Southern Missouri Bancorp, Inc. income statement SMBC

Annual Quarterly

Net income was $20.3 million. Diluted earnings per share were $1.84.

USD in millions, except per-share amounts and margins. The percent under a figure is the change from the same quarter a year earlier.

Q4 FY2026
Jun 30, 2026
Q3 FY2026
Mar 31, 2026
Q2 FY2026
Dec 31, 2025
Q1 FY2026
Sep 30, 2025
Q4 FY2025
Jun 30, 2025
Q3 FY2025
Mar 31, 2025
Q2 FY2025
Dec 31, 2024
Q1 FY2025
Sep 30, 2024
Pretax income
23
+20.3%
22
+10.7%
23
+18.2%
19
+22.8%
19
20
19
16
Income tax
3
-18.0%
4
+1.0%
5
-0.0%
4
+12.2%
3
-2.3%
4
+45.9%
5
+43.3%
3
-3.2%
Net income
20
+28.5%
18
+13.3%
18
+23.9%
16
+25.6%
16
+16.7%
16
+38.7%
15
+20.2%
12
-5.3%
Basic EPS
1.85
+32.1%
1.60
+15.1%
1.62
+24.6%
1.39
+26.4%
1.40
+17.6%
1.39
+39.0%
1.30
+20.4%
1.10
-5.2%
Diluted EPS
1.84
+32.6%
1.60
+15.1%
1.62
+24.6%
1.38
+25.5%
1.39
+16.8%
1.39
+40.4%
1.30
+21.5%
1.10
-5.2%
Weighted average shares, basic
11
-2.5%
11
-1.8%
11
-0.7%
11
+0.2%
11
-0.2%
11
-0.6%
11
-0.5%
11
-0.6%
Weighted average shares, diluted
11
11
11
11
—
—
—
—
Margins
Effective tax rate
11.93%
19.05%
20.03%
19.50%
17.51%
20.88%
23.68%
21.33%
How these figures are calculated

Quarterly columns are single-quarter amounts. When a 10-Q reports only a year-to-date total, as cash flow statements do, the quarter is that total minus the previous quarter's year-to-date total. The fourth quarter is the annual report's full year minus the first nine months. A column marked YTD is a year-to-date total, shown when the earlier report needed for the single quarter is missing. USD in millions, except per-share amounts and margins. Weighted average shares are in millions. Interest expense and finance costs are positive costs. A negative amount on a gain (loss) or income (expense) line is a loss or an expense. EBITDA is operating income plus depreciation and amortization. Interest coverage is operating income divided by interest expense. More on our methodology.

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Company profile

Industry
Savings Institutions, Not Federally Chartered (SIC 6036)
Listed as
SMBC (Nasdaq)
Fiscal year ends
June 30
Incorporated in
MO
Headquarters
Poplar Bluff, MO
SEC filer status
Accelerated filer
SEC CIK
916907
Former names
SOUTHERN MISSOURI BANCORP INC (until Apr 25, 2017)

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Source: SEC EDGAR filings. This is company-reported data, not investment advice.