SR Bancorp, Inc. (SRBK)
Nasdaq: SRBK · Savings Institutions, Not Federally Chartered · Bound Brook, NJ · filing with the SEC since 2022
Income statement, as filed
In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in June.| Fiscal year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
| Period ending | Jun 30, 2026 | Jun 30, 2025 | Jun 30, 2024 | Jun 30, 2023 | Jun 30, 2022 |
| Report filed | Sep 25, 2026 | Sep 29, 2025 | Oct 16, 2024 | Sep 28, 2023 | · |
| For lenders | |||||
| Interest and dividend income | 49,580 | 46,315 | 40,866 | 16,119 | 13,432 |
| Interest expense on deposits and borrowings | 18,348 | 16,734 | 11,495 | 2,428 | · |
| Net interest income | 31,232 | 29,581 | 29,371 | 13,691 | 11,897 |
| Provision for credit losses | 575 | 133 | 4,066 | 0 | 0 |
| Net interest income after provision | 30,657 | 29,448 | 25,305 | 13,691 | 11,897 |
| Noninterest income | 2,216 | 3,734 | · | 1,265 | 1,351 |
| Noninterest expense | 28,473 | 27,055 | 34,583 | 13,153 | 11,014 |
| Interest expense | · | · | · | 2,428 | 1,535 |
| Income before income taxes | 4,400 | 6,127 | -11,769 | 1,803 | 2,234 |
| Income tax expense | 1,047 | 991 | -909 | 250 | 363 |
| Net income including non-controlling interests | · | 5,136 | -10,860 | 1,553 | 1,871 |
| Net income | 3,353 | 5,136 | -10,860 | 1,553 | 1,871 |
| Earnings per share, basic | 0.45 | 0.61 | -1.59 | · | · |
| Earnings per share, diluted | 0.44 | 0.61 | -1.59 | · | · |
| Weighted average shares, basic | 7,492,364 | 8,431,942 | 6,833,630 | 0 | · |
| Weighted average shares, diluted | 7,636,439 | 8,444,355 | 6,833,630 | 0 | · |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Interest and dividend income what its loans and securities earned
us-gaap:InterestAndDividendIncomeOperating
us-gaap:InterestIncomeOperatingInterest expense on deposits and borrowings what it paid for the money it lends
us-gaap:InterestExpenseOperatingNet interest income interest earned less interest paid
us-gaap:InterestIncomeExpenseNetProvision for credit losses set aside for loans that may not be repaid
us-gaap:ProvisionForLoanLeaseAndOtherLosses
us-gaap:ProvisionForLoanLossesExpensed
us-gaap:ProvisionForLoanAndLeaseLossesNet interest income after provision interest income left after the provision
us-gaap:InterestIncomeExpenseAfterProvisionForLoanLossNoninterest income fees and other income that is not interest
us-gaap:NoninterestIncomeNoninterest expense salaries, buildings and the other costs of running the bank
us-gaap:NoninterestExpenseInterest expense what its borrowing cost
us-gaap:InterestExpenseIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitNet income including non-controlling interests the whole group's profit, minority holders' share included
us-gaap:ProfitLossNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossEarnings per share, basic net income per share outstanding
us-gaap:EarningsPerShareBasicEarnings per share, diluted net income per share, counting every share that could be issued
us-gaap:EarningsPerShareDilutedWeighted average shares, basic the average count of shares outstanding
us-gaap:WeightedAverageNumberOfSharesOutstandingBasicWeighted average shares, diluted the average count with every share that could be issued
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding