Great Southern Bancorp, Inc.
NASDAQ:GSBC
57.5 (USD) • At close September 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 46.288 | 233.754 | 216.238 | 212.188 | 211.349 | 196.996 | 186.464 | 198.501 | 200.28 | 199.355 | 190.167 | 198.514 | 159.295 | 157.293 | 119.519 | 99.727 | 100.776 | 98.859 | 79.957 | 83.874 | 74.845 | 69.647 | 60.623 | 52.272 | 47.925 | 0 | 37.1 | 36.1 | 31.6 | 30.4 | 27.2 | 23.1 | 20.3 | 17.3 | 17.3 |
| Cost of Revenue
| 8.67 | 8.264 | 0 | 6.187 | 0 | 0 | 8.388 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.16 | 4.615 | 3.872 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 37.618 | 225.49 | 216.238 | 206.001 | 211.349 | 196.996 | 178.076 | 198.501 | 200.28 | 199.355 | 190.167 | 198.514 | 159.295 | 157.293 | 119.519 | 99.727 | 100.776 | 98.859 | 79.957 | 80.714 | 70.23 | 65.775 | 60.623 | 52.272 | 47.925 | 0 | 37.1 | 36.1 | 31.6 | 30.4 | 27.2 | 23.1 | 20.3 | 17.3 | 17.3 |
| Gross Profit Ratio
| 0.813 | 0.965 | 1 | 0.971 | 1 | 1 | 0.955 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.962 | 0.938 | 0.944 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 83.063 | 78.497 | 80.821 | 81.094 | 73.094 | 70.556 | 71.088 | 72.841 | 70.603 | 67.777 | 64.143 | 63.196 | 72.598 | 61.476 | 51.978 | 31.081 | 30.161 | 28.285 | 25.355 | 22.007 | 18.739 | 15.842 | 15.126 | 16.018 | 16.401 | 0 | 9.2 | 8.4 | 7.6 | 7.3 | 7 | 6.4 | 6.1 | 5.9 | 5.9 |
| Selling & Marketing Expenses
| 3.396 | 3.261 | 3.072 | 2.631 | 2.808 | 2.46 | 2.311 | 2.228 | 2.317 | 2.404 | 2.165 | 1.572 | 1.49 | 1.932 | 1.488 | 1.073 | 1.446 | 1.201 | 1.025 | 0.794 | 0.735 | 0.622 | 0.686 | 0.713 | 0.611 | 0 | 0.7 | 0.5 | 0.8 | 0.8 | 1.1 | 0.5 | 0.5 | 0 | 0 |
| SG&A
| 3.396 | 81.758 | 83.893 | 83.725 | 75.902 | 73.016 | 73.399 | 75.069 | 72.92 | 70.181 | 66.308 | 64.768 | 74.088 | 63.408 | 53.466 | 32.154 | 31.607 | 29.486 | 26.38 | 22.801 | 19.474 | 16.464 | 15.812 | 16.732 | 17.012 | 0 | 9.9 | 8.9 | 8.4 | 8.1 | 8.1 | 6.9 | 6.1 | 5.9 | 5.9 |
| Other Expenses
| -31.357 | -29.721 | -205.767 | -222.821 | -197.19 | -150.305 | -28.211 | -189.593 | -195.137 | -196.453 | -200.14 | 0 | -16.486 | -140.092 | -92.528 | -66.829 | 3.725 | -2.889 | -18.506 | 0 | 0 | 0 | -2.295 | 3.519 | -8.778 | 0 | -3.1 | 1.5 | -1.6 | -5 | -9.3 | -1.6 | 6.6 | 12.5 | -3.7 |
| Operating Expenses
| 3.396 | 3.261 | -121.874 | -139.096 | -121.288 | -77.289 | 2.228 | -114.524 | -122.217 | -126.272 | -133.832 | 1.572 | 45.756 | -76.684 | -27.062 | -34.675 | 35.332 | 26.597 | 7.874 | 0.794 | 0.735 | 0.686 | 13.517 | 20.25 | 8.234 | 0 | 6.8 | 10.4 | 6.8 | 3.1 | -1.2 | 5.3 | 12.7 | 18.4 | -3.7 |
| Operating Income
| 34.222 | 130.474 | 94.364 | 73.092 | 90.061 | 119.707 | 98.227 | 83.977 | 78.063 | 73.083 | 56.335 | 87.706 | 70.928 | 80.609 | 164.657 | 65.052 | 136.108 | 125.456 | 87.831 | 66.29 | 57.617 | 65.85 | 74.14 | 72.522 | 56.159 | 0 | 43.9 | 46.5 | 38.4 | 33.5 | 26 | 28.4 | 33 | 35.7 | -3.7 |
| Operating Income Ratio
| 0.739 | 0.558 | 0.436 | 0.344 | 0.426 | 0.608 | 0.527 | 0.423 | 0.39 | 0.367 | 0.296 | 0.442 | 0.445 | 0.512 | 1.378 | 0.652 | 1.351 | 1.269 | 1.098 | 0.79 | 0.77 | 0.945 | 1.223 | 1.387 | 1.172 | 0 | 1.183 | 1.288 | 1.215 | 1.102 | 0.956 | 1.229 | 1.626 | 2.064 | -0.214 |
