NASB Financial, Inc. (NASB)

Endeavor Group Holdings Income Statement

Financials in millions USD. Fiscal year is October - September.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Sep 30, 2024	Sep 30, 2023	Sep 30, 2022	Sep 30, 2021	Sep 30, 2020
Interest Income on Loans	-	130.03	119.76	-	108.73	121.46
Interest Income on Investments	-	32.45	21.42	-	4.68	6.62
Total Interest Income	-	162.48	141.18	-	113.41	128.08
Interest Paid on Deposits	-	61.44	42.63	-	8.23	24.18
Interest Paid on Borrowings	-	23.1	15.08	-	7.34	9.67
Total Interest Expense	-	84.54	57.71	-	15.56	33.85
Net Interest Income	78.99	77.94	83.47	89.17	97.85	94.23
Net Interest Income Growth (YoY)	2.00%	-6.63%	-6.39%	-8.87%	3.84%	13.98%
Mortgage Banking Activities	-0.68	-0.68	1.28	-	134.64	167.47
Gain (Loss) on Sale of Investments	1.36	1.36	-	-	-1	0.32
Other Non-Interest Income	8	7.18	7.43	63.19	12.32	6.65
Total Non-Interest Income	6.92	6.1	8.16	63.19	145.61	174.35
Non-Interest Income Growth (YoY)	-7.31%	-25.24%	-87.08%	-56.61%	-16.48%	209.76%
Revenues Before Loan Losses	85.9	84.04	91.63	152.36	243.46	268.58
Provision for Loan Losses	0.5	-1.53	-	0.75	-	10.15
Revenue	85.4	85.58	91.63	151.61	243.46	258.43
Revenue Growth (YoY)	-1.11%	-6.61%	-39.56%	-37.73%	-5.79%	88.35%
Salaries and Employee Benefits	29.99	29.99	32.39	-	56.17	44.26
Occupancy Expenses	7.29	7.29	8.13	-	8.81	7.12
Federal Deposit Insurance	1.33	1.33	1.05	-	0.59	0.79
Selling, General & Administrative	11.42	11.42	13.03	-	26.55	21.47
Other Non-Interest Expense	0.2	-	-	109.98	56.93	45.7
Total Non-Interest Expense	50.22	50.02	54.6	109.98	149.05	119.33
EBT Excluding Unusual Items	35.18	35.56	37.04	41.63	94.42	139.1
Asset Writedown	-	-	-	-	-	0.2
Pretax Income	35.18	35.56	37.04	41.63	94.42	139.29
Income Tax Expense	8.38	7.3	9.11	9.54	20.71	35.79
Earnings From Continuing Operations	26.81	28.26	27.93	32.09	73.71	103.51
Earnings From Discontinued Operations	-	-	-6.28	-	-	-
Net Income	26.81	28.26	21.65	32.09	73.71	103.51
Net Income to Common	26.81	28.26	21.65	32.09	73.71	103.51
Net Income Growth	-6.75%	30.54%	-32.54%	-56.46%	-28.79%	139.78%
Basic Shares Outstanding	7	7	7	7	7	7
Diluted Shares Outstanding	7	7	7	7	7	7
Shares Change (YoY)	-1.90%	-0.48%	0.05%	-0.06%	0.36%	0.03%
EPS (Basic)	3.70	3.83	2.92	4.33	9.96	14.02
EPS (Diluted)	3.69	3.83	2.92	4.33	9.94	14.01
EPS Growth	-4.96%	31.08%	-32.55%	-56.42%	-29.05%	139.65%
Dividend Per Share	1.000	1.000	-	3.200	2.600	-
Dividend Growth	-	-	-	23.08%	-	-
Effective Tax Rate	23.80%	20.53%	24.60%	22.92%	21.93%	25.69%

Updated Feb 6, 2025. Source: S&P Global Market Intelligence. Banks template. Financial Sources.