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Financial statements

Pioneer Bancorp, Inc./MD financial statements

Income statement, balance sheet and cash flow statement for the last 8 fiscal years, taken from the XBRL data Pioneer Bancorp, Inc./MD files with the SEC in its annual reports.

In USD millions, except per-share amounts. Outflows in the cash flow statement are negative.

Income statement

FY2019FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Revenue12.912.612.813.2131515.8
Selling and marketing0.730.930.680.620.520.830.731.01
Interest expense3.194.484.732.111.465.4921.8
Pre-tax income17.88.0562.6613.327.919.426.5
Income tax6.310.740.81.583.065.914.156.2
Net income11.57.315.21.0810.321.915.320.3
EPS, basic0.210.040.410.870.610.83
EPS, diluted0.210.040.410.870.610.83
Shares, basic (weighted)2525.125.125.225.224.5
Shares, diluted (weighted)2525.125.125.225.224.6

Balance sheet

FY2019FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Cash and equivalents120230157325376150165134
Property, plant and equipment42.941.740.938.93835.634.431.5
Lease right-of-use assets5.455.223.62
Goodwill7.297.297.297.298.88.810.99.6
Intangible assets2.872.522.161.842.492.12.952.71
Total assets1,2841,4681,5261,7961,9641,8561,8952,151
Total liabilities1,1661,3451,3021,5581,7221,5891,5991,827
Paid-in capital114114114114113115
Retained earnings116134140141151173188203
Other comprehensive income-8.99-11.1-17.4-5.13-11.2-9.574.9414
Shareholders' equity118123224238243267297324
Total equity118123224238243267297324
Total liabilities and equity1,2841,4681,5261,7961,9641,8561,8952,151
Shares outstanding02626262626.325.1

Cash flow statement

FY2019FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Net income11.57.315.21.0810.321.915.320.3
Depreciation and amortization2.372.462.542.52.42.32.11.9
Stock-based compensation0.151.27
Deferred income tax2.08-0.06-3.49-1.20.710.86-0.19-2.24
Cash from operations236.132.0332.75026.323.811.1
Capital expenditures-8.02-2.28-1.7-0.6-0.78-0.45-0.84
Acquisitions-4.7-1.66-1.98-0.48
Purchases of investments-68.4-74.6-246-343-141-32.7-102
Sales and maturities of investments66.361.580.956.5104188144213
Cash from investing-78.7-78-109-125-148-115-18-126
Stock issued1090.08
Share buybacks-1.08-11.3
Cash from financing13618234.2261149-1378.91152
Net change in cash80110-73.216851.1-22614.737.2
Free cash flow153.850.3232.149.225.823
Interest paid3.194.474.712.121.465.4421.830
Income taxes paid3.255.351.821.54.859.25

Key metrics

Worked out from the statements above. Latest values use the trailing twelve months to June 30, 2026; growth uses fiscal years. Valuation uses the share price of $17.67 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Pre-tax margin131.5%Pre-tax income / revenue.
Net margin103.4%Net income / revenue.
Operating cash flow margin147.7%Cash from operations / revenue.
Effective tax rate21.4%Income tax / pre-tax income, when pre-tax income is positive.
Return on equity (ROE)5.1%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)0.7%Net income / average total assets.
Stock-based pay / revenue8.4%Stock-based compensation (from the cash flow statement) / revenue.
D&A / revenue14.7%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue CAGR, 5y4.7%Compound annual growth of revenue over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Net income CAGR, 5y31.3%Compound annual growth of net income over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
EPS CAGR, 5y31.6%Compound annual growth of eps over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Operating cash flow CAGR, 5y40.6%Compound annual growth of operating cash flow over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Book value CAGR, 5y7.7%Compound annual growth of book value over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Total assets CAGR, 5y7.1%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change per year, 5y-0.4%Change in diluted weighted shares, per year over 5 years. Negative means buybacks shrank the share count; positive means dilution.

Balance sheet health

MetricValueHow it is calculated
Liabilities / assets86.1%Total liabilities / total assets.
Goodwill and intangibles / assets1.1%(Goodwill + intangible assets) / total assets.
Tangible book value$301.8MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.01xRevenue / average total assets.
Fixed asset turnover0.45xRevenue / average property, plant and equipment.

Per share

MetricValueHow it is calculated
EPS, diluted$0.69Net income per diluted share, as reported (split-adjusted). Over the last twelve months: the four quarters summed, or net income / latest diluted shares when a quarter has no reported EPS.
Revenue per share$0.67Revenue / diluted weighted shares.
Operating cash flow per share$0.99Cash from operations / diluted weighted shares.
Book value per share$13.22Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$12.15Tangible book value / shares outstanding.
Cash per share$3.81(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$439.0MShare price x shares outstanding.
Enterprise value$344.4MMarket cap + total debt - cash - short-term investments.
P/E26.1xMarket cap / net income. Only when net income is positive.
P/S26.9xMarket cap / revenue.
P/B1.34xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book1.45xMarket cap / tangible book value, when positive.
P/OCF18.2xMarket cap / cash from operations, when positive.
EV/Sales21.1xEnterprise value / revenue.
Earnings yield3.8%Net income / market cap (the inverse of P/E).
What was Pioneer Bancorp, Inc./MD's revenue in fiscal 2025?

Pioneer Bancorp, Inc./MD reported revenue of $15.8M for fiscal 2025, 5.8% higher than the year before.

Was Pioneer Bancorp, Inc./MD profitable in fiscal 2025?

Yes. Net income was $20.3M, a net margin of 128.3%.

Source: SEC EDGAR XBRL company facts. Where a company tags only year-to-date figures, quarters are worked out as differences. Where a line is not tagged it is left empty, never estimated.

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