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Financial statements

SR Bancorp, Inc. financial statements

Income statement, balance sheet and cash flow statement for the last 5 fiscal years, taken from the XBRL data SR Bancorp, Inc. 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

FY2023FY2023FY2024FY2025FY2026
Interest expense1.542.43
Pre-tax income2.231.8-11.86.134.4
Income tax0.360.25-0.910.991.05
Net income1.871.55-10.95.143.35
EPS, basic-1.590.610.45
EPS, diluted-1.590.610.44
Shares, basic (weighted)06.838.437.49
Shares, diluted (weighted)06.838.447.64
Dividend per share0.100.21

Balance sheet

FY2023FY2023FY2024FY2025FY2026
Cash and equivalents35.342.445.957.871.5
Property, plant and equipment3.443.555.424.944.82
Lease right-of-use assets0.022.313.162.75
Goodwill20.420.420.4
Intangible assets6.295.12
Total assets6496511,0211,0861,192
Short-term debt20030
Total liabilities5305298218931,010
Paid-in capital91.480.866.5
Retained earnings126127116121122
Other comprehensive income-7.32-5.02-1.22-1-0.73
Shareholders' equity118122199194182
Total equity118122199194182
Total liabilities and equity6496511,0211,0861,192
Shares outstanding09.518.887.93

Cash flow statement

FY2023FY2023FY2024FY2025FY2026
Net income1.871.55-10.95.143.35
Depreciation and amortization0.40.410.80.910.95
Stock-based compensation0.521.112.14
Deferred income tax0.26-0.37-1.4-0.30.15
Cash from operations1.042.32-1.744.6710.7
Capital expenditures-0.33-0.52-1.1-0.43-0.82
Acquisitions-69.50
Purchases of investments-19.9
Sales and maturities of investments13.79.977.6900
Cash from investing-34.92.711.8-50.5-95.6
Stock issued79.500
Share buybacks-11.3-16
Dividends paid-0.44-1.69
Cash from financing12.52.09-6.5557.798.6
Net change in cash-21.47.113.4611.913.7
Free cash flow0.711.8-2.844.239.88
Interest paid1.542.439.5815.519.6
Income taxes paid0.3700.4800.1

Key metrics

Worked out from the statements above. Latest values use fiscal 2026. Valuation uses the share price of $19.20 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Effective tax rate23.8%Income tax / pre-tax income, when pre-tax income is positive.
Return on equity (ROE)1.8%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)0.3%Net income / average total assets.

Growth

MetricValueHow it is calculated
Net income growth, 1y-34.7%Net income vs the same period a year earlier. Only from a positive base.
Net income CAGR, 3y29.2%Compound annual growth of net income over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
EPS growth, 1y-27.9%EPS vs the same period a year earlier. Only from a positive base.
Operating cash flow growth, 1y129.4%Operating cash flow vs the same period a year earlier. Only from a positive base.
Operating cash flow CAGR, 3y66.5%Compound annual growth of operating cash flow over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Free cash flow growth, 1y133.5%Free cash flow vs the same period a year earlier. Only from a positive base.
Free cash flow CAGR, 3y76.3%Compound annual growth of free cash flow over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Dividend per share growth, 1y110.0%Dividend per share vs the same period a year earlier. Only from a positive base.
Book value growth, 1y-6.2%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 3y14.2%Compound annual growth of book value over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets growth, 1y9.7%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y22.3%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Share count change, 1y-9.6%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.

Balance sheet health

MetricValueHow it is calculated
Liabilities / assets84.8%Total liabilities / total assets.
Goodwill and intangibles / assets2.1%(Goodwill + intangible assets) / total assets.
Tangible book value$156.3MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
FCF conversion294.8%Free cash flow / net income, when net income is positive.
Capex / operating cash flow7.7%Capital expenditures / cash from operations, when that is positive.

Per share

MetricValueHow it is calculated
EPS, diluted$0.44Net 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.
EPS, basic$0.45Net income per basic share, as reported (split-adjusted).
FCF per share$1.29Free cash flow / diluted weighted shares.
Operating cash flow per share$1.40Cash from operations / diluted weighted shares.
Book value per share$22.91Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$19.69Tangible book value / shares outstanding.
Cash per share$9.01(Cash + short-term investments) / shares outstanding.
Dividend per share$0.21Dividend declared per common share (paid, when declared is not tagged).
Payout ratio50.4%Dividends paid / net income, when net income is positive.
Dividends / FCF17.1%Dividends paid / free cash flow, when free cash flow is positive.
Buybacks / FCF162.1%Share buybacks / free cash flow, when free cash flow is positive.

Valuation

MetricValueHow it is calculated
Market cap$152.3MShare price x shares outstanding.
Enterprise value$80.9MMarket cap + total debt - cash - short-term investments.
P/E45.4xMarket cap / net income. Only when net income is positive.
P/B0.84xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book0.97xMarket cap / tangible book value, when positive.
P/FCF15.4xMarket cap / free cash flow. Only when free cash flow is positive.
P/OCF14.2xMarket cap / cash from operations, when positive.
EV/FCF8.18xEnterprise value / free cash flow, when both are positive.
FCF yield6.5%Free cash flow / market cap.
Earnings yield2.2%Net income / market cap (the inverse of P/E).
Dividend yield1.1%Dividends paid over the period / market cap.
Shareholder yield11.6%(Dividends paid + share buybacks) / market cap.
Was SR Bancorp, Inc. profitable in fiscal 2026?

Yes. Net income was $3.4M, a net margin of -.

How much free cash flow did SR Bancorp, Inc. generate in fiscal 2026?

Cash from operations of $10.7M minus capital expenditures of $820.0K left free cash flow of $9.9M.

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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