PSB Holdings, Inc. (PSBQ)

Marathon Oil Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Interest Income on Loans	63.57	61.82	53.63	39.83	37.66	33.06
Interest Income on Investments	10.49	9.73	7.91	6.36	4.43	4.56
Total Interest Income	74.06	71.55	61.54	46.19	42.09	37.61
Interest Paid on Deposits	23.75	23.85	16.99	4.44	1.91	4.05
Interest Paid on Borrowings	9.07	8.72	5.86	1.75	1.57	1.68
Total Interest Expense	32.82	32.57	22.85	6.19	3.49	5.74
Net Interest Income	41.25	38.98	38.69	40	38.6	31.88
Net Interest Income Growth (YoY)	8.52%	0.75%	-3.28%	3.63%	21.09%	1.91%
Mortgage Banking Activities	1.51	1.59	1.11	1.19	2.99	5.8
Gain (Loss) on Sale of Investments	0.15	-1.01	-0.58	-	0.13	0.5
Other Non-Interest Income	5.89	5.49	5.54	6.23	6.21	5.19
Total Non-Interest Income	7.55	6.07	6.07	7.42	9.34	11.49
Non-Interest Income Growth (YoY)	34.35%	0.02%	-18.16%	-20.58%	-18.74%	49.25%
Revenues Before Loan Losses	48.79	45.05	44.76	47.42	47.94	43.37
Provision for Loan Losses	0.23	0.2	0.45	-	1	5.58
Revenue	48.57	44.86	44.31	47.42	46.94	37.8
Revenue Growth (YoY)	12.47%	1.23%	-6.55%	1.02%	24.19%	-0.88%
Salaries and Employee Benefits	19.52	19.68	18.59	17.79	15.94	13.8
Selling, General & Administrative	9.09	8.7	8.02	7.8	8.58	6.48
Other Non-Interest Expense	5.22	4.49	3.98	3.93	5.76	3.55
Total Non-Interest Expense	33.78	32.87	30.55	29.52	30.11	23.74
EBT Excluding Unusual Items	14.79	11.99	13.76	17.9	16.83	14.05
Asset Writedown	-	-	0.12	0.03	0.08	-0.08
Pretax Income	14.79	11.99	14.41	17.93	16.91	13.97
Income Tax Expense	2.34	1.7	4.85	4.29	4.09	3.28
Net Income	12.44	10.29	9.57	13.64	12.82	10.69
Preferred Dividends & Other Adjustments	0.49	0.49	0.49	0.08	-	-
Net Income to Common	11.96	9.8	9.08	13.56	12.82	10.69
Net Income Growth	56.79%	7.52%	-29.83%	6.40%	19.91%	-4.96%
Basic Shares Outstanding	4	4	4	4	4	4
Diluted Shares Outstanding	4	4	4	4	4	4
Shares Change (YoY)	-1.29%	-1.94%	-4.62%	-0.87%	-0.02%	-0.57%
EPS (Basic)	2.91	2.37	2.16	3.07	2.88	2.40
EPS (Diluted)	2.91	2.37	2.16	3.07	2.88	2.40
EPS Growth	62.40%	9.90%	-29.76%	6.62%	20.03%	-4.42%
Dividend Per Share	0.660	0.640	0.600	0.500	0.460	0.420
Dividend Growth	6.45%	6.67%	20.00%	8.70%	9.52%	5.00%
Effective Tax Rate	15.84%	14.15%	33.61%	23.95%	24.20%	23.50%

Source: S&P Global Market Intelligence. Banks template. Financial Sources.