.36M	3.36M	2.88M	2.64M	2.78M	3.01M	3.93M	1.41M	4.70M	4.40M	4.93M	4.18M	5.07M
Consolidated Net Income (Quarter)	4.98M	4.52M	7.24M	3.13M	3.03M	2.50M	2.40M	3.36M	3.36M	2.88M	2.64M	2.78M	3.01M	3.93M	1.41M	4.70M	4.40M	4.93M	4.18M	5.07M
Income towards Parent Company (Quarter)	4.98M	4.52M	7.24M	3.13M	3.03M	2.50M	2.40M	3.36M	3.36M	2.88M	2.64M	2.78M	3.01M	3.93M	1.41M	4.70M	4.40M	4.93M	4.18M	5.07M
Net Income towards Common Stockholders (Quarter)	4.98M	4.52M	7.24M	3.13M	3.03M	2.50M	2.40M	3.36M	3.36M	2.88M	2.64M	2.78M	3.01M	3.93M	1.41M	4.70M	4.40M	4.93M	4.18M	5.07M
Additional items
EPS (Basic) (Quarter)	0.82	0.00	0.00	0.00	0.50	0.41	0.00	0.56	0.56	0.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
EPS (Diluted) (Quarter)	0.82	0.00	0.00	0.00	0.50	0.41	0.00	0.56	0.56	0.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Shares Outstanding (Quarter)	6.07M	6,073.18M	6,070.90M	6,074.44M	6.06M	6.05M	6,055.25M	6.03M	6.04M	6.04M	6,039.16M	6,030.62M	6,032.58M	6,053.62M	6,045.96M	6,066.47M	6,071.68M	6,072.92M	6,070.66M	6,083.27M
Shares Outstanding (Diluted) (Quarter)	6.08M	6,090.87M	6,085.57M	6,098.26M	6.08M	6.07M	6,072.63M	6.04M	6.04M	6.04M	6,042.58M	6,036.02M	6,035.46M	6,059.04M	6,052.50M	6,105.38M	6,132.97M	6,121.12M	6,118.86M	6,139.36M
Shares Outstanding (Entity) (Quarter)	6.07M	6,073.18M	6,070.90M	6,074.44M	6.07M	6.10M	6,055.25M	6.04M	6.04M	6.04M	6,039.16M	6,030.62M	6,032.58M	6,053.62M	6,045.96M	6,066.47M	6,071.68M	6,072.92M	6,070.66M	6,083.27M
EBITDA (Quarter)	6.64M	6.01M	4.50M	4.19M	4.20M	4.16M	2.79M	7.68M	9.06M	9.72M	10.28M	10.35M	10.80M	12.22M	8.95M	12.17M	11.76M	12.71M	7.55M	11.62M

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Landmark Bancorp Income Statement (2010-2026) | LARK

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Landmark Bancorp Income Statement (2010-2026) | LARK

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