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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 Quarterly (10-Q)
Showing 12 of 41 quarterly reports available
Breakdown Q1 2026
(Sep 30, 2025)
Q1 2025
(Jun 30, 2025)
Q4 2025
(Jun 30, 2025)
Q3 2025
(Mar 31, 2025)
Q2 2025
(Dec 31, 2024)
Q4 2024
(Jun 30, 2024)
Q3 2024
(Mar 31, 2024)
Q2 2024
(Dec 31, 2023)
Q1 2024
(Sep 30, 2023)
Q4 2023
(Jun 30, 2023)
Q3 2023
(Mar 31, 2023)
Q2 2023
(Dec 31, 2022)
Interest Income $73.03M $67.38M $70.64M $69.92M $69.42M $64.67M $64.03M $61.58M $58.11M $54.28M $48.29M $38.85M
Interest Expense $30.61M $30.72M $30.30M $30.45M $31.28M $29.57M $29.52M $27.09M $22.71M $18.06M $14.52M $10.60M
Net Interest Income $42.42M $36.66M $40.33M $39.48M $38.14M $35.09M $34.51M $34.49M $35.39M $36.22M $33.77M $28.25M
Provision for Credit Losses $4.50M $2.16M $2.50M $932.00K $932.00K $900.00K $900.00K $900.00K - $795.00K - -
Net Interest Income After Provision $37.92M $34.50M $37.83M $38.55M $37.21M $34.20M $33.61M $33.59M $34.49M $35.42M $23.70M $27.11M
Non-Interest Income $6.57M $7.17M $7.28M $6.67M $6.87M $7.77M $5.58M $5.64M $5.85M $8.95M $6.28M $5.46M
Investment Banking Revenue $851.00K $730.00K $825.00K $902.00K $843.00K $837.00K $866.00K $668.00K - $937.00K - -
Other Non-Interest Income $328.00K $247.00K $332.00K $294.00K $353.00K $975.00K $309.00K $380.00K $1.34M $2.27M $1.43M $1.23M
Non-Interest Expense $25.05M $25.84M $25.97M $25.39M $24.88M $25.00M $25.05M $23.86M $23.71M $24.88M $26.99M $17.64M
Occupancy Expense $3.79M $3.69M $3.74M $3.87M $3.58M $3.79M $3.62M $3.48M $3.52M $3.31M $3.02M $2.44M
Technology & Equipment $2.51M $2.17M $2.57M $2.36M $2.22M $1.93M $2.35M $2.38M $2.31M $2.38M $2.50M $1.43M
Professional Fees $1.07M $1.21M $1.17M $603.00K $619.00K $516.00K $412.00K $387.00K $416.00K $464.00K $2.32M $852.00K
Other Non-Interest Expense $1.81M $1.72M $2.00M $1.98M $2.07M $1.75M $1.73M $1.85M $1.96M $2.31M $2.44M $1.62M
Income Before Tax $19.44M $15.84M $19.14M $19.82M $19.20M $16.96M - - - - - -
Income Tax Expense $3.79M $3.38M $3.35M $4.14M $4.55M $3.43M $2.84M $3.17M $3.49M $3.94M $578.00K $3.27M
Net Income $15.65M $12.46M $15.79M $15.68M $14.65M $13.53M $11.31M $12.19M $13.15M $15.56M $2.41M $11.66M
Basic EPS 1.39 1.10 1.40 1.39 1.30 1.19 1.00 1.08 1.16 1.44 0.22 1.26
Diluted EPS 1.38 1.10 1.39 1.39 1.30 1.20 0.99 1.07 1.16 1.44 0.22 1.26
Breakdown Q1 2026
(Sep 30, 2025)
Q1 2025
(Jun 30, 2025)
Q4 2025
(Jun 30, 2025)
Q3 2025
(Mar 31, 2025)
Q2 2025
(Dec 31, 2024)
Q4 2024
(Jun 30, 2024)
Q3 2024
(Mar 31, 2024)
Q2 2024
(Dec 31, 2023)
Q1 2024
(Sep 30, 2023)
Q4 2023
(Jun 30, 2023)
Q3 2023
(Mar 31, 2023)
Q2 2023
(Dec 31, 2022)
Cash & Due from Banks $124.11M $192.86M $192.86M $226.89M $145.83M $60.90M $168.27M $216.35M $88.19M $53.98M $114.54M $53.13M
Investment Securities - AFS $453.86M $460.84M $460.84M $462.93M $468.06M $427.90M $433.69M $417.41M $405.20M $417.55M $429.80M $231.39M
Loans & Leases (Net) $4.14B $4.05B $4.05B $3.97B $3.97B $3.80B $3.72B $3.68B $3.65B $3.57B $3.43B $2.96B
