Home Bancshares, Inc. (Conway, AR)
NYSE:HOMB
28.29 (USD) • At close May 30, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 969.021 | 978.261 | 918.885 | 699.784 | 684.563 | 662.736 | 655.34 | 544.43 | 485.985 | 422.918 | 381.099 | 248.141 | 192.608 | 182.564 | 181.463 | 122.969 | 114.769 | 93.741 | 81.95 | 65.143 | 43.192 | 0 | 7.574 | 9.344 |
| Cost of Revenue
| 0 | -77.527 | 0 | 64.965 | 82.98 | 69.997 | 72.07 | 78.23 | 53.165 | 53.302 | 52.658 | 52.352 | 35.649 | 33.099 | 29.443 | 26.035 | 25.722 | 18.932 | 15.947 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 969.021 | 1,055.788 | 918.885 | 634.819 | 601.583 | 592.739 | 583.27 | 466.2 | 432.82 | 369.616 | 328.441 | 195.789 | 156.959 | 149.465 | 152.02 | 96.934 | 89.047 | 74.809 | 66.003 | 65.143 | 43.192 | 0 | 7.574 | 9.344 |
| Gross Profit Ratio
| 1 | 1.079 | 1 | 0.907 | 0.879 | 0.894 | 0.89 | 0.856 | 0.891 | 0.874 | 0.862 | 0.789 | 0.815 | 0.819 | 0.838 | 0.788 | 0.776 | 0.798 | 0.805 | 1 | 1 | 0 | 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 |
| General & Administrative Expenses
| 261.683 | 287.877 | 294.539 | 209.862 | 198.691 | 170.338 | 175.842 | 144.913 | 129.737 | 112.179 | 97.219 | 73.496 | 60.217 | 47.426 | 42.394 | 36.249 | 35.566 | 30.496 | 29.313 | 23.901 | 14.123 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 7.097 | 8.85 | 7.974 | 4.855 | 3.999 | 4.687 | 4.472 | 3.203 | 3.332 | 2.986 | 2.568 | 1.829 | 2.447 | 0 | 0 | 0 | 0 | 0 | 2.383 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 342.644 | 362.448 | 302.513 | 214.717 | 202.69 | 170.338 | 180.314 | 148.116 | 133.069 | 115.165 | 99.787 | 75.325 | 62.664 | 47.426 | 42.394 | 36.249 | 35.566 | 30.496 | 31.696 | 23.901 | 14.123 | 0 | 0 | 0 |
| Other Expenses
| 0 | 0 | -684.73 | -497.726 | -609.55 | -447.453 | -315.779 | -253.461 | -229.657 | -216.566 | -191.051 | -149.723 | -89.712 | -81.998 | -136.094 | -54.304 | -52.911 | -2.563 | -13.594 | -36.661 | -31.546 | 3.769 | 5.869 | 1.695 |
| Operating Expenses
| 342.644 | 362.448 | -382.217 | -283.009 | -406.86 | -277.115 | -135.465 | -105.345 | -96.588 | -101.401 | -91.264 | -74.398 | -27.048 | -34.572 | -93.7 | -18.055 | -17.345 | 27.933 | 18.102 | -12.76 | -17.423 | 3.769 | 5.869 | 1.695 |
| Operating Income
| 626.377 | 619.181 | 536.668 | 416.775 | 277.703 | 385.621 | 519.875 | 360.855 | 336.232 | 268.215 | 237.177 | 121.391 | 129.911 | 114.893 | 58.32 | 78.879 | 71.702 | 102.742 | 84.105 | 52.383 | 25.769 | 3.769 | 13.443 | 11.039 |
