HomeTrust Bancshares, Inc. (HTB) — Financial statements
Income statement, balance sheet, and cash flow for HomeTrust Bancshares, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2023 | 2022 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 292↓0.9% | 295↑11.0% | 266↑23.0% | 216↑39.1% | 155 | |
| Cost of Revenue | 86↓14.1% | 100↑25.4% | 80↑77.7% | 45↑849.9% | 5 | |
| Gross Profit | 206↑5.9% | 195↑4.8% | 186↑8.6% | 171↑13.6% | 151 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 75↑6.8% | 70↑2.7% | 68↑5.9% | 64↑5.2% | 61 | |
| Selling & Marketing Expenses | 2↓0.7% | 2↓13.2% | 2↑1.9% | 2↓17.2% | 3 | |
| SG&A Expenses | 77↑6.6% | 72↑2.2% | 70↑5.8% | 67↑4.3% | 64 | |
| Other Expenses | 48↓8.1% | 53↑1.4% | 52↑10.0% | 47↑14.3% | 41 | |
| Operating Expenses | 125↑0.4% | 125↑1.9% | 122↑7.5% | 114↑8.2% | 105 | |
| Total Costs & Expenses | 212↓6.1% | 225↑11.2% | 202↑27.4% | 159↑44.6% | 110 | |
| Operating Results | ||||||
| Operating Income | 81↑15.8% | 70↑10.4% | 63↑10.8% | 57↑26.0% | 45 | |
| Depreciation & Amortization | 11↓34.8% | 17↑6.2% | 16↑19.6% | 13↑13.7% | 12 | |
| EBITDA | 92↑5.9% | 87↑9.6% | 79↑12.5% | 71↑23.4% | 57 | |
| EBIT | 81↑15.8% | 70↑10.4% | 63↑10.8% | 57↑26.0% | 45 | |
| Interest & Other Income | ||||||
| Net Interest Income | 177↑4.8% | 169↓0.4% | 169↑7.6% | 157↑42.1% | 111 | |
| Interest Income | 256↓2.1% | 262↑11.6% | 234↑25.3% | 187↑61.2% | 116 | |
| Interest Expense | 79↓14.6% | 93↑42.9% | 65↑118.9% | 30↑456.4% | 5 | |
| 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 | 81↑15.8% | 70↑10.4% | 63↑10.8% | 57↑26.0% | 45 | |
| Income Tax Expense | 17↑9.8% | 15↑13.8% | 13↑5.7% | 13↑29.2% | 10 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 64↑17.4% | 55↑9.5% | 50↑12.2% | 45↑25.1% | 36 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 64↑17.4% | 55↑9.5% | 50↑12.2% | 45↑25.1% | 36 | |
| Bottom-Line Net Income | 64↑17.4% | 54↑9.3% | 50↑12.3% | 44↑25.0% | 35 | |
| EPS (Basic) | 3.75↑16.8% | 3.21↑7.7% | 2.98↑5.7% | 2.82↑24.2% | 2.27 | |
| EPS (Diluted) | 3.72↑16.3% | 3.20↑7.7% | 2.97↑6.1% | 2.80↑25.6% | 2.23 | |
| Weighted Average Shares | 17↑0.3% | 17↑0.7% | 17↑7.1% | 16↑1.2% | 16 | |
| Weighted Average Diluted Shares | 17↑0.5% | 17↑1.2% | 17↑6.6% | 16↓0.2% | 16 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.