HBT Financial, Inc.
NASDAQ:HBT
21.83 (USD) • At close January 14, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 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
| 72.667 | 72.52 | 67.58 | 70.616 | 57.424 | 58.438 | 53.996 | 49.794 | 45.288 | 42.646 | 41.814 | 41.994 | 38.707 | 38.141 | 39.572 | 39.793 | 38.473 | 36.474 | 35.566 | 41.88 | 40.176 | 40.665 | 41.197 | 40.274 | 40.383 | 39.71 | 40.287 |
| Cost of Revenue
| -0.019 | -0.01 | -0.023 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 72.686 | 72.53 | 67.603 | 70.616 | 57.424 | 58.438 | 53.996 | 49.794 | 45.288 | 42.646 | 41.814 | 41.994 | 38.707 | 38.141 | 39.572 | 39.793 | 38.473 | 36.474 | 35.566 | 41.88 | 40.176 | 40.665 | 41.197 | 40.274 | 40.383 | 39.71 | 40.287 |
| Gross Profit Ratio
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 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
| 19.894 | 19.789 | 20.022 | 8.905 | 21.353 | 19.997 | 22.309 | 15.68 | 16.456 | 17.208 | 17.432 | 17.028 | 15.534 | 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
| 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
| 21.274 | 20.785 | 21.018 | 10.074 | 23.032 | 21.356 | 23.145 | 16.547 | 17.336 | 18.413 | 18.283 | 18.113 | 16.417 | 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
| 34.688 | -8.484 | -8.674 | -9.157 | -53.838 | -54.751 | -11.365 | 50.843 | -6.731 | -15.224 | -6.054 | -7.216 | -6.412 | -6.358 | 0 | 0 | 0 | 0 | 0 | 51.94 | 0 | -42.157 | -35.829 | -42.926 | -36.655 | 0 | 0 |
| Operating Expenses
| 55.962 | 8.484 | 8.674 | 9.157 | -30.806 | -33.395 | 0.836 | -3.189 | 0.88 | 3.189 | 0.851 | -49.766 | 0.883 | 0.843 | 0.565 | -52.446 | 0.69 | 0.817 | 1.044 | 3.873 | 0.801 | -23.136 | -19.749 | -25.943 | -20.419 | 23.271 | 22.05 |
| Operating Income
| 24.513 | 26.238 | 21.838 | -0.01 | 26.618 | 25.043 | 17.073 | 21.127 | 22.864 | 21.09 | 20.568 | 20.171 | 20.759 | 20.7 | 23.049 | 19.508 | 16.401 | 12.065 | 11 | 23.515 | 20.892 | 17.529 | 21.448 | 14.331 | 19.964 | 18.038 | 18.824 |
| Operating Income Ratio
| 0.337 | 0.362 | 0.323 | -0 | 0.464 | 0.429 | 0.316 | 0.424 | 0.505 | 0.495 | 0.492 | 0.48 | 0.536 | 0.543 | 0.582 | 0.49 | 0.426 | 0.331 | 0.309 | 0.561 | 0.52 | 0.431 | 0.521 | 0.356 | 0.494 | 0.454 | 0.467 |
| Total Other Income Expenses Net
| 0 | -4.892 | -4.753 | 0.501 | -4.911 | -7.061 | -17.578 | -6.85 | -4.317 | -3.363 | -3.796 | -4.411 | -4.111 | -4.012 | -3.412 | -3.699 | -3.663 | -4.239 | -3.058 | -2.388 | -3.99 | -3.394 | -3.725 | -3.934 | -3.425 | -1.599 | -0.587 |
| Income Before Tax
| 24.513 | 24.953 | 20.519 | 24.789 | 26.618 | 25.043 | 12.131 | 23.215 | 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
| 0.337 | 0.344 | 0.304 | 0.351 | 0.464 | 0.429 | 0.225 | 0.466 | 0.469 | 0.444 | 0.44 | 0.445 | 0.481 | 0.485 | 0.526 | 0.431 | 0.371 | 0.271 | 0.232 | 0.49 | 0.441 | 0.367 | 0.46 | 0.302 | 0.442 | 0.414 | 0.453 |
| Income Tax Expense
| 6.333 | 6.883 | 5.261 | 6.343 | 6.903 | 6.57 | 2.923 | 6.058 | 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
| 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
| 0.25 | 0.249 | 0.226 | 0.261 | 0.343 | 0.316 | 0.171 | 0.264 | 0.345 | 0.33 | 0.325 | 0.324 | 0.354 | 0.359 | 0.384 | 0.318 | 0.274 | 0.203 | 0.174 | 0.384 | 0.434 | 0.359 | 0.455 | 0.296 | 0.436 | 0.408 | 0.449 |
| EPS
| 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
| 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
| 25.968 | 26.396 | 21.984 | 0 | 28.091 | 26.579 | 0 | 24.102 | 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 | 12.89 | 18.958 | -1.599 | -0.587 |
| EBITDA Ratio
| 0.357 | -0.018 | -0.02 | 0.01 | 0.476 | 0.441 | 0.326 | 0.427 | 0.51 | 0.5 | 0.498 | 0.486 | 0.543 | 0.549 | 0.59 | 0.498 | 0.434 | 0.339 | 0.318 | 0.57 | 0.528 | 0.457 | 0.547 | 0.384 | 0.522 | -0.04 | -0.015 |