HomeTrust Bancshares, Inc.
NASDAQ:HTBI
32.75 (USD) • At close January 14, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 186.368 | 149.97 | 143.208 | 133.9 | 129.332 | 120.011 | 105.946 | 94.676 | 92.257 | 62.941 | 62.57 | 66.141 | 54.697 | 52.639 |
| Cost of Revenue
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 186.368 | 149.97 | 143.208 | 133.9 | 129.332 | 120.011 | 105.946 | 94.676 | 92.257 | 62.941 | 62.57 | 66.141 | 54.697 | 52.639 |
| Gross Profit Ratio
| 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 |
| General & Administrative Expenses
| 64.47 | 73.818 | 77.484 | 69.037 | 64.421 | 59.187 | 57.206 | 53.442 | 52.3 | 37.167 | 31.968 | 25.235 | 25.749 | 29.565 |
| Selling & Marketing Expenses
| 2.224 | 2.583 | 1.626 | 1.872 | 1.853 | 1.478 | 1.67 | 2.037 | 2.048 | 1.36 | 1.705 | 1.546 | 2.317 | 1.373 |
| SG&A
| 66.609 | 76.401 | 79.11 | 70.909 | 66.274 | 60.665 | 58.876 | 55.479 | 54.348 | 38.527 | 33.673 | 26.781 | 28.066 | 30.938 |
| Other Expenses
| 119.759 | -164.105 | -203.222 | -176.002 | -131.286 | -129.633 | -139.538 | -127.758 | -130.632 | -81.181 | -77.96 | -77.264 | -5.844 | -17.391 |
| Operating Expenses
| 186.368 | -87.704 | -124.112 | -105.093 | -65.012 | -68.968 | -80.662 | -72.279 | -76.284 | -42.654 | -44.287 | -50.483 | 22.222 | 13.547 |
| Operating Income
| 67.329 | 62.266 | 19.096 | 28.807 | 64.32 | 51.043 | 25.284 | 22.397 | 15.973 | 20.287 | 18.283 | 15.658 | -7.471 | 15.081 |
| Operating Income Ratio
| 0.361 | 0.415 | 0.133 | 0.215 | 0.497 | 0.425 | 0.239 | 0.237 | 0.173 | 0.322 | 0.292 | 0.237 | -0.137 | 0.286 |
| Total Other Income Expenses Net
| -4.007 | -3.757 | 13.495 | -3.796 | -4.768 | -5.456 | -13.42 | -7.091 | -11.934 | -6.275 | -7.648 | 1.503 | -20.529 | -10.536 |
| Income Before Tax
| 63.322 | 45.378 | 19.096 | 28.807 | 33.937 | 34.971 | 17.039 | 16.357 | 10.583 | 14.855 | 11.028 | 3.88 | -28 | -10.536 |
| Income Before Tax Ratio
| 0.34 | 0.303 | 0.133 | 0.215 | 0.262 | 0.291 | 0.161 | 0.173 | 0.115 | 0.236 | 0.176 | 0.059 | -0.512 | -0.2 |
| Income Tax Expense
| 13.278 | 9.725 | 3.421 | 6.024 | 6.791 | 26.736 | 5.192 | 4.901 | 2.558 | 4.513 | 1.975 | -0.647 | -13.263 | -17.577 |
| Net Income
| 49.642 | 35.653 | 15.675 | 22.783 | 27.146 | 8.235 | 11.847 | 11.456 | 8.025 | 10.342 | 9.053 | 4.527 | -14.737 | 7.041 |
| Net Income Ratio
| 0.266 | 0.238 | 0.109 | 0.17 | 0.21 | 0.069 | 0.112 | 0.121 | 0.087 | 0.164 | 0.145 | 0.068 | -0.269 | 0.134 |
| EPS
| 2.97 | 2.28 | 0.97 | 1.35 | 1.53 | 0.46 | 0.66 | 0.65 | 0.42 | 0.54 | 0.45 | 0.21 | -0.7 | 0.33 |
| EPS Diluted
| 3.15 | 2.24 | 0.94 | 1.31 | 1.48 | 0.44 | 0.65 | 0.65 | 0.42 | 0.54 | 0.45 | 0.21 | -0.7 | 0.33 |
| EBITDA
| -0.628 | 57.176 | 0 | 33.585 | 36.291 | 0 | 23.678 | 23.299 | 12.1 | 16.118 | 13.191 | 0 | 0 | 0 |
| EBITDA Ratio
| -0.003 | 0.417 | 0.138 | 0.226 | 0.513 | 0.43 | 0.238 | 0.268 | 0.19 | 0.34 | 0.325 | 0.268 | -0.1 | 0.325 |