HTB
HomeTrust Bancshares, Inc.
NYSE · Financial Services · Banks - Regional · US
$47.25
+0.40%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 287.9M | 292.5M | 295.1M | 265.8M | 216.1M |
| Cost of Revenue | 77.7M | 86.3M | 100.5M | 80.1M | 45.1M |
| Gross Profit | 210.2M | 206.1M | 194.6M | 185.7M | 171.0M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 103.0M | 76.8M | 72.0M | 70.5M | 66.6M |
| General & Admin Expense | 102.0M | 74.9M | 70.1M | 68.3M | 64.5M |
| Selling & Marketing Expense | 985.0K | 1.9M | 1.9M | 2.2M | 2.1M |
| Other Expenses | 25.9M | 48.4M | 52.7M | 51.9M | 47.2M |
| Total Operating Expenses | 128.8M | 125.2M | 124.7M | 122.4M | 113.8M |
| Cost and Expenses | 206.6M | 211.5M | 225.2M | 202.5M | 158.9M |
| Operating Income (EBIT) | 81.3M | 81.0M | 69.9M | 63.3M | 57.2M |
| Non-Operating | |||||
| Interest Income | 251.5M | 256.1M | 261.6M | 234.5M | 187.1M |
| Interest Expense | 72.3M | 79.4M | 92.9M | 65.0M | 29.7M |
| Net Interest Income | 179.2M | 176.7M | 168.7M | 169.4M | 157.4M |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | (20.0M) | — | — | — | — |
| EBT (Pre-Tax Income) | 81.3M | 81.0M | 69.9M | 63.3M | 57.2M |
| Income Tax Expense | 16.3M | 16.6M | 15.1M | 13.3M | 12.6M |
| Bottom Line | |||||
| Net Income | 65.0M | 64.4M | 54.8M | 50.0M | 44.6M |
| Earnings from Cont. Ops | 65.0M | 64.4M | 54.8M | 50.0M | 44.6M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 64.6M | 63.7M | 54.3M | 49.6M | 44.2M |
| Per Share | |||||
| Basic EPS | $3.87 | $3.75 | $3.21 | $2.98 | $2.82 |
| Diluted EPS | $3.81 | $3.72 | $3.20 | $2.97 | $2.80 |
| Revenue Per Share | $17.50 | $17.22 | $17.43 | $15.80 | $13.76 |
| Shares | |||||
| Basic Shares Outstanding | 16.4M | 17.0M | 16.9M | 16.8M | 15.7M |
| Diluted Shares Outstanding | 16.6M | 17.1M | 17.0M | 16.8M | 15.8M |
| Profitability Metrics | |||||
| EBITDA | 113.4M | 92.1M | 86.9M | 79.4M | 70.6M |
| D&A | 12.1M | 11.1M | 17.0M | 16.0M | 13.4M |
| EBIT | 101.3M | 81.0M | 69.9M | 63.3M | 57.2M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026