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Income Overview

Net Income
$13,548K
EPS
$0.47
Unit: Thousand (K) dollars
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Debt securities available-for-sale
217
216
324*
200
Loans and fees on loans
40,335
37,702
37,146*
36,376
Other interest earning assets
5,742
8,323
3,663*
2,518
Total interest income
46,294
46,241
41,133*
39,094
Deposits
18,599
15,270
9,257*
10,879
Interest expense-Notes And Securitization Trusts
8,846
9,402
10,716*
10,710
Interest expense-Bank And Federal Home Loan Bank Borrowings
3,885
4,343
4,922*
2,956
Total interest expense
31,330
29,015
24,895*
24,545
Net interest income
14,964
17,226
16,238*
14,549
Provision for credit losses
12,114
9,608
15,593*
7,712
Net interest income after provision for credit losses
2,850
7,618
645*
6,837
Dividend income
485
450
1,936*
425
Net loss on loan servicing assets
-5,249
-6,197
-3,213*
-4,493
Servicing income
5,003
6,385
4,622*
6,076
Net gains on sales of loans
11,226
26,682
18,866*
9,563
Net gain on residuals in securitizations
2,006
56,144
34,365*
-1,450
Net (gain) loss on loans under the fair value option
20,654
-49,578
-26,593*
29,250
Technology and it support income
-
-
0*
0
Electronic payment processing income
10,852
10,404
10,690*
11,053
Other noninterest income
15,140
9,441
3,077*
9,964
Total noninterest income
60,117
53,731
43,750*
60,388
Salaries and employee benefits expense
23,234
23,096
24,851*
19,973
Electronic payment processing expense
4,719
4,121
4,522*
4,429
Professional services expense
3,181
2,603
4,082*
3,793
Other loan origination and maintenance expense
4,909
6,227
-1,727*
6,764
Depreciation and amortization
-
-
281*
129
Gain on extinguishment of debt
-
-
358*
-179
Technology expense
2,921
2,953
0*
0
Other general and administrative costs
4,853
5,263
7,965*
6,892
Total noninterest expense
43,817
44,263
39,616*
42,159
Net income before taxes
19,150
17,086
4,779*
25,066
Income tax expense
4,539
3,685
-2,030*
7,165
Net income
14,611
13,401
6,809*
17,901
Dividends to preferred shareholders
1,063
1,063
919*
472
Net income available to common shareholders
13,548
12,338
5,890
17,429
Basic EPS
0.48
0.43
0.218
0.68
Diluted EPS
0.47
0.43
0.215
0.67
Basic Average Shares
28,504,000
28,461,000
27,048,000
25,600,000
Diluted Average Shares
28,654,000
28,673,000
27,387,000
26,043,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

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Income Statement

Loans and fees on loans$40,335K Other interestearning assets$5,742K Debt securitiesavailable-for-sale$217K Total interest income$46,294K Net (gain) loss onloans under the fair...$20,654K Other noninterestincome$15,140K Net gains on sales ofloans$11,226K Electronic paymentprocessing income$10,852K Servicing income$5,003K Net interest income$14,964K Net gain onresiduals in...$2,006K Dividend income$485K Total interestexpense$31,330K Total noninterestincome$60,117K Net interest incomeafter provision for...$2,850K Net loss on loanservicing assets-$5,249K Provision for creditlosses$12,114K Deposits$18,599K Interest expense-NotesAnd Securitization...$8,846K Interest expense-BankAnd Federal Home...$3,885K Net income beforetaxes$19,150K Total noninterestexpense$43,817K Net income$14,611K Income tax expense$4,539K Salaries and employeebenefits expense$23,234K Other loanorigination and maintenance...$4,909K Other general andadministrative costs$4,853K Electronic paymentprocessing expense$4,719K Professional servicesexpense$3,181K Technology expense$2,921K Net incomeavailable to common...$13,548K Dividends to preferredshareholders$1,063K

NewtekOne, Inc. (NEWTG)

NewtekOne, Inc. (NEWTG)