| Total Other Income Expenses Net
| 51.122 | -36.272 | 94.364 | 70.207 | 90.061 | -37.757 | -27.905 | -22.119 | -15.997 | -15.801 | -19.203 | -32.996 | -35.146 | -47.85 | -66.605 | -73.231 | -92.466 | -80.854 | -56.097 | -26.477 | -23.164 | -30.337 | -45.907 | -48.861 | -35.463 | 0 | -28.8 | -28.1 | -23.4 | -20.8 | -16.8 | -22.1 | -28.3 | -32.4 | 7 |
| Income Before Tax
| 85.344 | 94.202 | 94.364 | 73.092 | 90.061 | 81.95 | 70.322 | 61.858 | 62.066 | 57.282 | 37.132 | 54.71 | 35.782 | 32.759 | 98.052 | -8.179 | 43.642 | 44.602 | 31.734 | 39.813 | 34.453 | 35.513 | 28.233 | 23.662 | 20.696 | 0 | 15.1 | 18.4 | 15 | 12.7 | 9.2 | 6.3 | 4.7 | 3.3 | 3.3 |
| Income Before Tax Ratio
| 1.844 | 0.403 | 0.436 | 0.344 | 0.426 | 0.416 | 0.377 | 0.312 | 0.31 | 0.287 | 0.195 | 0.276 | 0.225 | 0.208 | 0.82 | -0.082 | 0.433 | 0.451 | 0.397 | 0.475 | 0.46 | 0.51 | 0.466 | 0.453 | 0.432 | 0 | 0.407 | 0.51 | 0.475 | 0.418 | 0.338 | 0.273 | 0.232 | 0.191 | 0.191 |
| Income Tax Expense
| 17.544 | 18.254 | 19.737 | 13.779 | 16.449 | 14.841 | 18.758 | 16.516 | 15.564 | 13.753 | 3.403 | 10.623 | 5.513 | 8.894 | 33.005 | -3.751 | 14.343 | 13.859 | 9.063 | 12.933 | 11.362 | 12.301 | 9.475 | 8.184 | 7.018 | 0 | 5.8 | 7.1 | 5.5 | 4.4 | 4.5 | 2.5 | 1.4 | 1 | 3.7 |
| Net Income
| 67.8 | 75.948 | 74.627 | 59.313 | 73.612 | 67.109 | 51.564 | 45.342 | 46.502 | 43.529 | 33.729 | 48.706 | 30.269 | 23.865 | 65.047 | -4.428 | 29.299 | 30.743 | 22.671 | 26.399 | 23.091 | 23.212 | 18.758 | 15.478 | 13.677 | 0 | 9.3 | 9.3 | 11.3 | 9.5 | 4.7 | 4.7 | 3.8 | 2.3 | -3.7 |
| Net Income Ratio
| 1.465 | 0.325 | 0.345 | 0.28 | 0.348 | 0.341 | 0.277 | 0.228 | 0.232 | 0.218 | 0.177 | 0.245 | 0.19 | 0.152 | 0.544 | -0.044 | 0.291 | 0.311 | 0.284 | 0.315 | 0.309 | 0.333 | 0.309 | 0.296 | 0.285 | 0 | 0.251 | 0.258 | 0.358 | 0.313 | 0.173 | 0.203 | 0.187 | 0.133 | -0.214 |
| EPS
| 5.65 | 6.07 | 5.5 | 4.22 | 5.18 | 4.75 | 3.67 | 3.26 | 3.33 | 3.14 | 2.46 | 3.55 | 1.95 | 1.52 | 4.61 | -0.33 | 2.16 | 2.24 | 1.65 | 0.93 | 0.74 | 1.05 | 0.66 | 1.08 | 0.9 | 0 | 0.58 | 0.62 | 0.13 | 0.05 | 0.25 | 0.015 | 0.012 | 0.094 | -0.013 |
| EPS Diluted
| 5.61 | 6.02 | 5.46 | 4.21 | 5.14 | 4.71 | 3.64 | 3.21 | 3.28 | 3.1 | 2.42 | 3.54 | 1.93 | 1.46 | 4.44 | -0.33 | 2.15 | 2.22 | 1.63 | 0.93 | 0.73 | 1.03 | 0.65 | 1.06 | 0.88 | 0 | 0.56 | 0.62 | 0.13 | 0.049 | 0.25 | 0.014 | 0.012 | 0.094 | -0.013 |
| EBITDA
| 34.222 | 131.242 | 95.227 | 74.246 | 91.251 | 131.116 | 110.078 | 97.449 | 91.958 | 85.072 | 72.478 | 101.904 | 80.388 | 86.267 | 168.136 | 65.921 | 135.27 | 126.919 | 91.422 | 69.819 | 62.073 | 69.238 | 75.315 | 74.873 | 58.446 | 0 | 45.1 | 47 | 38 | 33.4 | 26.9 | 29.1 | 33.6 | 36.7 | -3.7 |
| EBITDA Ratio
| 0.739 | 0.561 | 0.44 | 0.35 | 0.432 | 0.666 | 0.59 | 0.491 | 0.459 | 0.427 | 0.381 | 0.513 | 0.505 | 0.548 | 1.407 | 0.661 | 1.342 | 1.284 | 1.143 | 0.832 | 0.829 | 0.994 | 1.242 | 1.432 | 1.22 | 0 | 1.216 | 1.302 | 1.203 | 1.099 | 0.989 | 1.26 | 1.655 | 2.121 | -0.214 |