HomeTrust Bancshares Inc.
33.83
1.08 (3.30%)
At close: Jan 15, 2025, 9:40 AM

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
Revenue 186.37M 149.97M 143.21M 133.90M 129.33M 120.01M 105.95M 94.68M 92.26M 62.94M 62.57M 66.14M 54.70M 52.64M
Cost of Revenue 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 186.37M 149.97M 143.21M 133.90M 129.33M 120.01M 105.95M 94.68M 92.26M 62.94M 62.57M 66.14M 54.70M 52.64M
Operating Income 67.33M 62.27M 19.10M 28.81M 64.32M 51.04M 25.28M 22.40M 15.97M 20.29M 18.28M 15.66M -7.47M 15.08M
Interest Income 187.13M 116.11M 118.73M 136.25M 137.26M 116.70M 99.44M 87.75M 85.16M 60.28M 60.39M 67.49M 72.09M 71.30M
Pretax Income 63.32M 45.38M 19.10M 28.81M 33.94M 34.97M 17.04M 16.36M 10.58M 14.86M 11.03M 3.88M -28.00M -10.54M
Net Income 49.64M 35.65M 15.68M 22.78M 27.15M 8.23M 11.85M 11.46M 8.03M 10.34M 9.05M 4.53M -14.74M 7.04M
Selling & General & Admin 66.61M 76.40M 79.11M 70.91M 66.27M 60.66M 58.88M 55.48M 54.35M 38.53M 33.67M 26.78M 28.07M 30.94M
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
Other Expenses 119.76M -164.10M -203.22M -176.00M -131.29M -129.63M -139.54M -127.76M -130.63M -81.18M -77.96M -77.26M -5.84M -17.39M
Operating Expenses 186.37M -87.70M -124.11M -105.09M -65.01M -68.97M -80.66M -72.28M -76.28M -42.65M -44.29M -50.48M 22.22M 13.55M
Interest Expense 29.71M 5.34M 15.41M 32.15M 30.38M 16.07M 8.24M 6.04M 5.39M 5.43M 7.25M 11.78M 20.53M 25.62M
Selling & Marketing Expenses 2.22M 2.58M 1.63M 1.87M 1.85M 1.48M 1.67M 2.04M 2.05M 1.36M 1.71M 1.55M 2.32M 1.37M
Cost & Expenses 186.37M -87.70M -124.11M -105.09M -65.01M -68.97M -80.66M -72.28M -76.28M -42.65M -44.29M -50.48M 22.22M 13.55M
Income Tax 13.28M 9.72M 3.42M 6.02M 6.79M 26.74M 5.19M 4.90M 2.56M 4.51M 1.98M -647.00K -13.26M -17.58M
Shares Outstanding (Basic) 16.69M 15.52M 16.08M 16.73M 17.69M 18.03M 17.38M 17.42M 19.04M 18.63M 19.92M 21.16M 21.16M 21.16M
Shares Outstanding (Diluted) 15.78M 15.81M 16.50M 17.29M 18.39M 18.73M 17.96M 17.61M 19.12M 18.72M 19.94M 21.16M 21.16M 21.16M
EPS (Basic) 2.97 2.28 0.97 1.35 1.53 0.46 0.66 0.65 0.42 0.54 0.45 0.21 -0.7 0.33
EPS (Diluted) 3.15 2.24 0.94 1.31 1.48 0.44 0.65 0.65 0.42 0.54 0.45 0.21 -0.7 0.33
EBITDA -628.00K 57.18M n/a 33.59M 36.29M n/a 23.68M 23.30M 12.10M 16.12M 13.19M n/a n/a n/a
Depreciation & Amortization 12.78M 9.60M 10.23M 7.28M 6.27M 6.46M 6.64M 6.94M 1.52M 1.10M 2.08M 2.09M 2.02M 2.04M