Great Southern Bancorp, Inc.
GSBC · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $355,263 | $326,908 | $261,118 | $236,990 |
| % Growth | 8.7% | 25.2% | 10.2% | – |
| Cost of Goods Sold | $138,271 | $100,541 | $33,550 | $14,991 |
| Gross Profit | $216,992 | $226,367 | $227,568 | $221,999 |
| % Margin | 61.1% | 69.2% | 87.2% | 93.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $83,221 | $83,063 | $78,497 | $73,351 |
| SG&A Expenses | $86,345 | $86,459 | $81,758 | $76,423 |
| Sales & Mktg Exp. | $3,124 | $3,396 | $3,261 | $3,072 |
| Other Operating Expenses | $55,150 | $54,564 | $51,608 | $51,212 |
| Operating Expenses | $141,495 | $141,023 | $133,366 | $127,635 |
| Operating Income | $75,497 | $85,344 | $94,202 | $94,364 |
| % Margin | 21.3% | 26.1% | 36.1% | 39.8% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $75,497 | $85,344 | $94,202 | $94,364 |
| Tax Expense | $13,690 | $17,544 | $18,254 | $19,737 |
| Net Income | $61,807 | $67,800 | $75,948 | $74,627 |
| % Margin | 17.4% | 20.7% | 29.1% | 31.5% |
| EPS | 5.28 | 5.65 | 6.07 | 5.5 |
| % Growth | -6.5% | -6.9% | 10.4% | – |
| EPS Diluted | 5.26 | 5.61 | 6.02 | 5.46 |
| Weighted Avg Shares Out | 11,695 | 11,992 | 12,516 | 13,558 |
| Weighted Avg Shares Out Dil | 11,755 | 12,080 | 12,607 | 13,674 |
| Supplemental Information | – | – | – | – |
| Interest Income | $324,698 | $296,835 | $226,977 | $198,673 |
| Interest Expense | $135,555 | $103,620 | $27,363 | $20,752 |
| Depreciation & Amortization | $8,950 | $9,312 | $9,677 | $11,138 |
| EBITDA | $84,447 | $94,656 | $103,879 | $105,502 |
| % Margin | 23.8% | 29% | 39.8% | 44.5% |