Goodwill & Intangibles $50.73M $50.73M $50.73M $50.73M $50.73M $50.73M $50.73M $50.73M $50.73M $50.77M $50.66M $27.29M
Premises & Equipment $95.21M $95.98M $95.98M $95.99M $96.42M $95.95M $95.80M $94.52M $94.72M $92.40M $92.34M $67.45M
Total Assets $5.04B $5.02B $5.02B $4.98B $4.91B $4.60B $4.65B $4.64B $4.47B $4.36B $4.29B $3.45B
Total Deposits $4.28B $4.28B $4.28B $4.26B $4.21B $3.95B $4.00B $3.99B $3.84B $3.73B $3.76B $3.01B
Total Liabilities $4.48B $4.47B $4.47B $4.45B $4.40B $4.12B $4.17B $4.17B $4.02B $3.91B $3.86B $3.11B
Common Stock $120.00K $120.00K $120.00K $120.00K $120.00K $120.00K $120.00K $119.00K $119.00K $119.00K $119.00K $98.00K
AOCI $-8.37M $-11.38M $-11.38M $-13.99M $-16.43M $-17.45M $-19.05M $-18.80M $-25.16M $-21.93M $-18.08M $-18.78M
Total Stockholders Equity $560.22M $544.69M $544.69M $528.79M $512.37M $488.75M $479.58M $470.18M $453.93M $446.06M $436.65M $336.98M
Total Liabilities & Equity $5.04B $5.02B $5.02B $4.98B $4.91B $4.60B $4.65B $4.64B $4.47B $4.36B $4.29B $3.45B
Breakdown Q1 2026
(Sep 30, 2025)
Q1 2025
(Jun 30, 2025)
Q4 2025
(Jun 30, 2025)
Q3 2025
(Mar 31, 2025)
Q2 2025
(Dec 31, 2024)
Q4 2024
(Jun 30, 2024)
Q3 2024
(Mar 31, 2024)
Q2 2024
(Dec 31, 2023)
Q1 2024
(Sep 30, 2023)
Q4 2023
(Jun 30, 2023)
Q3 2023
(Mar 31, 2023)
Q2 2023
(Dec 31, 2022)
Net Income $15.65M $12.46M $15.79M $42.79M $14.65M $13.53M $36.65M $25.34M $13.15M $15.56M $23.68M $21.27M
Deferred Taxes $880.00K - - - - $274.00K - - - - - -
Net Change in Loans HFS $6.00M $4.64M $8.07M $14.13M $7.98M $5.59M $16.26M $11.97M $5.61M $6.75M $14.67M $11.39M
Operating Cash Flow $16.30M $9.99M $27.32M $54.23M $30.13M $15.22M $55.05M $31.16M $14.21M $22.66M $39.37M $28.56M
Purchases of Securities $6.97M $2.74M $12.94M $79.35M $71.84M $8.99M $70.85M $26.89M $1.21M $205.00K $131.83M $6.45M
Sales of Securities - - - $72.00K - $2.87M $29.38M $11.75M - - $136.71M -
Maturities of Securities $18.04M $19.71M $18.72M $49.90M $33.84M $14.29M $28.03M $18.85M $9.53M $7.38M $27.99M $10.54M
Capital Expenditures $901.00K $1.43M $1.48M $4.79M $3.42M $1.92M $7.12M $2.81M $1.43M $1.81M $4.22M $1.58M
Investing Cash Flow $-83.91M $-100.63M $-78.75M $-206.37M $-218.16M $-73.47M $-172.26M $-112.86M $-73.68M $-139.69M $-73.72M $-272.56M
Net Change in Deposits $37.97M $-87.79M $-21.92M $47.08M $41.54M $-43.53M $-10.30M $-50.97M $-98.63M $-140.40M $-104.73M -
Dividends Paid $2.82M $2.59M $2.60M $7.78M $5.19M $2.38M $7.14M $4.76M $2.38M $2.38M $6.25M $3.88M
Financing Cash Flow $-1.14M $105.08M $17.39M $318.12M $272.96M $-49.12M $231.51M $244.08M $93.69M $56.45M $62.10M $210.34M
Net Change in Cash $-68.75M $14.44M $-34.03M $165.99M $84.93M $-107.37M $114.29M $162.37M $34.21M $-60.58M $27.75M $-33.66M
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-Q filings.

Quarterly data represents single quarter results (Q1-Q4). Some items may show year-to-date values if quarterly breakdown is unavailable.

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