Home Bancshares, Inc. (HOMB) — Financial statements
Income statement, balance sheet, and cash flow for Home Bancshares, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 1,374↓5.3% | 1,452↑9.5% | 1,326↑28.0% | 1,036↑37.8% | 752 | |
| Cost of Revenue | 312↓37.5% | 499↑39.3% | 359↑98.5% | 181↑280.8% | 47 | |
| Gross Profit | 1,062↑11.5% | 953↓1.6% | 968↑13.2% | 855↑21.4% | 705 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 297↑13.5% | 262↓9.1% | 288↑14.0% | 253↑39.5% | 181 | |
| Selling & Marketing Expenses | 44↑516.4% | 7↓19.8% | 9↑11.0% | 8↑64.2% | 5 | |
| SG&A Expenses | 341↑26.8% | 269↓9.4% | 297↑13.9% | 260↑40.2% | 186 | |
| Other Expenses | 120↓25.5% | 161↑1.4% | 159↓20.5% | 200↑96.4% | 102 | |
| Operating Expenses | 461↑7.2% | 430↓5.6% | 456↓1.0% | 461↑60.1% | 288 | |
| Total Costs & Expenses | 773↓16.8% | 930↑14.1% | 814↑27.0% | 641↑91.3% | 335 | |
| Operating Results | ||||||
| Operating Income | 601↑15.1% | 522↑2.0% | 512↑29.7% | 395↓5.3% | 417 | |
| Depreciation & Amortization | 16↓44.1% | 29↓5.6% | 31↓2.9% | 32↑63.5% | 19 | |
| EBITDA | 618↑12.0% | 552↑1.6% | 543↑27.3% | 426↓2.3% | 436 | |
| EBIT | 601↑15.1% | 522↑2.0% | 512↑29.7% | 395↓5.3% | 417 | |
| Interest & Other Income | ||||||
| Net Interest Income | 870↑2.5% | 849↑2.6% | 827↑9.0% | 759↑32.4% | 573 | |
| Interest Income | 1,279↓1.6% | 1,300↑10.6% | 1,175↑33.9% | 878↑40.4% | 625 | |
| Interest Expense | 409↓9.4% | 451↑29.6% | 348↑192.3% | 119↑128.1% | 52 | |
| Non-Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Income / Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Income Before Tax | 601↑15.1% | 522↑2.0% | 512↑29.7% | 395↓5.3% | 417 | |
| Income Tax Expense | 126↑4.8% | 120↑1.0% | 119↑33.2% | 89↓8.6% | 98 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 475↑18.2% | 402↑2.4% | 393↑28.7% | 305↓4.3% | 319 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 475↑18.2% | 402↑2.4% | 393↑28.7% | 305↓4.3% | 319 | |
| Bottom-Line Net Income | 475↑18.2% | 402↑2.4% | 393↑28.7% | 305↓4.3% | 319 | |
| EPS (Basic) | 2.41↑19.9% | 2.01↑3.6% | 1.94↑23.6% | 1.57↓19.1% | 1.94 | |
| EPS (Diluted) | 2.41↑19.9% | 2.01↑3.6% | 1.94↑23.6% | 1.57↓19.1% | 1.94 | |
| Weighted Average Shares | 197↓1.4% | 200↓1.3% | 203↑4.1% | 195↑18.4% | 165 | |
| Weighted Average Diluted Shares | 198↓1.2% | 200↓1.3% | 203↑4.0% | 195↑18.3% | 165 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.