Home Bancorp Inc. (HBCP)

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45.20

-0.10 (-0.22%)

At close: Mar 31, 2025, 1:08 PM

Home Bancorp Income Statement

Table Mode

Year	FY24	FY23	FY22	FY21	FY20	FY19	FY18	FY17	FY16	FY15	FY14	FY13	FY12	FY11	FY10	FY09	FY08	FY07	FY06	FY05
Revenue	184.77M	132.49M	131.9M	117.26M	106.52M	100.41M	105.45M	77.81M	73.57M	63.31M	59.21M	47.89M	48.66M	40M	33.26M	25.66M	22.1M	18.2M	17.04M	22.06M
Cost of Revenue	n/a	n/a	n/a	n/a	n/a	n/a	n/a	1.00	n/a	n/a	n/a	n/a	1.00	1.00	-230.93K	-1.89M	n/a	n/a	n/a	22.06M
Gross Profit	184.77M	132.49M	131.9M	117.26M	106.52M	100.41M	105.45M	77.81M	73.57M	63.31M	59.21M	47.89M	48.66M	40M	33.49M	27.55M	22.1M	18.2M	17.04M	n/a
Operating Income	182.77M	59.89M	52.28M	60.44M	30.81M	33.79M	48.59M	35.87M	28.84M	23.09M	18.36M	14.53M	18.71M	12.97M	12.91M	13.33M	12.63M	14.62M	14.31M	5.33M
Interest Income	184.77M	163.66M	125.93M	106.9M	104.13M	102.21M	102.31M	74.4M	67.68M	58.41M	54.32M	43.72M	46.12M	38.44M	33.66M	29.9M	27.43M	24.96M	22.81M	n/a
Pretax Income	45.18M	50.15M	42.5M	60.44M	30.81M	33.79M	38.28M	29.32M	23.58M	19.22M	15.08M	11.03M	13.79M	7.76M	7.03M	6.99M	3.89M	4.71M	6.1M	5.33M
Net Income	36.43M	40.24M	34.07M	48.62M	24.77M	27.93M	31.59M	17.78M	16.01M	12.55M	9.87M	7.29M	9.19M	5.12M	4.69M	4.68M	2.72M	3.32M	4.02M	3.52M
Selling & General & Admin	2M	72.6M	50.01M	41.02M	39.07M	39.99M	37.96M	29.17M	28.7M	25.52M	25.31M	21.1M	20.43M	24.02M	18.49M	13.46M	9.26M	515.23K	405.31K	5.59M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	n/a	n/a	-22.54M	-97.84M	-114.78M	-106.61M	-94.82M	-12.3M	-12.95M	n/a	n/a	n/a	n/a	n/a	1.23M	1.89M	n/a	-4.09M	-3.14M	-2.79M
Operating Expenses	2M	72.6M	2.26M	-56.82M	-75.71M	-66.62M	-56.86M	1.01B	1.06B	486.34M	919.48M	766.39M	743.81M	980.56M	826.62M	633.53M	475.38M	-3.58M	-2.73M	2.79M
Interest Expense	64.5M	42.97M	7.92M	5.91M	11.92M	16.21M	10.31M	6.55M	5.27M	3.87M	3.28M	3.5M	4.91M	5.22M	5.88M	6.34M	8.75M	9.91M	8.22M	825.92K
Selling & Marketing Expenses	2M	2.15M	2.26M	1.87M	1.13M	1.58M	1.16M	1.01M	1.06M	486.34K	919.48K	766.39K	743.81K	980.56K	826.62K	633.53K	475.38K	515.23K	405.31K	n/a
Cost & Expenses	2M	72.6M	2.26M	-56.82M	-75.71M	-66.62M	-56.86M	1.01B	1.06B	486.34M	919.48M	766.39M	743.81M	980.56M	826.39M	631.64M	475.38M	-3.58M	-2.73M	16.73M
Income Tax	8.76M	9.91M	8.43M	11.82M	6.04M	5.86M	6.7M	11.54M	7.57M	6.67M	5.21M	3.74M	4.6M	2.64M	2.34M	2.31M	1.17M	1.39M	2.07M	1.81M
Shares Outstanding (Basic)	8M	8.03M	8.14M	8.38M	8.67M	9.07M	9.08M	7.11M	6.84M	6.71M	6.54M	6.57M	6.91M	7.11M	7.56M	8.03M	2.05M	8.92M	8.92M	n/a
Shares Outstanding (Diluted)	7.97M	8.06M	8.19M	8.43M	8.7M	9.15M	9.29M	7.38M	7.11M	7M	6.95M	6.88M	7.18M	7.21M	7.56M	8.05M	2.05M	8.92M	8.92M	n/a
EPS (Basic)	4.55	5.01	4.19	5.80	2.86	3.08	3.48	2.50	2.34	1.87	1.51	1.11	1.33	0.72	0.62	0.58	1.32	0.37	0.45	n/a
EPS (Diluted)	4.57	4.99	4.16	5.77	2.85	3.05	3.40	2.41	2.25	1.79	1.42	1.06	1.28	0.71	0.62	0.58	1.32	0.37	0.45	n/a
EBITDA	n/a	n/a	45.97M	64.03M	34.03M	37.11M	40.99M	31.64M	25.03M	21.21M	16.98M	12.65M	15.44M	8.59M	8.18M	8.64M	n/a	5.63M	6.89M	6.14M
Depreciation & Amortization	3.5M	3.57M	5.07M	4.25M	4.42M	4.46M	4.35M	2.72M	2.59M	1.99M	1.9M	1.62M	1.65M	10.01M	-3.47M	916.94K	813.92K	921K	798.91K	804.62K