Home Bancshares, Inc. (Conway, AR) (HOMB) - Quarterly Income Statement

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HOMB
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28.64 (USD) • At close June 26, 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	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1
Revenue Numbers are in millions	354.795	360.332	372.051	364.331	355.29	342.929	333.684	332.58	315.493	325.358	282.025	257.844	172.748	180.263	183.517	182.735	205.469	196.688	193.926	194.274	193.082	200.967	204.646	202.349	200.939	199.054	203.8	192.164	184.677	184.24	144.523	144.739	135.274	133.203	131.728	128.258	123.375	123.476	113.815	107.934	99.417	104.258	99.707	98.785	97.219	85.561	60.306	58.651	58.154	50.742	52.854	54.447	51.512	54.394	53.219	52.707	52.795	74.218	47.369	44.877	40.373	40.307	40.859	40.986	40.693	36.426	43.872	42.207	51.93	42.587	42.693	41.727	40.389	39.114	37.156	34.485	32.135	0	0	0	0	0	0	0	0
Cost of Revenue Numbers are in millions	97.886	122.272	136.825	123.481	116.825	107.417	93.625	84.289	71.544	62.229	29.851	76.84	13.755	11.959	12.449	8.477	14.563	17.531	34.495	43.586	127.048	35.349	39.105	41.625	40.017	37.498	34.141	30.671	26.367	26.938	52.167	15.898	13.593	9.884	13.258	13.141	12.904	15.38	12.668	10.243	8.597	10.061	9.037	10.658	11.778	8.992	2.826	4.094	3.799	5.484	5.084	7.263	6.454	9.145	7.547	7.881	9.478	71.964	11.909	12.422	11.263	12.602	13.169	13.025	12.297	33.133	15.672	15.503	22.374	19.391	19.608	19.079	18.942	18.051	16.671	15.113	13.412	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	256.909	238.06	235.226	240.85	238.465	235.512	240.059	248.291	243.949	263.129	252.174	181.004	158.993	168.304	171.068	174.258	190.906	179.157	159.431	150.688	66.034	165.618	165.541	160.724	160.922	161.556	169.659	161.493	158.31	157.302	92.356	128.841	121.681	123.319	118.47	115.117	110.471	108.096	101.147	97.691	90.82	94.197	90.67	88.127	85.441	76.569	57.48	54.557	54.355	45.258	47.77	47.184	45.058	45.249	45.672	44.826	43.317	2.254	35.46	32.455	29.11	27.705	27.69	27.961	28.396	3.293	28.2	26.704	29.556	23.196	23.085	22.648	21.447	21.063	20.485	19.372	18.723	0	0	0	0	0	0	0	0
Gross Profit Ratio Numbers are in millions	0.718	0.661	0.632	0.661	0.667	0.687	0.719	0.747	0.773	0.809	0.894	0.702	0.92	0.934	0.932	0.954	0.929	0.911	0.822	0.776	0.342	0.824	0.809	0.794	0.801	0.812	0.832	0.84	0.857	0.854	0.639	0.89	0.9	0.926	0.899	0.898	0.895	0.875	0.889	0.905	0.914	0.903	0.909	0.892	0.879	0.895	0.953	0.93	0.935	0.886	0.904	0.867	0.875	0.832	0.858	0.85	0.82	0.03	0.749	0.723	0.721	0.687	0.678	0.682	0.698	0.09	0.643	0.633	0.569	0.545	0.541	0.543	0.531	0.539	0.551	0.562	0.583	0	0	0	0	0	0	0	0
