SR Bancorp, Inc. Common stock (SRBK) Financial Statements

Income statement

Metric	TTM	2026	2025	2024	2023
Revenue
Total Revenue	51.3M	51.3M	50.0M	38.4M	17.4M
Cost of Revenue	18.8M	18.8M	16.9M	15.6M	2.4M
Gross Profit	32.5M	32.5M	33.2M	22.8M	15.0M
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	18.3M	18.3M	2.2M	16.8M	8.7M
General & Admin Expense	18.0M	18.0M	1.9M	16.5M	8.5M
Selling & Marketing Expense	369.0K	369.0K	385.0K	301.0K	198.0K
Other Expenses	10.3M	10.3M	24.8M	17.8M	4.5M
Total Operating Expenses	28.6M	28.6M	27.1M	34.6M	13.2M
Cost and Expenses	47.4M	47.4M	43.9M	50.1M	15.6M
Operating Income (EBIT)	3.8M	3.8M	6.1M	(11.8M)	1.8M
Non-Operating
Interest Income	49.6M	49.6M	46.3M	40.9M	16.1M
Interest Expense	18.4M	18.4M	16.7M	11.5M	2.4M
Net Interest Income	31.2M	31.2M	29.6M	29.4M	13.7M
Other Non-Op Income/Expense	496.0K	496.0K	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	4.3M	4.3M	6.1M	(11.8M)	1.8M
Income Tax Expense	1.0M	1.0M	991.0K	(909.0K)	250.0K
Bottom Line
Net Income	3.4M	3.4M	5.1M	(10.9M)	1.6M
Earnings from Cont. Ops	3.3M	3.3M	5.1M	(10.9M)	1.6M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	3.4M	3.4M	5.1M	(10.9M)	1.6M
Per Share
Basic EPS	$0.45	$0.45	$0.61	($1.59)	$0.16
Diluted EPS	$0.45	$0.45	$0.61	($1.59)	$0.16
Revenue Per Share	$7.17	$7.17	$5.94	$5.62	$1.83
Shares
Basic Shares Outstanding	7.1M	7.1M	8.4M	6.8M	9.5M
Diluted Shares Outstanding	7.4M	7.4M	8.4M	6.8M	9.5M
Profitability Metrics
EBITDA	4.9M	4.9M	8.5M	(9.6M)	2.2M
D&A	1.1M	1.1M	2.3M	2.2M	394.0K
EBIT	3.8M	3.8M	6.1M	(11.8M)	1.8M

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026