HTBI
Income statement / Annual
Last year (2023), HomeTrust Bancshares, Inc.'s total revenue was $186.37 M,
an increase of 24.27% from the previous year.
In 2023, HomeTrust Bancshares, Inc.'s net income was $49.64 M.
See HomeTrust Bancshares, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
06/30/2023 |
06/30/2022 |
06/30/2021 |
06/30/2020 |
06/30/2019 |
06/30/2018 |
06/30/2017 |
06/30/2016 |
06/30/2015 |
06/30/2014 |
| Operating Revenue |
$186.37 M
|
$149.97 M
|
$143.21 M
|
$133.90 M
|
$129.33 M
|
$120.01 M
|
$105.95 M
|
$94.68 M
|
$92.26 M
|
$62.94 M
|
| Cost of Revenue |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Gross Profit |
$186.37 M |
$149.97 M |
$143.21 M |
$133.90 M |
$129.33 M |
$120.01 M |
$105.95 M |
$94.68 M |
$92.26 M |
$62.94 M |
| Gross Profit Ratio |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$64.47 M
|
$73.82 M
|
$77.48 M
|
$69.04 M
|
$64.42 M
|
$59.19 M
|
$57.21 M
|
$53.44 M
|
$52.30 M
|
$37.17 M
|
| Selling & Marketing
Expenses |
$2.14 M
|
$2.58 M
|
$1.63 M
|
$1.87 M
|
$1.85 M
|
$1.48 M
|
$1.67 M
|
$2.04 M
|
$2.05 M
|
$1.36 M
|
| Selling, General &
Administrative Expenses |
$66.61 M
|
$76.40 M
|
$79.11 M
|
$70.91 M
|
$66.27 M
|
$60.67 M
|
$58.88 M
|
$55.48 M
|
$54.35 M
|
$38.53 M
|
| Other Expenses |
$119.76 M |
-$164.11 M |
-$203.22 M |
-$176.00 M |
-$131.29 M |
-$129.63 M |
-$139.54 M |
-$127.76 M |
-$130.63 M |
-$81.18 M |
| Operating Expenses |
$113.40 M |
-$87.70 M |
-$124.11 M |
-$105.09 M |
-$65.01 M |
-$68.97 M |
-$80.66 M |
-$72.28 M |
-$76.28 M |
-$42.65 M |
| Cost And Expenses |
$113.40 M |
-$87.70 M |
-$124.11 M |
-$105.09 M |
-$65.01 M |
-$68.97 M |
-$80.66 M |
-$72.28 M |
-$76.28 M |
-$42.65 M |
| Interest Income |
$187.13 M |
$116.11 M |
$118.73 M |
$136.25 M |
$137.26 M |
$116.70 M |
$99.44 M |
$87.75 M |
$85.16 M |
$60.28 M |
| Interest Expense |
$29.71 M |
$5.34 M |
$15.41 M |
$32.15 M |
$30.38 M |
$16.07 M |
$8.25 M |
$6.04 M |
$5.39 M |
$5.43 M |
| Depreciation &
Amortization |
$12.78 M
|
$9.60 M
|
$10.23 M
|
$7.28 M
|
$6.27 M
|
$6.46 M
|
$6.64 M
|
$6.94 M
|
$1.52 M
|
$1.10 M
|
| EBITDA |
-$628,000.00
|
$57.18 M
|
$0.00
|
$33.59 M
|
$36.29 M
|
$0.00
|
$23.68 M
|
$23.30 M
|
$12.10 M
|
$16.12 M
|
| EBITDA Ratio |
-0 |
0.42 |
0.14 |
0.23 |
0.51 |
0.43 |
0.24 |
0.27 |
0.19 |
0.34 |
| Operating Income Ratio
|
0
|
0.42
|
0.13
|
0.22
|
0.5
|
0.43
|
0.24
|
0.24
|
0.17
|
0.32
|
| Total Other
Income/Expenses Net |
-$4.01 M
|
-$3.76 M
|
$13.50 M
|
-$3.80 M
|
-$4.77 M
|
-$5.46 M
|
-$13.42 M
|
-$7.09 M
|
-$11.93 M
|
-$6.28 M
|
| Income Before Tax |
$63.32 M |
$45.38 M |
$19.10 M |
$28.81 M |
$33.94 M |
$34.97 M |
$17.04 M |
$16.36 M |
$10.58 M |
$14.86 M |
| Income Before Tax Ratio
|
0.34
|
0.3
|
0.13
|
0.22
|
0.26
|
0.29
|
0.16
|
0.17
|
0.11
|
0.24
|
| Income Tax Expense |
$13.28 M |
$9.73 M |
$3.42 M |
$6.02 M |
$6.79 M |
$26.74 M |
$5.19 M |
$4.90 M |
$2.56 M |
$4.51 M |
| Net Income |
$49.64 M |
$35.65 M |
$15.68 M |
$22.78 M |
$27.15 M |
$8.24 M |
$11.85 M |
$11.46 M |
$8.03 M |
$10.34 M |
| Net Income Ratio |
0.27 |
0.24 |
0.11 |
0.17 |
0.21 |
0.07 |
0.11 |
0.12 |
0.09 |
0.16 |
| EPS |
2.97 |
2.28 |
0.97 |
1.35 |
1.53 |
0.46 |
0.66 |
0.65 |
0.42 |
0.54 |
| EPS Diluted |
3.15 |
2.24 |
0.94 |
1.31 |
1.48 |
0.44 |
0.65 |
0.65 |
0.42 |
0.54 |
| Weighted Average Shares
Out |
$16.69 M
|
$15.52 M
|
$16.08 M
|
$16.73 M
|
$17.69 M
|
$18.03 M
|
$17.38 M
|
$17.42 M
|
$19.04 M
|
$18.63 M
|
| Weighted Average Shares
Out Diluted |
$15.78 M
|
$15.81 M
|
$16.50 M
|
$17.29 M
|
$18.39 M
|
$18.73 M
|
$17.96 M
|
$17.61 M
|
$19.12 M
|
$18.72 M
|
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