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	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	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	66.693	65.296	63.509	67.249	65.629	80.718	68.601	69.219	69.339	36.734	68.749	69.533	46.393	54.018	52.431	51.786	51.627	51.942	50.343	48.847	47.559	46.669	45.644	45.626	45.812	43.956	45.813	42.931	43.142	42.838	34.559	34.116	33.4	32.271	35.765	31.616	30.085	30.132	28.171	28.463	25.413	25.13	24.373	23.757	23.959	23.96	16.351	16.484	16.701	21.677	14.8	15.214	14.459	11.37	11.876	11.817	13.427	12.479	10.485	10.034	9.396	8.408	8.777	9.276	9.721	8.618	8.739	8.931	9.278	7.56	7.739	7.757	7.44	7.19	7.376	7.399	7.348	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	1.928	1.941	1.81	1.692	1.654	2.226	2.295	2.098	2.231	2.567	2.024	2.117	1.266	1.411	1.204	1.194	1.046	1.076	0.902	0.795	1.226	1.34	1.201	1.095	1.051	1.214	1.154	1.142	0.962	0.898	0.795	0.812	0.698	0.91	0.866	0.733	0.823	0.644	0.906	0.657	0.779	0.792	0.673	0.581	0.522	0.653	0.363	0.12	0.693	0	0.534	0.904	0.46	0	0	0	1.657	0	0	0	0	0	0	0	0	0	0	0.833	0.614	0	0.646	0.58	0.629	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	68.621	67.237	65.319	68.941	67.283	82.944	70.896	71.317	71.57	39.301	70.773	71.65	47.659	55.429	53.635	52.98	52.673	53.018	51.245	49.642	48.785	48.009	46.845	46.721	46.863	45.17	46.967	44.073	44.104	43.736	35.354	34.928	34.098	33.181	36.631	32.349	30.908	30.776	29.077	29.12	26.192	25.922	25.046	24.338	24.481	24.613	16.714	16.604	17.394	24.124	15.334	16.118	14.919	11.37	11.876	11.817	15.084	12.479	10.485	10.034	9.396	8.408	8.777	9.276	9.721	8.618	8.739	9.764	9.892	5.705	8.385	8.337	8.069	9.573	7.376	7.399	7.348	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	41.134	41.369	40.823	38.498	40.789	39.775	39.875	40.087	39.464	75.405	39.442	90.082	26.413	18.941	19.232	17.136	17.735	18.47	17.809	18.969	19.669	21.139	18.734	18.899	19.974	23.869	17.058	17.085	17.172	17.449	34.645	13.534	15.353	12.3	12.734	13.234	13.394	17.852	16.133	14.726	15.387	21.213	23.246	18.942	18.074	31.888	11.813	10.012	9.45	-5.508	7.333	6.611	7.888	11.899	11.86	12.039	8.777	13.683	10.809	8.956	-0.175	7.809	8.262	11.022	9.541	11.441	9.739	8.733	8.791	9.85	7.214	7.18	6.672	4.906	6.861	6.744	6.271	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	109.755	108.606	106.142	107.439	108.072	122.719	110.771	111.404	111.034	114.706	110.215	161.732	74.072	74.37	72.867	70.116	70.408	71.488	69.054	68.611	68.454	69.148	65.579	65.62	66.837	69.039	64.025	61.158	61.276	61.185	69.999	48.462	49.451	45.481	49.365	45.583	44.302	48.628	45.21	43.846	41.579	47.135	48.292	43.28	42.555	56.501	28.527	26.616	26.844	18.616	22.667	22.729	22.807	23.269	23.736	23.856	23.861	26.162	21.294	18.99	9.221	16.217	17.039	20.298	19.262	20.059	18.478	18.497	18.683	15.555	15.599	15.517	14.741	14.479	14.237	14.143	13.619	0	0	0	0	0	0	0	0
Operating Income Numbers are in millions	147.154	129.454	129.084	133.411	130.393	112.793	129.288	136.887	132.915	148.423	141.959	19.272	84.921	93.934	98.201	104.142	120.498	107.669	90.377	82.077	-2.42	96.47	99.962	95.104	94.085	92.517	105.634	100.335	97.034	96.117	22.357	80.379	72.23	77.838	69.105	69.534	66.169	59.468	55.937	53.845	49.241	47.062	42.378	44.847	42.886	20.068	28.953	27.941	27.511	26.642	25.103	24.455	22.251	21.98	21.936	20.97	19.456	-23.908	14.166	13.465	19.889	11.488	10.651	7.663	9.134	-16.766	9.722	8.207	10.873	7.641	7.486	7.131	6.706	6.584	6.248	5.229	5.104	0	0	0	0	0	0	0	0
Operating Income Ratio Numbers are in millions	0.412	0.359	0.347	0.366	0.365	0.329	0.387	0.412	0.421	0.456	0.503	0.075	0.492	0.521	0.535	0.57	0.586	0.547	0.466	0.422	-0.013	0.48	0.488	0.47	0.468	0.465	0.518	0.522	0.525	0.522	0.155	0.555	0.534	0.584	0.525	0.542	0.536	0.482	0.491	0.499	0.495	0.451	0.425	0.454	0.441	0.235	0.48	0.476	0.473	0.521	0.475	0.449	0.432	0.404	0.412	0.398	0.369	-0.322	0.299	0.3	0.493	0.285	0.261	0.187	0.224	-0.46	0.222	0.194	0.209	0.179	0.175	0.171	0.166	0.168	0.168	0.152	0.159	0	0	0	0	0	0	0	0
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	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	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
Income Before Tax Numbers are in millions	147.154	129.454	129.084	133.411	130.393	112.793	129.288	136.887	132.915	148.423	141.959	19.272	84.921	93.934	98.201	104.142	120.498	107.669	90.377	82.077	-2.42	96.47	99.962	95.104	94.085	92.517	105.634	100.335	97.034	96.117	22.357	80.379	72.23	77.838	69.105	69.534	66.169	59.468	55.937	53.845	49.241	47.062	42.378	44.847	42.886	20.068	28.953	27.941	27.511	26.642	25.103	24.455	22.251	21.98	21.936	20.97	19.456	-23.908	14.166	13.465	19.889	11.488	10.651	7.663	9.134	-16.766	9.722	8.207	10.873	7.641	7.486	7.131	6.706	6.584	6.248	5.229	5.104	0	0	0	0	0	0	0	0
Income Before Tax Ratio Numbers are in millions	0.411	0.359	0.347	0.366	0.365	0.329	0.387	0.412	0.421	0.456	0.503	0.075	0.492	0.521	0.535	0.57	0.586	0.547	0.466	0.422	-0.013	0.48	0.488	0.47	0.468	0.465	0.518	0.522	0.525	0.522	0.155	0.555	0.534	0.584	0.525	0.542	0.536	0.482	0.491	0.499	0.495	0.451	0.425	0.454	0.441	0.235	0.48	0.476	0.473	0.521	0.475	0.449	0.432	0.404	0.412	0.398	0.369	-0.322	0.299	0.3	0.493	0.285	0.261	0.187	0.224	-0.46	0.222	0.194	0.209	0.179	0.175	0.171	0.166	0.168	0.168	0.152	0.159	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	31.945	28.89	29.046	31.881	30.284	26.55	30.835	31.616	29.953	32.736	33.254	3.294	20.029	20.577	23.209	25.072	28.896	25.875	21.057	19.25	-2.927	23.208	27.199	22.94	22.735	21.487	25.35	24.31	23.97	72.808	7.536	30.282	25.374	29.248	25.485	26.025	24.742	22.035	20.196	19.939	18.122	17.136	15.007	16.418	15.549	7.118	10.59	10.282	9.963	9.703	9.008	8.965	7.753	7.813	7.624	7.424	6.74	-10.101	4.606	4.508	7.008	3.607	3.412	2.222	2.889	-7.386	3.158	2.553	3.595	2.246	2.258	2.07	1.945	2.106	1.96	1.593	1.588	0	0	0	0	0	0	0	0
Net Income Numbers are in millions	115.209	100.564	100.038	101.53	100.109	86.243	98.453	105.271	102.962	115.687	108.705	15.978	64.892	73.357	74.992	79.07	91.602	81.794	69.32	62.827	0.507	73.262	72.763	72.164	71.35	71.03	80.284	76.025	73.064	23.309	14.821	50.097	46.856	48.59	43.62	43.509	41.427	37.433	35.741	33.906	31.119	29.926	27.371	28.429	27.337	12.95	18.363	17.659	17.548	16.939	16.095	15.49	14.498	14.167	14.312	13.546	12.716	-13.807	9.56	8.957	12.881	7.881	7.239	5.441	6.245	-9.38	6.564	5.654	7.278	5.395	5.228	5.061	4.761	4.478	4.288	3.636	3.516	2.862	2.861	2.862	2.861	2.29	2.29	2.289	2.29
Net Income Ratio Numbers are in millions	0.322	0.279	0.269	0.279	0.28	0.251	0.295	0.317	0.326	0.356	0.385	0.062	0.376	0.407	0.409	0.433	0.446	0.416	0.357	0.323	0.003	0.365	0.356	0.357	0.355	0.357	0.394	0.396	0.396	0.127	0.103	0.346	0.346	0.365	0.331	0.339	0.336	0.303	0.314	0.314	0.313	0.287	0.275	0.288	0.281	0.151	0.304	0.301	0.302	0.332	0.305	0.284	0.281	0.26	0.269	0.257	0.241	-0.186	0.202	0.2	0.319	0.196	0.177	0.133	0.153	-0.258	0.15	0.134	0.14	0.127	0.122	0.121	0.118	0.114	0.115	0.105	0.109	0	0	0	0	0	0	0	0
EPS Numbers are in millions	0.58	0.5	0.5	0.51	0.5	0.43	0.49	0.52	0.51	0.57	0.53	0.078	0.4	0.45	0.46	0.48	0.55	0.5	0.42	0.38	0.003	0.44	0.44	0.43	0.42	0.41	0.46	0.44	0.42	0.13	0.1	0.35	0.33	0.35	0.31	0.31	0.3	0.27	0.27	0.25	0.23	0.22	0.21	0.22	0.21	0.095	0.17	0.16	0.16	0.15	0.14	0.14	0.13	0.13	0.12	0.12	0.11	-0.12	0.08	0.073	0.13	0.07	0.073	0.055	0.066	-0.11	0.073	0.065	0.084	0.062	0.063	0.061	0.059	0.055	0.055	0.059	0.059	0.05	0.05	0.041	0.19	0.033	0.033	0.033	0.23
EPS Diluted Numbers are in millions	0.58	0.51	0.5	0.51	0.5	0.43	0.49	0.52	0.51	0.57	0.53	0.078	0.4	0.45	0.46	0.48	0.55	0.5	0.42	0.38	0.003	0.44	0.44	0.43	0.42	0.41	0.46	0.44	0.42	0.13	0.1	0.35	0.33	0.35	0.31	0.31	0.3	0.27	0.26	0.25	0.23	0.22	0.21	0.22	0.21	0.095	0.17	0.16	0.16	0.15	0.14	0.14	0.13	0.13	0.12	0.11	0.11	-0.12	0.078	0.073	0.13	0.07	0.073	0.055	0.064	-0.11	0.073	0.063	0.082	0.062	0.063	0.061	0.057	0.055	0.053	0.053	0.051	0.05	0.05	0.041	0.17	0.033	0.033	0.033	0.2
EBITDA Numbers are in millions	154.344	136.658	136.364	140.775	137.743	121.045	137.189	143.941	140.637	156.733	150.025	29.66	90.013	98.958	103.123	108.949	125.226	112.515	95.101	87.839	2.33	101.208	104.804	100.012	99.024	86.533	110.359	105.075	102.157	105.029	29.744	87.315	78.628	84.434	75.316	76.19	72.845	66.728	63.598	61.626	58.618	59.687	54.359	65.816	43.075	21.903	21.077	38.018	29.486	30.497	28.41	27.354	24.876	23.735	24.109	22.839	20.846	-23.251	14.393	15.117	22.007	13.483	12.745	9.778	11.093	-14.854	11.621	10.219	12.928	9.36	9.246	8.721	8.076	8.338	7.962	7.037	6.859	0	0	0	0	0	0	0	0
EBITDA Ratio Numbers are in millions	0.432	0.379	0.367	0.386	0.385	0.353	0.411	0.433	0.446	0.482	0.532	0.115	0.521	0.549	0.562	0.596	0.609	0.572	0.49	0.452	0.012	0.504	0.512	0.494	0.493	0.435	0.542	0.547	0.553	0.57	0.206	0.6	0.581	0.634	0.572	0.594	0.59	0.54	0.559	0.571	0.59	0.572	0.545	0.666	0.443	0.256	0.35	0.648	0.507	0.597	0.538	0.502	0.483	0.436	0.453	0.433	0.395	-0.313	0.304	0.337	0.545	0.335	0.312	0.239	0.273	-0.408	0.265	0.242	0.249	0.22	0.217	0.209	0.2	0.213	0.214	0.204	0.213	0	0	0	0	0	0	0	0

Home Bancshares, Inc. (Conway, AR)

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