HomeTrust Bancshares Inc.

NYSE: HTB · Real-Time Price · USD
41.41
1.96 (4.97%)
At close: Aug 22, 2025, 3:59 PM
41.33
-0.21%
After-hours: Aug 22, 2025, 05:29 PM EDT

HomeTrust Bancshares Income Statement

Financials in USD. Fiscal year is undefined.
Fiscal Year Q2 2025 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
Period Ending Jun 30, 2025 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
Revenue
294.83M 294.56M 295.07M 291.95M 287.51M 279.92M 265.82M 243.23M 216.08M 189.98M 169.05M 158.99M 155.31M 155.45M 158.31M 159.14M 158.57M 156.44M
Cost of Revenue
92.67M 99.46M 100.49M 102.6M 97.33M 85.46M 80.14M 61.98M 45.1M 34.14M 17.28M 10M 4.75M 1.92M 339K 2.52M 8.28M 15.51M
Gross Profit
202.16M 195.1M 194.59M 189.34M 190.18M 194.46M 185.68M 181.25M 170.98M 155.84M 151.77M 148.99M 150.56M 153.53M 157.97M 156.62M 150.29M 140.93M
Operating Income
75.35M 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
Interest Income
260.12M 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
Pretax Income
75.35M 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
Net Income
59.07M 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
Selling & General & Admin
55.21M 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
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
Other Expenses
71.6M 53.26M 52.65M 49.12M 48.45M 48.9M 51.9M 48.32M 46.63M 42.33M 37.71M 38.08M 34.22M 53.22M 53.79M 51.39M 52.09M 30.99M
Operating Expenses
126.81M 125.77M 124.68M 120.7M 119.68M 120.3M 122.36M 117.28M 113.81M 110.44M 104.31M 105.27M 105.18M 125.97M 130.68M 131.21M 131.2M 107.15M
Interest Expense
87.71M 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
Selling & Marketing Expenses
1.54M 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
Cost & Expenses
219.48M 225.23M 225.16M 223.3M 217M 205.76M 202.5M 179.26M 158.91M 144.59M 121.59M 115.27M 109.93M 127.89M 131.02M 133.74M 139.47M 122.66M
Income Tax Expense
16.28M 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
Shares Outstanding (Basic)
17.01M 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
Shares Outstanding (Diluted)
17.11M 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
EPS (Basic)
3.46 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
EPS (Diluted)
3.44 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
EBITDA
90M 86.1M 86.95M 86.61M 87.73M 90.57M 79.36M 79.41M 70.57M 58.39M 58.72M 53.86M 57.18M 39.08M 39.6M 37.73M 29.89M 42.68M
EBIT
75.35M 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
Depreciation & Amortization
14.61M 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