Home Bancshares Inc. (Con...
(HOMB)
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At close: undefined
30.35
0.13%
After-hours Dec 13, 2024, 07:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 |
Revenue | 978.26M | 918.88M | 699.78M | 684.56M | 662.74M | 655.34M | 544.43M | 485.99M | 422.92M | 381.10M | 248.14M | 192.61M | 182.56M | 181.46M | 122.97M | 114.77M | 93.74M | 81.95M | 65.14M | 43.19M | - | 7.57M | 9.34M |
Cost of Revenue | -77.53M | - | 64.97M | 82.98M | 70.00M | 72.07M | 78.23M | 53.16M | 53.30M | 52.66M | 52.35M | 35.65M | 33.10M | 29.44M | 26.04M | 25.72M | 18.93M | 15.95M | - | - | - | - | - |
Gross Profit | 1.06B | 918.88M | 634.82M | 601.58M | 592.74M | 583.27M | 466.20M | 432.82M | 369.62M | 328.44M | 195.79M | 156.96M | 149.47M | 152.02M | 96.93M | 89.05M | 74.81M | 66.00M | 65.14M | 43.19M | - | 7.57M | 9.34M |
Operating Income | 619.18M | 536.67M | 416.77M | 277.70M | 385.62M | 519.88M | 360.86M | 336.23M | 268.21M | 237.18M | 121.39M | 129.91M | 114.89M | 58.32M | 78.88M | 71.70M | 102.74M | 84.11M | 52.38M | 25.77M | 3.77M | 13.44M | 11.04M |
Interest Income | 1.18B | 877.77M | 625.17M | 675.96M | 717.99M | 685.37M | 520.25M | 436.54M | 377.44M | 335.89M | 217.13M | 177.13M | 171.81M | 151.12M | 132.25M | 145.72M | 141.76M | 123.76M | 85.46M | 36.68M | - | 20.36M | 18.22M |
Pretax Income | 511.88M | 394.57M | 416.77M | 277.70M | 385.62M | 395.52M | 271.08M | 282.65M | 218.49M | 177.17M | 104.47M | 98.45M | 84.34M | 23.61M | 38.94M | 12.04M | 28.96M | 23.16M | 16.38M | 14.19M | - | 5.95M | 2.17M |
Net Income | 392.93M | 305.26M | 319.02M | 214.45M | 289.54M | 300.40M | 135.08M | 177.15M | 138.20M | 113.06M | 66.52M | 63.02M | 54.74M | 17.59M | 26.81M | 10.12M | 20.45M | 15.92M | 11.45M | 9.16M | 3.77M | 3.88M | 1.36M |
Selling & General & Admin | 362.45M | 302.51M | 214.72M | 202.69M | 170.34M | 180.31M | 148.12M | 133.07M | 115.17M | 99.79M | 75.33M | 62.66M | 47.43M | 42.39M | 36.25M | 35.57M | 30.50M | 31.70M | 23.90M | 14.12M | - | - | - |
Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | - | -684.73M | -497.73M | -609.55M | -447.45M | -315.78M | -253.46M | -229.66M | -216.57M | -191.05M | -149.72M | -89.71M | -82.00M | -136.09M | -54.30M | -52.91M | -2.56M | -13.59M | -36.66M | -31.55M | 3.77M | 5.87M | 1.70M |
Operating Expenses | 362.45M | -382.22M | -283.01M | -406.86M | -277.12M | -135.47M | -105.34M | -96.59M | -101.40M | -91.26M | -74.40M | -27.05M | -34.57M | -93.70M | -18.05M | -17.34M | 27.93M | 18.10M | -12.76M | -17.42M | 3.77M | 5.87M | 1.70M |
Interest Expense | 348.11M | 119.09M | 52.20M | 93.41M | 154.77M | 124.36M | 64.35M | 30.58M | 21.72M | 18.87M | 14.53M | 21.54M | 30.55M | 34.71M | 39.94M | 59.67M | 73.78M | 60.94M | 36.00M | 11.58M | - | 7.49M | 8.87M |
Selling & Marketing Expenses | 8.85M | 7.97M | 4.86M | 4.00M | 4.69M | 4.47M | 3.20M | 3.33M | 2.99M | 2.57M | 1.83M | 2.45M | - | - | - | - | - | 2.38M | - | - | - | - | - |
Cost & Expenses | 362.45M | -382.22M | -283.01M | -406.86M | -277.12M | -135.47M | 78.23M | 53.16M | 53.30M | 52.66M | 52.35M | 35.65M | 33.10M | 29.44M | 26.04M | 25.72M | 18.93M | 15.95M | -12.76M | -17.42M | 3.77M | 5.87M | 1.70M |
Income Tax | 118.95M | 89.31M | 97.75M | 63.26M | 96.08M | 95.12M | 136.00M | 105.50M | 80.29M | 64.11M | 37.95M | 35.43M | 29.60M | 6.02M | 12.13M | 1.92M | 8.52M | 7.25M | 4.93M | 5.03M | -3.77M | 2.08M | 811.00K |
Shares Outstanding (Basic) | 202.63M | 194.69M | 164.50M | 165.37M | 167.80M | 173.66M | 150.81M | 140.42M | 136.62M | 131.90M | 115.82M | 112.55M | 113.66M | 113.44M | 94.51M | 87.19M | 81.90M | 69.10M | 56.16M | 69.52M | 69.52M | 23.62M | 21.48M |
Shares Outstanding (Diluted) | 202.77M | 195.02M | 164.86M | 165.37M | 167.80M | 174.12M | 151.53M | 140.71M | 137.13M | 132.66M | 116.50M | 113.26M | 114.45M | 114.40M | 95.54M | 89.38M | 83.28M | 73.94M | 63.00M | 69.52M | 69.52M | 23.93M | 22.22M |
EPS (Basic) | 1.94 | 1.57 | 1.94 | 1.30 | 1.73 | 1.73 | 0.90 | 1.26 | 1.01 | 0.86 | 0.57 | 0.56 | 0.47 | 0.13 | 0.26 | 0.12 | 0.25 | 0.23 | 0.19 | 0.23 | 0.05 | 0.16 | 0.06 |
EPS (Diluted) | 1.94 | 1.57 | 1.94 | 1.30 | 1.73 | 1.73 | 0.89 | 1.26 | 1.01 | 0.85 | 0.57 | 0.56 | 0.46 | 0.13 | 0.25 | 0.11 | 0.25 | 0.21 | 0.17 | 0.20 | 0.05 | 0.16 | 0.06 |
EBITDA | 542.81M | 426.43M | 436.26M | 297.79M | 405.05M | 414.73M | 287.80M | 297.19M | 240.15M | 222.94M | 110.48M | 111.14M | 91.46M | - | 59.12M | - | - | - | - | 18.81M | 3.77M | 13.44M | 11.04M |
Depreciation & Amortization | 30.93M | 31.86M | 19.48M | 20.08M | 19.43M | 19.20M | 11.99M | 10.64M | 4.08M | 4.63M | 3.62M | 2.76M | 7.19M | 4.65M | 8.16M | 7.88M | 6.44M | 7.03M | 6.21M | 4.04M | - | - | - |