HTBI
Income statement / Annual
Last year (2024), HomeTrust Bancshares, Inc.'s total revenue was $202.13 M,
an increase of 8.46% from the previous year.
In 2024, HomeTrust Bancshares, Inc.'s net income was $54.81 M.
See HomeTrust Bancshares, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2024 |
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 |
| Operating Revenue |
$202.13 M |
$186.37 M |
$149.97 M |
$144.45 M |
$134.44 M |
$129.33 M |
$120.01 M |
$106.61 M |
$95.46 M |
$92.26 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 |
$202.13 M
|
$186.37 M
|
$149.97 M
|
$144.45 M
|
$134.44 M
|
$129.33 M
|
$120.01 M
|
$106.61 M
|
$95.46 M
|
$92.26 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 |
$70.13 M
|
$64.47 M
|
$61.30 M
|
$64.76 M
|
$69.04 M
|
$64.42 M
|
$59.19 M
|
$57.21 M
|
$53.44 M
|
$52.30 M
|
| Selling & Marketing Expenses |
$1.89 M
|
$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
|
| Selling, General & Administrative Expenses |
$72.02 M
|
$66.61 M
|
$63.89 M
|
$66.38 M
|
$70.91 M
|
$66.27 M
|
$60.67 M
|
$58.88 M
|
$55.48 M
|
$54.35 M
|
| Other Expenses |
$130.11 M
|
$119.76 M
|
$86.08 M
|
$78.07 M
|
$63.53 M
|
$63.06 M
|
$59.35 M
|
$47.74 M
|
$39.98 M
|
$37.91 M
|
| Operating Expenses |
$202.13 M
|
$186.37 M
|
$149.97 M
|
$144.45 M
|
$134.44 M
|
$129.33 M
|
$120.01 M
|
$106.61 M
|
$95.46 M
|
$92.26 M
|
| Cost And Expenses |
$202.13 M
|
$186.37 M
|
$149.97 M
|
$144.45 M
|
$134.44 M
|
$129.33 M
|
$120.01 M
|
$106.61 M
|
$95.46 M
|
$92.26 M
|
| Interest Income |
$261.62 M
|
$187.13 M
|
$116.11 M
|
$118.73 M
|
$136.25 M
|
$137.21 M
|
$117.40 M
|
$99.44 M
|
$87.75 M
|
$85.16 M
|
| Interest Expense |
$92.94 M
|
$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
|
| Depreciation & Amortization |
$17.04 M
|
$13.41 M
|
$11.80 M
|
$12.22 M
|
$4.78 M
|
-$556,000.00
|
$505,000.00
|
-$19,000.00
|
$2.96 M
|
$1.52 M
|
| EBITDA |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| EBITDA Ratio |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
| Operating Income Ratio |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
| Total Other Income/Expenses Net |
$69.91 M
|
$57.16 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
|
| Income Before Tax |
$69.91 M
|
$57.16 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
|
| Income Before Tax Ratio |
0.35
|
0.31
|
0.3
|
0.13
|
0.21
|
0.26
|
0.29
|
0.16
|
0.17
|
0.11
|
| Income Tax Expense |
$15.11 M
|
$12.56 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
|
| Net Income |
$54.81 M
|
$44.60 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
|
| Net Income Ratio |
0.27
|
0.24
|
0.24
|
0.11
|
0.17
|
0.21
|
0.07
|
0.11
|
0.12
|
0.09
|
| EPS |
3.237 |
2.82 |
2.27 |
0.96 |
1.34 |
1.52 |
0.45 |
0.66 |
0.65 |
0.42 |
| EPS Diluted |
3.219 |
2.8 |
2.23 |
0.94 |
1.3 |
1.46 |
0.44 |
0.65 |
0.65 |
0.42 |
| Weighted Average Shares Out |
$16.93 M
|
$15.70 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
|
| Weighted Average Shares Out Diluted |
$17.03 M
|
$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
|
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