HBT Financial, Inc. (HBT) - Quarterly Income Statement

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HBT
Financials

25.945 (USD) • At close July 1, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1
Revenue Numbers are in millions	72.061	73.775	72.667	72.52	67.58	70.616	68.186	66.334	58.938	52.559	46.912	44.03	43.221	43.49	40.107	39.588	41.049	41.375	39.84	37.927	37.624	44.204	42.671	43.284	43.694	42.446	42.514	39.71	40.287
Cost of Revenue Numbers are in millions	15.006	16.122	16.987	16.972	15.8	15.44	11.242	7.666	11.152	2.112	2.01	1.529	0.823	0.653	-0.267	-0.715	-1.928	2.012	3.541	5.026	6.413	2.462	3.179	4.425	3.273	6.078	3.369	0	0
Gross Profit Numbers are in millions	57.055	57.653	55.359	54.987	51.335	54.745	57.424	58.438	47.786	50.447	45.288	42.646	42.398	42.837	40.374	40.303	42.977	39.363	36.299	32.901	31.211	41.88	39.492	38.859	40.421	36.368	39.145	39.71	40.287
Gross Profit Ratio Numbers are in millions	0.792	0.781	0.762	0.758	0.76	0.775	0.842	0.881	0.811	0.96	0.965	0.969	0.981	0.985	1.007	1.018	1.047	0.951	0.911	0.867	0.83	0.947	0.925	0.898	0.925	0.857	0.921	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	20.9	18.99	19.894	19.789	20.022	8.905	18.772	19.997	22.309	10.406	16.456	15.218	15.533	17.028	15.336	15.695	16.246	16.215	16.066	17.019	16.81	15.566	16.038	17.918	15.147	15.874	15.262	1.381	1.233
Selling & Marketing Expenses Numbers are in millions	1.144	0.948	1.38	0.996	0.996	1.169	1.679	1.359	0.836	0.867	0.88	1.205	0.851	1.085	0.883	0.843	0.565	0.925	0.69	0.817	1.044	1.036	0.801	1.103	0.933	1.109	0.974	1.09	1.022
SG&A Numbers are in millions	22.044	19.938	21.274	20.785	21.018	10.074	20.451	21.356	23.145	11.273	17.336	16.423	16.384	18.113	16.219	16.538	16.811	17.14	16.756	17.836	17.854	16.602	16.839	19.021	16.08	16.983	16.236	18.715	18.858
Other Expenses Numbers are in millions	9.508	10.317	9.572	9.249	9.798	19.882	9.875	12.269	12.51	21.559	6.326	7.141	7.616	6.049	5.548	5.431	5.368	5.062	5.279	5.169	5.105	4.616	4.92	4.928	5.39	7.226	5.076	0	0
Operating Expenses Numbers are in millions	31.552	30.255	30.846	30.034	30.816	29.956	30.326	33.625	35.655	32.832	23.662	23.564	24	24.162	21.767	21.821	22.179	22.202	22.035	23.005	22.959	21.218	21.756	23.949	21.47	24.209	21.312	23.271	22.05
Operating Income Numbers are in millions	25.503	27.398	24.513	24.953	20.519	24.789	26.618	25.043	12.131	17.615	21.24	18.937	18.398	18.675	18.607	18.482	20.798	17.161	14.264	9.896	8.252	20.524	17.736	14.91	18.951	12.159	17.833	18.038	18.824
Operating Income Ratio Numbers are in millions	0.354	0.371	0.337	0.344	0.304	0.351	0.39	0.378	0.206	0.335	0.453	0.43	0.426	0.429	0.464	0.467	0.507	0.415	0.358	0.261	0.219	0.464	0.416	0.344	0.434	0.286	0.419	0.454	0.467
Total Other Income Expenses Net Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1.599	-0.587
Income Before Tax Numbers are in millions	25.503	27.398	24.513	24.953	20.519	24.789	26.618	25.043	12.131	17.615	21.24	18.937	18.398	18.675	18.607	18.482	20.798	17.161	14.264	9.896	8.252	20.524	17.736	14.91	18.951	12.159	17.833	16.439	18.237
Income Before Tax Ratio Numbers are in millions	0.354	0.371	0.337	0.344	0.304	0.351	0.39	0.378	0.206	0.335	0.453	0.43	0.426	0.429	0.464	0.467	0.507	0.415	0.358	0.261	0.219	0.464	0.416	0.344	0.434	0.286	0.419	0.414	0.453
Income Tax Expense Numbers are in millions	6.428	7.126	6.333	6.883	5.261	6.343	6.903	6.57	2.923	4.475	5.613	4.852	4.794	5.081	4.892	4.765	5.553	4.519	3.701	2.477	2.031	4.437	0.299	0.305	0.215	0.239	0.241	0.23	0.159
Net Income Numbers are in millions	19.075	20.272	18.18	18.07	15.258	18.446	19.715	18.473	9.208	13.14	15.61	14.068	13.587	13.594	13.69	13.692	15.214	12.642	10.535	7.4	6.206	16.087	17.437	14.605	18.736	11.92	17.592	16.209	18.078
Net Income Ratio Numbers are in millions	0.265	0.275	0.25	0.249	0.226	0.261	0.289	0.278	0.156	0.25	0.333	0.32	0.314	0.313	0.341	0.346	0.371	0.306	0.264	0.195	0.165	0.364	0.409	0.337	0.429	0.281	0.414	0.408	0.449
EPS Numbers are in millions	0.6	0.64	0.58	0.57	0.48	0.58	0.62	0.58	0.3	0.6	0.54	0.49	0.47	0.47	0.5	0.5	0.55	0.46	0.38	0.27	0.23	0.61	0.66	0.55	0.71	0.45	0.67	0.9	1
EPS Diluted Numbers are in millions	0.6	0.64	0.57	0.57	0.48	0.58	0.62	0.58	0.3	0.59	0.54	0.49	0.47	0.47	0.5	0.5	0.55	0.46	0.38	0.27	0.23	0.61	0.66	0.55	0.71	0.45	0.67	0.9	1
EBITDA Numbers are in millions	26.954	28.844	25.968	26.396	21.984	26.255	28.091	26.579	13.434	18.502	22.247	19.951	19.406	19.707	19.611	19.511	21.861	18.231	15.339	10.917	9.259	21.527	18.732	15.954	20.03	13.274	18.958	-1.599	-0.587
EBITDA Ratio Numbers are in millions	0.374	0.391	0.357	0.364	0.325	0.372	0.412	0.401	0.228	0.352	0.474	0.453	0.449	0.453	0.489	0.493	0.533	0.441	0.385	0.288	0.246	0.487	0.439	0.369	0.458	0.313	0.446	-0.04	-0.015

HBT Financial, Inc.

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