MGYRMEDIUM SIGNALFINANCIAL10-K

Magyar Bancorp shows strong profitability growth but concerning liquidity strain as cash reserves plummeted 72% while debt increased significantly.

The bank's 25% net income growth and improved operating efficiency are positive, but the dramatic decline in cash reserves combined with 72% debt increase suggests potential liquidity management challenges. The market share gains in Somerset County offset by losses in Middlesex County indicate mixed competitive positioning in their core markets.

Comparing 2025-12-19 vs 2024-12-19View on EDGAR →
FINANCIAL ANALYSIS

Magyar Bancorp delivered strong profitability with net income up 25% and net interest income growing 13%, while operating cash flow surged 64%. However, the bank's liquidity position deteriorated significantly with cash reserves falling 72% to just $7.1M while total debt increased 72% to $49.1M, suggesting potential funding pressures. Despite interest expenses quadrupling, the bank maintained profitable growth, though the cash position warrants close monitoring given the substantial decline relative to the institution's size.

FINANCIAL STATEMENT CHANGES
Interest Expense
P&L
+316%
$2.5M$10.3M

Interest expense surged 316% — significant debt increase or rising rates materially impacting earnings.

Cash & Equivalents
Balance Sheet
-72.3%
$25.6M$7.1M

Cash declined 72.3% — significant cash burn or deployment; verify adequacy of remaining liquidity runway.

Total Debt
Balance Sheet
+71.7%
$28.6M$49.1M

Debt increased 71.7% — substantial leverage increase; assess whether deployed for growth or covering losses.

Operating Cash Flow
Cash Flow
+64.4%
$6.3M$10.4M

Operating cash flow surged 64.4% — exceptional cash generation, highest quality earnings signal.

Capital Expenditure
Cash Flow
-29.3%
$812K$574K

Capex reduced 29.3% — investment cycle winding down or capital discipline; may improve near-term free cash flow.

Net Income
P&L
+25.4%
$7.8M$9.8M

Net income grew 25.4% — bottom-line growth signals improving overall business health.

Provision for Credit Losses
P&L
+25.3%
$304K$381K

Loss provisions increased 25.3% — building reserves against anticipated credit deterioration.

Net Interest Income
P&L
+12.6%
$48.6M$54.7M

Net interest income grew 12.6% — benefiting from rate environment or loan book expansion.

LANGUAGE CHANGES
NEW — 2025-12-19
PRIOR — 2024-12-19
ADDED
Proxy Statement for the Annual Meeting of Stockholders to be held on February 11, 2026 (Part III) 1 Magyar Bancorp, Inc.
(the Company ) is a Delaware-chartered corporation which owns 100% of the outstanding shares of common stock of Magyar Bank (the Bank ).
had consolidated assets of $997.7 million, total deposits of $814.3 million and stockholders equity of $118.8 million.
3 Most of our customers are individuals and small to medium-sized businesses which are dependent upon the regional economy.
According to the Federal Deposit Insurance Corporation s annual Summary of Deposit report, on June 30, 2025, our market share of deposits was 1.39% and 0.69% in Middlesex and Somerset Counties, respectively.
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REMOVED
Proxy Statement for the Annual Meeting of Stockholders to be held on February 20, 2025 (Part III) Magyar Bancorp, Inc.
(the Company ) is a Delaware-chartered corporation which owns 100% of the outstanding shares of common stock of Magyar Bank.
had consolidated assets of $951.9 million, total deposits of $796.7 million and stockholders equity of $110.5 million.
Most of the Bank s customers are individuals and small to medium-sized businesses which are dependent upon the regional economy.
According to the Federal Deposit Insurance Corporation s annual Summary of Deposit report, at June 30, 2024, our market share of deposits was 1.52% and 0.38% in Middlesex and Somerset Counties, respectively.
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