| Operating Income Ratio
| 0.646 | 0.633 | 0.584 | 0.596 | 0.406 | 0.582 | 0.793 | 0.663 | 0.692 | 0.634 | 0.622 | 0.489 | 0.674 | 0.629 | 0.321 | 0.641 | 0.625 | 1.096 | 1.026 | 0.804 | 0.597 | 0 | 1.775 | 1.181 |
| Total Other Income Expenses Net
| -104.035 | -107.298 | -125.409 | -61.996 | -62.973 | -65.31 | -67.598 | -104.665 | -49.833 | -48.681 | -50.09 | -50.523 | -1.952 | -0.072 | 29.411 | -0.073 | 3.427 | 0.05 | -0.216 | -36.002 | -4.038 | 0 | 4.248 | -5.482 |
| Income Before Tax
| 522.342 | 511.883 | 394.575 | 416.775 | 277.703 | 385.621 | 395.52 | 271.083 | 282.646 | 218.491 | 177.173 | 104.473 | 98.451 | 84.342 | 23.612 | 38.936 | 12.036 | 28.964 | 23.165 | 16.381 | 14.189 | 0 | 5.953 | 2.167 |
| Income Before Tax Ratio
| 0.539 | 0.523 | 0.429 | 0.596 | 0.406 | 0.582 | 0.604 | 0.498 | 0.582 | 0.517 | 0.465 | 0.421 | 0.511 | 0.462 | 0.13 | 0.317 | 0.105 | 0.309 | 0.283 | 0.251 | 0.329 | 0 | 0.786 | 0.232 |
| Income Tax Expense
| 120.101 | 118.954 | 89.313 | 97.754 | 63.255 | 96.082 | 95.117 | 136 | 105.5 | 80.292 | 64.11 | 37.953 | 35.429 | 29.601 | 6.021 | 12.13 | 1.92 | 8.519 | 7.247 | 4.935 | 5.03 | -3.769 | 2.076 | 0.811 |
| Net Income
| 402.241 | 392.929 | 305.262 | 319.021 | 214.448 | 289.539 | 300.403 | 135.083 | 177.146 | 138.199 | 113.063 | 66.52 | 63.022 | 54.741 | 17.591 | 26.806 | 10.116 | 20.445 | 15.918 | 11.446 | 9.159 | 3.769 | 3.877 | 1.356 |
| Net Income Ratio
| 0.415 | 0.402 | 0.332 | 0.456 | 0.313 | 0.437 | 0.458 | 0.248 | 0.365 | 0.327 | 0.297 | 0.268 | 0.327 | 0.3 | 0.097 | 0.218 | 0.088 | 0.218 | 0.194 | 0.176 | 0.212 | 0 | 0.512 | 0.145 |
| EPS
| 2.01 | 1.94 | 1.57 | 1.94 | 1.3 | 1.73 | 1.73 | 0.9 | 1.26 | 1.01 | 0.86 | 0.57 | 0.56 | 0.47 | 0.13 | 0.26 | 0.12 | 0.25 | 0.23 | 0.19 | 0.23 | 0.054 | 0.16 | 0.063 |
| EPS Diluted
| 2.01 | 1.94 | 1.57 | 1.94 | 1.3 | 1.73 | 1.73 | 0.89 | 1.26 | 1.01 | 0.85 | 0.57 | 0.56 | 0.46 | 0.13 | 0.25 | 0.11 | 0.25 | 0.21 | 0.17 | 0.2 | 0.054 | 0.16 | 0.061 |
| EBITDA
| 0 | 542.812 | 426.431 | 436.256 | 297.785 | 405.048 | 414.725 | 287.799 | 297.194 | 240.147 | 222.937 | 110.484 | 111.137 | 91.456 | 0 | 59.117 | 0 | 0 | 0 | 0 | 18.809 | 3.769 | 13.443 | 11.039 |
| EBITDA Ratio
| 0 | 0.555 | 0.464 | 0.623 | 0.435 | 0.611 | 0.633 | 0.529 | 0.612 | 0.568 | 0.585 | 0.445 | 0.577 | 0.501 | 0 | 0.481 | 0 | 0 | 0 | 0 | 0.435 | 0 | 1.775 | 1.181 |