Watchlist Price Alert

HomeTrust Bancshares Inc. (HTB)

NYSE: HTB · Real-Time Price · USD

39.07

0.74 (1.93%)

At close: Jul 03, 2025, 1:04 PM

39.07

0.00%

After-hours: Jul 03, 2025, 01:04 PM EDT

HomeTrust Bancshares Income Statement

Financials in USD. Fiscal year is undefined.

Fiscal Year	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Mar 31, 2025	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	223.75M	202.13M	201.1M	201.53M	201.96M	200.77M	195.22M	186.37M	174.24M	161.36M	153.84M	149.97M	148.57M	148.95M	147.07M	143.16M	137.45M	132.78M	133.3M	133.9M	136.23M	136.25M	132.38M	129.33M	126.53M	124.51M	122.11M	119.35M	116.97M	116.22M	110.52M	106.44M	102.11M	96.59M	95.57M	94.67M	94.49M
Cost of Revenue	22.27M	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	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
Gross Profit	201.48M	202.13M	201.1M	201.53M	201.96M	200.77M	195.22M	186.37M	174.24M	161.36M	153.84M	149.97M	148.57M	148.95M	147.07M	143.16M	137.45M	132.78M	133.3M	133.9M	136.23M	136.25M	132.38M	129.33M	126.53M	124.51M	122.11M	119.35M	116.97M	116.22M	110.52M	106.44M	102.11M	96.59M	95.57M	94.67M	94.49M
Operating Income	18.43M	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	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
Interest Income	261.9M	261.62M	258.24M	253.45M	247.17M	234.48M	213.06M	187.13M	158.12M	135.65M	122.74M	116.11M	114.79M	115.92M	117.59M	118.73M	121M	124.72M	130.46M	136.25M	141.03M	142.71M	141.22M	137.25M	132.09M	126.77M	121.35M	117.08M	113.68M	111.58M	104.66M	99.44M	94.52M	89.03M	88.53M	87.75M	87.57M
Pretax Income	69.33M	69.91M	68.65M	70.5M	74.16M	63.32M	63.98M	57.16M	45.4M	47.46M	43.72M	45.38M	27.55M	27.29M	25.4M	19.1M	33.77M	25.19M	24.8M	28.81M	34.37M	36.47M	35.13M	33.94M	33.03M	38.38M	36.9M	34.97M	32.72M	23.83M	18.87M	17.04M	14.78M	19.06M	18.5M	16.36M	14.76M
Net Income	54.28M	54.8M	54.06M	55.78M	58.38M	50.04M	50.24M	44.6M	35.62M	36.91M	34.33M	35.65M	22.22M	22.07M	20.45M	15.68M	26.68M	20M	19.73M	22.78M	27.2M	29.31M	28.16M	27.15M	26.34M	29.16M	10.46M	8.23M	5.79M	-59K	13.59M	11.85M	10.38M	13.25M	12.72M	11.46M	10.71M
Selling & General & Admin	72.51M	72.02M	71.58M	71.22M	71.4M	70.45M	68.95M	67.18M	68.11M	66.6M	67.19M	70.96M	72.75M	76.89M	79.82M	79.11M	76.16M	74.5M	72.5M	70.91M	70.38M	69.04M	67.67M	66.27M	64.26M	62.42M	61.24M	60.66M	60.82M	61.22M	60.89M	58.88M	57.11M	55.22M	54.64M	55.48M	56.15M
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	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	110.53M	130.11M	129.52M	130.31M	130.56M	130.32M	126.27M	119.18M	106.13M	94.77M	86.65M	79.01M	75.82M	72.06M	67.25M	64.05M	61.28M	58.27M	60.79M	62.99M	65.86M	67.21M	64.71M	63.06M	62.28M	62.09M	60.87M	58.69M	56.15M	55M	49.63M	47.56M	45M	41.38M	40.93M	39.19M	38.34M
