GREAT SOUTHERN BANCORP, INC. (GSBC) Earnings History

GREAT SOUTHERN BANCORP, INC. - Q4 FY2025 Earnings

Filed at: Jan 22, 2026, 10:45 AM EST|Read from source

EXECUTIVE SUMMARY

Great Southern Bancorp reported solid fourth quarter and full-year 2025 results, driven by sustained core banking operations and disciplined capital management, despite a volatile economic environment. The company demonstrated resilience in its net interest margin and asset quality, while strategically managing expenses and returning capital to shareholders.

POSITIVE HIGHLIGHTS

  • •

    Full-year 2025 net income increased to $71.0 million, or $6.19 per diluted common share, up from $61.8 million, or $5.26 per diluted common share, in 2024.

    positive
  • •

    Annualized return on average common equity improved to 10.16% for Q4 2025 from 9.76% in Q4 2024, and full-year ROACE was 11.38% in 2025 compared to 10.55% in 2024.

    positive
  • •

    Net interest margin expanded to 3.70% in Q4 2025 from 3.49% in Q4 2024, reflecting effective management of funding costs.

    positive
  • •

    Non-performing assets decreased to $8.1 million (0.15% of total assets) at December 31, 2025, down from $9.6 million (0.16% of total assets) at December 31, 2024.

    positive

CONCERNS & RISKS

  • •

    Total net loans decreased by 7.1% from $4.69 billion at December 31, 2024, to $4.36 billion at December 31, 2025, primarily due to decreases in other residential, construction, one- to four-family residential, and commercial business loans.

    attention
  • •

    Net interest income for Q4 2025 decreased slightly by 0.7% to $49.2 million compared to $49.5 million in Q4 2024, largely driven by the completion of accounting recognition of interest income from a previously-terminated interest rate swap.

    attention
  • •

    Non-interest expense to average total assets increased to 2.56% in Q4 2025 from 2.46% in Q4 2024.

    attention

FINANCIAL METRICS

Revenue
Quarterly
$73.44M
-11.1%
Prior year: $82.58M
Annual (YTD)
$313.73M
N/A
Prior year: $324.70M
Net Income
Quarterly
$16.27M
+9.1%
Prior year: $14.92M
Annual (YTD)
$70.97M
N/A
Prior year: $61.81M
EPS (Diluted)
Quarterly
$1.45
+14.2%
Prior year: $1.27
Annual (YTD)
$6.19
N/A
Prior year: $5.26
Operating Income
Quarterly
N/A
N/A
EPS (Basic)
Quarterly
$1.46
+15.0%
Prior year: $1.27
Annual (YTD)
$6.23
N/A
Prior year: $5.28

MARGIN ANALYSIS

Net Margin
Current Quarter
22.2%
Prior Year
18.1%
YoY Change
+409 bps

Margin expansion indicates improving profitability and operational efficiency. Measured in basis points (bps): 100 bps = 1.0%.

REVENUE BY SEGMENT — Q4 FY2025 2025

VISUAL OVERVIEW

|
Consumer
100.0%
$59.0B

DETAILED BREAKDOWN

|
SegmentCurrentPrior YrYoY% Total
Consumer
$59.0B——100.0%
Total Revenue$59.0B——100.0%

Segment performance shows business unit health and growth drivers.

SPECIAL ITEMS & ADJUSTMENTS

Q4 2025
Expenses related to adjustments to asset values for branch closures and certain leased facilities recorded in Other Income
+$0.259M
Q4 2025
Expenses related to adjustments to asset values for branch closures and certain leased facilities recorded in Net Occupancy and Equipment Expense
+$0.287M
Total Impact
+$0.546M

Special items are non-recurring events that may distort period-over-period comparisons. Analysts typically adjust for these when calculating normalized earnings.

MANAGEMENT COMMENTARY

Sustained success of core banking operations and commitment to long-term tangible book value appreciation.

— GREAT SOUTHERN BANCORP, INC., Q4 FY2025 2025 Earnings Call

Focus on preserving net interest margin, protecting credit quality, controlling non-interest expense, and opportunistically repurchasing stock.

— GREAT SOUTHERN BANCORP, INC., Q4 FY2025 2025 Earnings Call

Resilient net interest income, steady net interest margin, continued moderation in funding costs, and disciplined asset-liability management.

— GREAT SOUTHERN BANCORP, INC., Q4 FY2025 2025 Earnings Call

Commentary excerpts from earnings call transcripts provide management's perspective on performance, strategy, and outlook. Always review full transcripts for complete context.

OPERATIONAL METRICS

Allowance For Credit Losses To Loans
1.5
+7.3% YoY
Prior year: 1.4
%
Efficiency Ratio
63.9
-2.4% YoY
Prior year: 65.4
%
Non Performing Assets To Total Assets
0.1
-6.3% YoY
Prior year: 0.2
%

Operational metrics provide insight into business drivers and customer engagement beyond traditional financial measures.