Landmark Bancorp Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Net Interest Income	57.59	55.69	45.72	43.29	38.88	38.32
Net Interest Income Growth	19.74%	21.79%	5.62%	11.35%	1.46%	5.03%
Non-Interest Income	15.36	14.95	14.74	13.23	13.7	22.26
Non-Interest Income Growth	4.46%	1.40%	11.44%	-3.43%	-38.46%	-18.63%
Revenues Before Loan Losses	72.95	70.64	60.47	56.52	52.58	60.58
Provision for Credit Losses	2.92	2.35	2.3	0.35	-	0.5
Revenue	70.03	68.29	58.17	56.17	52.58	60.08
Revenue Growth (YoY)	15.18%	17.39%	3.55%	6.83%	-12.48%	-0.76%
Compensation Expenses	25.68	25.51	23.1	22.68	20.41	20.16
Selling, General & Admin	10.53	10.15	10.46	9.96	8.59	8.33
Other Non-Interest Expenses	10.17	9.58	10.51	9.35	12.28	8.77
Total Non-Interest Expense	46.37	45.23	44.08	41.98	41.27	37.26
Pretax Income	23.66	23.05	14.09	14.19	11.31	22.83
Provision for Income Taxes	4.52	4.28	1.09	1.95	1.43	4.81
Net Income	19.14	18.78	13	12.24	9.88	18.01
Net Income to Common	19.14	18.78	13	12.24	9.88	18.01
Net Income Growth	28.23%	44.39%	6.27%	23.87%	-45.16%	-7.60%
Shares Outstanding (Basic)	6	6	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	6	6	6
Shares Change (YoY)	1.00%	1.10%	0.16%	-0.50%	-0.21%	0.29%
EPS (Basic)	3.14	3.09	2.15	2.03	1.63	2.97
EPS (Diluted)	3.12	3.07	2.15	2.03	1.63	2.96
EPS Growth	27.37%	42.79%	5.91%	24.65%	-44.92%	-7.98%
Shares Outstanding	6.08	6.07	6.06	6.04	6.03	6.07
Free Cash Flow	19.77	21.03	11.92	11.61	23.9	29.84
Free Cash Flow Growth	-6.01%	76.48%	2.64%	-51.43%	-19.88%	106.46%
Free Cash Flow Per Share	3.22	3.44	1.97	1.92	3.94	4.90
Dividends Per Share	0.810	0.800	0.760	0.730	0.695	0.626
Dividend Growth	1.25%	5.26%	4.11%	5.01%	11.07%	5.02%
Profit Margin	27.33%	27.49%	22.35%	21.78%	18.79%	29.98%
FCF Margin	28.23%	30.80%	20.49%	20.67%	45.46%	49.66%
EBITDA	2.22	2.23	2.5	3.11	2.58	2.6
EBITDA Margin	3.17%	3.26%	4.30%	5.54%	4.91%	4.32%
Effective Tax Rate	19.09%	18.56%	7.71%	13.77%	12.66%	21.09%

SEC Filings: 10-K · 10-Q