Operating Expenses	183.04M	202.13M	201.1M	201.53M	201.96M	200.77M	195.22M	186.37M	174.24M	161.36M	153.84M	149.97M	148.57M	148.95M	147.07M	143.16M	137.45M	132.78M	133.3M	133.9M	136.23M	136.25M	132.38M	129.33M	126.53M	124.51M	122.11M	119.35M	116.97M	116.22M	110.52M	106.44M	102.11M	96.59M	95.57M	94.67M	94.49M
Interest Expense	91.54M	92.94M	90.84M	85.97M	77.96M	65.05M	48.01M	29.71M	15.74M	7.69M	5.15M	5.34M	6.88M	9.35M	12.07M	15.41M	18.99M	23.09M	27.92M	32.15M	34.7M	35.11M	33.55M	30.38M	26.55M	22.45M	18.77M	16.07M	13.69M	11.88M	9.91M	8.24M	7.13M	6.49M	6.26M	6.04M	5.84M
Selling & Marketing Expenses	1.7M	1.89M	2.28M	2.36M	2.45M	2.18M	2.04M	2.14M	1.92M	2.12M	2.47M	2.58M	2.77M	2.51M	2.01M	1.63M	1.13M	1.2M	1.52M	1.87M	2.35M	2.35M	2.12M	1.85M	1.59M	1.52M	1.44M	1.48M	1.51M	1.55M	1.69M	1.67M	1.79M	1.94M	1.98M	2.04M	2.09M
Cost & Expenses	205.31M	202.13M	201.1M	201.53M	201.96M	200.77M	195.22M	186.37M	174.24M	161.36M	153.84M	149.97M	148.57M	148.95M	147.07M	143.16M	137.45M	132.78M	133.3M	133.9M	136.23M	136.25M	132.38M	129.33M	126.53M	124.51M	122.11M	119.35M	116.97M	116.22M	110.52M	106.44M	102.11M	96.59M	95.57M	94.67M	94.49M
Income Tax Expense	15.05M	15.11M	14.59M	14.72M	15.79M	13.28M	13.74M	12.56M	9.78M	10.56M	9.39M	9.72M	5.33M	5.22M	4.95M	3.42M	7.1M	5.19M	5.07M	6.02M	7.17M	7.16M	6.97M	6.79M	6.7M	9.22M	26.44M	26.74M	26.93M	23.89M	5.28M	5.19M	4.4M	5.81M	5.78M	4.9M	4.05M
Shares Outstanding (Basic)	17.01M	16.93M	16.93M	16.88M	16.86M	16.82M	16.79M	16.77M	16.02M	15.03M	14.99M	15.06M	15.52M	15.63M	15.76M	15.89M	15.98M	16.2M	16.23M	16.22M	16.69M	16.91M	17.1M	17.33M	17.51M	17.8M	18.13M	18.12M	18.05M	17.98M	17.97M	17.67M	17.81M	16.9M	17.21M	17.31M	17.18M
Shares Outstanding (Diluted)	17.11M	17.03M	17.03M	16.9M	16.87M	16.83M	16.8M	16.78M	16.08M	15.16M	15.13M	15.25M	15.79M	15.99M	16.15M	15.89M	16.49M	16.56M	16.47M	16.49M	17.26M	17.57M	17.75M	17.98M	18.2M	18.5M	18.88M	18.85M	18.76M	17.98M	18.62M	18.29M	18.4M	17.44M	17.45M	17.53M	17.37M
EPS (Basic)	3.18	3.22	3.17	3.28	3.46	2.98	3.09	2.82	2.31	2.42	2.22	2.27	1.41	1.39	1.27	0.96	1.64	1.22	1.18	1.34	1.57	1.69	1.60	1.52	1.47	1.62	0.58	0.46	0.33	n/a	0.76	0.67	0.59	0.76	0.73	0.65	0.60
EPS (Diluted)	3.16	3.20	3.16	3.28	3.45	2.97	3.08	2.80	2.29	2.40	2.18	2.23	1.38	1.35	1.24	0.94	1.62	1.21	1.16	1.30	1.52	1.63	1.54	1.46	1.40	1.54	0.52	0.41	0.29	-0.02	0.74	0.66	0.59	0.76	0.73	0.65	0.60
EBITDA	22.58M	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	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
EBIT	5.82M	-17.04M	-17.96M	-17.23M	-16.4M	-16.04M	-15.44M	-13.41M	-12.99M	-11.26M	-10.14M	-11.8M	-11.53M	-12.32M	-12.33M	-10.8M	-8.9M	-6.42M	-4.18M	-1.93M	-1.45M	-176K	630K	556K	1.26M	653K	-140K	-505K	-1.16M	-1.26M	-1.01M	19K	-573K	-1.01M	-1.92M	-2.96M	-2.21M
Depreciation & Amortization	16.76M	17.04M	17.96M	17.23M	16.4M	16.04M	15.44M	13.41M	12.99M	11.26M	10.14M	11.8M	11.53M	12.32M	12.33M	10.8M	8.9M	6.42M	4.18M	1.93M	1.45M	176K	-630K	-556K	-1.26M	-653K	140K	505K	1.16M	1.26M	1.01M	-19K	573K	1.01M	1.92M	2.96M	2.21M