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SOUTHERN MISSOURI BANCORP, INC.

CIK: 916907 SIC: 6036
$154.62M
Net Interest Income
$58.58M
Net Income
54.0%
Efficiency Ratio
3.08%
Net Int. Margin
12.0%
ROE
Financial Statements Annual (10-K)
Showing 10 of 10 annual reports available (2012 - 2025)
Breakdown TTM
(Sep 30, 2025)
FY 2025
(Jun 30, 2025)
FY 2024
(Jun 30, 2024)
FY 2023
(Jun 30, 2023)
FY 2021
(Jun 30, 2021)
FY 2020
(Jun 30, 2020)
FY 2018
(Jun 30, 2018)
FY 2017
(Jun 30, 2017)
FY 2015
(Jun 30, 2015)
FY 2013
(Jun 30, 2013)
FY 2012
(Jun 30, 2012)
Interest Income - $277.37M $248.38M $176.42M $109.47M $107.05M $77.17M $61.49M $55.30M $36.29M $38.97M
Interest Expense - $122.75M $108.89M $49.67M $16.79M $26.92M $14.79M $10.37M $8.77M $7.50M $9.94M
Net Interest Income - $154.62M $139.48M $126.75M $92.69M $80.14M $62.38M $51.12M $46.53M $28.79M $29.02M
Provision for Credit Losses - $6.52M $3.60M $17.06M - - - - $3.19M $1.72M -
Net Interest Income After Provision - $148.09M $135.88M $109.68M $93.71M $74.13M $59.34M $48.78M - - -
Non-Interest Income - $27.98M $24.84M $26.20M $20.04M $14.75M $13.87M $11.08M $8.66M $4.47M $4.06M
Investment Banking Revenue - $3.30M $3.17M $2.18M - - - - - - -
Other Non-Interest Income - $1.23M $1.95M $5.72M $1.76M $1.32M $727.00K - - - $348.46K
Non-Interest Expense - $102.08M $97.62M $86.42M $54.05M $54.45M $44.48M $38.25M $32.28M $17.52M $16.61M
Occupancy Expense - $14.89M $14.40M $11.22M $7.88M $7.29M $9.76M $8.42M $5.88M $2.82M $2.53M
Technology & Equipment - $9.33M $8.97M $7.76M $4.81M $5.17M $2.96M - - - -
Professional Fees - $3.60M $1.73M $4.05M $1.09M $969.00K $1.18M $1.23M $897.00K $477.02K $442.93K
Other Non-Interest Expense - $7.77M $7.29M $7.66M $3.81M $4.83M $4.75M $4.79M $3.24M $1.95M $2.25M
Income Before Tax - $73.99M $63.11M $49.46M - - - - - - -
Income Tax Expense - $15.42M $12.93M $10.23M $12.53M $6.89M $8.33M $4.90M - $519.33K $-94.36K
Net Income - $58.58M $50.18M $39.24M $47.18M $27.55M $20.93M $15.55M $13.67M $10.07M $10.10M
Basic EPS - 5.19 4.42 3.86 5.22 3.00 2.40 2.08 1.84 2.95 3.43
Diluted EPS - 5.18 4.42 3.85 5.22 2.99 2.39 2.07 1.79 2.88 3.32
Breakdown FY 2025
(Jun 30, 2025)
FY 2024
(Jun 30, 2024)
FY 2023
(Jun 30, 2023)
FY 2021
(Jun 30, 2021)
FY 2020
(Jun 30, 2020)
FY 2018
(Jun 30, 2018)
FY 2017
(Jun 30, 2017)
FY 2015
(Jun 30, 2015)
FY 2013
(Jun 30, 2013)
FY 2012
(Jun 30, 2012)
Cash & Due from Banks $192.86M $60.90M $53.98M $123.59M $54.24M $26.33M $30.79M $16.77M $12.79M $33.42M
Investment Securities - AFS $460.84M $427.90M $417.55M $207.02M $176.52M - - - - -
Loans & Leases (Net) $4.05B $3.80B $3.57B $2.20B $2.14B - - - - -
Goodwill & Intangibles $50.73M $50.73M $50.77M $14.09M $14.09M $13.08M $8.63M $4.56M - -
Premises & Equipment $95.98M $95.95M $92.40M $64.08M $65.11M $54.83M $54.17M $39.73M $17.52M $11.35M
Total Assets $5.02B $4.60B $4.36B $2.70B $2.54B $1.89B $1.71B $1.30B $796.39M $739.19M
Total Deposits $4.28B $3.95B $3.73B $2.33B $2.18B $1.58B $1.46B $1.06B $632.38M $584.81M
Total Liabilities $4.47B $4.12B $3.91B $2.42B $2.28B $1.69B $1.53B $1.17B $694.56M $644.46M
Common Stock $120.00K $120.00K $119.00K $94.00K $93.00K $90.00K $86.00K $74.00K $32.62K $32.53K
Treasury Stock - - - $15.28M $6.94M - - - - $-26.32K
