← GREAT SOUTHERN BANCORP, INC.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Interest Income (Expense), Net | $163.1m |
$155.2m
-4.84%
|
$168.2m
+8.40%
|
$180.4m
+7.25%
|
$177.1m
-1.80%
|
$177.9m
+0.44%
|
$199.6m
+12.19%
|
$193.2m
-3.21%
|
$189.1m
-2.11%
|
$200.2m
+5.86%
|
$296.1m
+47.90%
|
|
| Labor and Related Expense | $60.4m | $60.0m | $60.2m | $63.2m | $70.8m | $70.3m | $75.3m | $78.5m | $78.6m | $80.0m | — | |
| Operating Lease, Expense | — | — | — | $1.5m | $1.6m | $1.5m | $1.6m | $1.7m | $1.7m | $1.7m | — | |
| Operating Lease, Lease Income | — | — | — | — | — | — | — | $1.3m | $1.3m | $1.4m | — | |
| Noninterest expense: | ||||||||||||
| Other Operating Income (Expense), Net | $45.3m | $51.6m | $67.1m | $73.6m | ($59.3m) | ($74.6m) | ($75.9m) | ($67.8m) | — | — | — | |
| Interest Expense | $22.1m | $27.9m | $37.8m | $54.6m | $40.6m | $20.8m | $27.4m | $103.6m | — | — | $98.4m | |
| Interest Expense, Securities Sold under Agreements to Repurchase | $1.1m | $747k | $765k | $3.6m | $675k | $37k | $324k | $1.2m | $1.4m | $1.2m | $98.4m | |
| Total interest expense | — | — | — | — | — | — | — | — | $135.6m | $113.5m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | $94.4m | $94.2m | $85.3m | $75.5m | $87.3m | $81.7m | |
| Income Tax Expense (Benefit) | $16.5m | $18.8m | $14.8m | $16.4m | $13.8m | $19.7m | $18.3m | $17.5m | $13.7m | $16.3m | $14.4m | |
| Net Income (Loss) Attributable to Parent | $45.3m |
$51.6m
+13.72%
|
$67.1m
+30.15%
|
$73.6m
+9.69%
|
$59.3m
-19.42%
|
$74.6m
+25.82%
|
$75.9m
+1.77%
|
$67.8m
-10.73%
|
$61.8m
-8.84%
|
$71.0m
+14.83%
|
$67.3m
-5.18%
|
|
| Preferred Stock Dividends and Other Adjustments | — | $0 | — | — | — | — | — | — | — | — | — | |
| Earnings Per Share, Basic | $3.26 | $3.67 | $4.75 | $5.18 | $4.22 | $5.50 | $6.07 | $5.65 | $5.28 | $6.23 | $6.07 | |
| Earnings Per Share, Diluted | $3.21 | $3.64 | $4.71 | $5.14 | $4.21 | $5.46 | $6.02 | $5.61 | $5.26 | $6.19 | $6.00 | |
| Common Stock, Dividends, Per Share, Declared | — | — | — | — | $2.36 | $1.40 | $1.56 | $1.60 | $1.60 | $1.66 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 14k | 14k | 14k | 14k | 14k | 14k | 12.5m | 12.0m | 11.7m | 11.4m | 11.1m | |
| Weighted Average Number of Shares Outstanding, Diluted | 14k | 14k | 14k | 14k | 14k | 14k | 12.6m | 12.1m | 11.8m | 11.5m | 11.2m | |
| Additional Financial Items | ||||||||||||
| Business Combination, Acquisition Related Costs | ($6.9m) | ($486k) | — | — | — | — | — | — | — | — | — | |
| Other Cost and Expense, Operating | $8.4m | $6.9m | $6.2m | $6.7m | $6.3m | $6.5m | $8.3m | $8.7m | $10.4m | $7.9m | — |