SMBC · XBRL financial data

Southern Missouri Bancorp financial statements, every fiscal year

The same tables from 7 filings, lined up. Matched by XBRL tag: renamed lines keep their history.

How these numbers work

Every number comes from the company's XBRL financial data filed with the SEC, and each one links to its filing.
Lines are matched by XBRL tag, so a line renamed between filings keeps its history.
* marks a quarter worked out from the filing totals: the 10-K year minus the first three quarters, or a year-to-date total minus the earlier one. Fourth-quarter earnings per share is fourth-quarter net income over the fourth-quarter weighted shares.
0 means a filing states zero; a dash (—) means no filing states that number.
“year only” means the 10-K gives the full year but not the quarters needed to work out the fourth. A worked-out quarter of revenue, cost of revenue or operating cash flow more than twice the company's largest quarter of the two years before is shown this way too.
Gross profit is shown as the company reports it; a worked-out quarter must equal revenue less cost of revenue for that quarter, or it is a dash.
Operating income can be above gross profit when the company books other operating income between the two, shown on its own line.
Shares outstanding come from each filing's cover page, as of the date printed there.
Quarters are fiscal: Q2 FY27 is the second quarter of the company's fiscal 2027.

Income statement

Fiscal years (SMBC's year ends in late June)

In millions of dollars	FY 2021Jun 30, 2021	FY 2022Jun 30, 2022	FY 2023Jun 30, 2023	FY 2024Jun 30, 2024	FY 2025Jun 30, 2025	FY 2026Jun 30, 2026
Interest expense	17	13	50	—	—	—
Income tax expense (benefit)	13	13	10	13	15	15
Net income (loss)	47	47	39	50	59	72
Earnings per share, basic USD per share	5.22	5.22	3.86	4.42	5.19	6.44
Earnings per share, diluted USD per share	5.22	5.21	3.85	4.42	5.18	6.43
Weighted average shares, basic millions of shares	9	9	10	11	11	11
Weighted average shares, diluted millions of shares	—	—	—	11	11	11

Fiscal years (SMBC's year ends in late June)

In millions of dollars	FY 2021Jun 30, 2021	FY 2022Jun 30, 2022	FY 2023Jun 30, 2023	FY 2024Jun 30, 2024	FY 2025Jun 30, 2025	FY 2026Jun 30, 2026
Cash and cash equivalents	124	87	54	61	193	91
Property and equipment, net	64	71	92	96	96	93
Right-of-use asset	3	—	6	7	7	7
Goodwill	14	27	51	51	51	51
Total assets	2,701	3,215	4,360	4,604	5,020	5,236
Total deposits	2,331	2,815	3,726	3,952	4,281	4,408
Lease liability, non-current	—	—	6	7	—	—
Total liabilities	2,417	2,894	3,914	4,116	4,475	4,646
Total stockholders' equity	283	321	446	489	545	591
Total liabilities and equity	2,701	3,215	4,360	4,604	5,020	5,236
Common shares outstanding (cover page) millions of shares	9	9	11	11	11	11

Fiscal years (SMBC's year ends in late June)

In millions of dollars	FY 2021Jun 30, 2021	FY 2022Jun 30, 2022	FY 2023Jun 30, 2023	FY 2024Jun 30, 2024	FY 2025Jun 30, 2025	FY 2026Jun 30, 2026
Net income (loss)	47	47	39	50	59	72
Net cash from operating activities	52	67	62	70	82	81
Purchases of property and equipment	3	5	6	9	6	4
Net cash from investing activities	(102)	(304)	(213)	(246)	(285)	(304)
Proceeds from issuing common stock	—	23	98	0	—	—
Dividends paid	6	7	9	10	10	11
Net cash from financing activities	120	200	119	182	336	121
Net change in cash	69	(37)	(33)	7	132	(102)

SIC 6036 and related industry codes, similar size. Each row is the latest quarter reported.

How peers are chosen

SIC 6036 and related industry codes with public float (or, where float is missing, quarterly revenue) between 0.2x and 5x the company's.
Each row is the latest quarter the company has reported, named in the Quarter column; when that filing is a 10-K, it is the fourth quarter, never the full year.
* marks a quarter worked out from the filing totals: for a 10-K, the year less the first three quarters; for a 10-Q, the year-to-date total less the earlier one.
A cell reading “not reported” means the filings give no figure for that quarter alone.

Company	Cash ($M)	Revenue, quarter ($M)	Operating cash flow, quarter ($M)	Shares outstanding	Quarter
Southern Missouri Bancorp	91	not reported	14*	11.0M	Q4 FY26 10-KJun 30, 2026
HomeTrust Bancshares	273	not reported	1.5*	16.7M	Q2 FY26 10-QJun 30, 2026
NB Bancorp	400	not reported	34*	43.8M	Q2 FY26 10-QJun 30, 2026
TFS Financial	569	not reported	33*	280.4M	Q3 FY26 10-QJun 30, 2026
Northrim Bancorp	39	70	(14)*	22.2M	Q3 FY26 10-QSep 30, 2026
Capitol Federal Financial	136	not reported	17*	125.7M	Q3 FY26 10-QJun 30, 2026
Kearny Financial	115	not reported	14*	64.9M	Q4 FY26 10-KJun 30, 2026
Northfield Bancorp	240	1.7	20	41.8M	Q1 FY26 10-QMar 31, 2026
Heritage Financial	204	not reported	23*	40.9M	Q2 FY26 10-QJun 30, 2026

Not investment advice. Not affiliated with the U.S. SEC.