AOCI $-11.38M $-17.45M $-21.93M $2.88M $4.45M $-2.35M $527.00K $861.00K $-178.94K $699.90K
Total Stockholders Equity $544.69M $488.75M $446.06M $283.42M $258.35M $200.69M $173.08M $132.64M $101.83M $94.73M
Total Liabilities & Equity $5.02B $4.60B $4.36B $2.70B $2.54B $1.89B $1.71B $1.30B $796.39M $739.19M
Breakdown TTM
(Sep 30, 2025)
FY 2025
(Jun 30, 2025)
FY 2024
(Jun 30, 2024)
FY 2023
(Jun 30, 2023)
FY 2021
(Jun 30, 2021)
FY 2020
(Jun 30, 2020)
FY 2018
(Jun 30, 2018)
FY 2017
(Jun 30, 2017)
FY 2015
(Jun 30, 2015)
FY 2013
(Jun 30, 2013)
FY 2012
(Jun 30, 2012)
Net Income - $58.58M $50.18M $39.24M $47.18M $27.55M $20.93M $15.55M $13.67M $10.07M $10.10M
Provision for Credit Losses - - - - - - - - $3.19M $1.72M -
Deferred Taxes - $694.00K $694.00K $-974.00K $1.68M $-3.00K $-530.00K $1.16M - - -
Net Change in Loans HFS - $22.21M $21.86M $21.42M $151.17M $72.17M $29.75M $-33.06M $-16.56M $-7.67M $-8.35M
Operating Cash Flow - $81.56M $70.27M $62.02M $51.76M $40.30M $30.64M $25.62M $19.92M $15.26M $8.04M
Purchases of Securities - $92.29M $79.84M $132.03M $108.06M - - - - - -
Sales of Securities - $72.00K $32.24M $136.71M $16.28M - - - - - -
Maturities of Securities - $68.62M $42.32M $35.37M $57.72M $51.65M $24.98M $22.54M $19.92M $33.20M $39.25M
Capital Expenditures - $6.26M $9.05M $6.04M $2.86M $4.30M $-2.14M $-3.03M $-7.48M $-7.56M $-4.23M
Investing Cash Flow - $-285.11M $-245.74M $-213.41M $-101.92M $-272.36M $-108.48M $-123.12M $-26.30M $-83.31M $-53.30M
Net Change in Deposits - $25.15M $-53.83M $-245.13M $257.88M - - - - - -
Long-term Debt Issued - - - - - - - $15.00M - - -
Long-term Debt Repaid - - - - - - - $-15.65M - - -
Dividends Paid - $10.38M $9.53M $8.63M $5.60M $5.51M $3.83M - - - -
Financing Cash Flow - $335.51M $182.39M $118.55M $119.50M $250.90M $73.38M $105.73M $8.22M $47.43M $44.78M
Net Change in Cash - $131.96M $6.92M $-32.83M $69.35M $18.84M $-4.46M - - - -
SEC Filing Format - Data shown as it appears in the Q1 2026 (10-Q) filing Period ended: Sep 30, 2025
Condensed Consolidated Statements of Operations
Description Sep 30, 2025
Current Prior Year
Interest Expense $1.75M $1.98M
Income Before Tax $19.44M $15.84M
Income Tax Expense $3.79M $3.38M
Net Income $15.65M $12.46M
Basic EPS 1.39 1.10
Diluted EPS 1.38 1.10
Condensed Consolidated Balance Sheets
Description Sep 30, 2025 Jun 30, 2025
Cash & Cash Equivalents $124.11M $192.86M
Property Plant & Equipment $95.21M $95.98M
Goodwill $50.73M $50.73M
Total Assets $5.04B $5.02B
Total Liabilities $4.48B $4.47B
Common Stock $120.00K $120.00K
Total Stockholders Equity $560.22M $544.69M
Total Liabilities & Equity $5.04B $5.02B
Condensed Consolidated Statements of Cash Flows
Description Sep 30, 2025
Current Prior Year
Net Income $15.65M $12.46M
Deferred Income Tax $880.00K -
Operating Cash Flow $16.30M $9.99M
Capital Expenditure $901.00K $1.43M
Sales of Investments $18.04M $19.71M
Investing Cash Flow $-83.91M $-100.63M
Dividends Paid $2.82M $2.59M
Financing Cash Flow $-1.14M $105.08M
Net Change in Cash $-68.75M $14.44M

All values are in USD (United States Dollars). Data is sourced from SEC EDGAR 10-K filings.

Annual data represents full fiscal year results. FY = Fiscal Year ending.

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