HTB
Income statement / Annual
Last year (2024), HomeTrust Bancshares, Inc.'s total revenue was $295.07 M,
an increase of 11.01% 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-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
06/30/2023 |
06/30/2022 |
06/30/2021 |
06/30/2020 |
06/30/2019 |
06/30/2018 |
06/30/2017 |
06/30/2016 |
| Operating Revenue |
$295.07 M |
$265.82 M |
$216.08 M |
$155.31 M |
$159.87 M |
$166.59 M |
$159.72 M |
$136.08 M |
$114.86 M |
$101.50 M |
| Cost of Revenue |
$100.49 M
|
$0.00
|
$45.10 M
|
$4.75 M
|
$8.28 M
|
$40.65 M
|
$36.08 M
|
$16.07 M
|
$8.25 M
|
$6.04 M
|
| Gross Profit |
$194.59 M
|
$0.00
|
$170.98 M
|
$150.56 M
|
$151.59 M
|
$125.94 M
|
$123.63 M
|
$120.01 M
|
$106.61 M
|
$95.46 M
|
| Gross Profit Ratio |
1
|
0
|
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
|
$0.00
|
$64.47 M
|
$61.30 M
|
$64.76 M
|
$69.04 M
|
$64.42 M
|
$59.19 M
|
$57.21 M
|
$53.44 M
|
| Selling & Marketing Expenses |
$1.89 M
|
$0.00
|
$2.14 M
|
$2.58 M
|
$1.63 M
|
$1.87 M
|
$1.85 M
|
$1.48 M
|
$1.67 M
|
$2.04 M
|
| Selling, General & Administrative Expenses |
$72.02 M
|
$0.00
|
$66.61 M
|
$63.89 M
|
$66.38 M
|
$70.91 M
|
$66.27 M
|
$60.67 M
|
$58.88 M
|
$55.48 M
|
| Other Expenses |
$52.65 M
|
$0.00
|
$47.20 M
|
$41.30 M
|
$66.11 M
|
$26.22 M
|
$23.42 M
|
$24.38 M
|
$30.70 M
|
$23.62 M
|
| Operating Expenses |
$124.68 M
|
$0.00
|
$113.81 M
|
$105.18 M
|
$132.49 M
|
$97.13 M
|
$89.70 M
|
$85.04 M
|
$89.57 M
|
$79.10 M
|
| Cost And Expenses |
$225.16 M
|
$0.00
|
$158.92 M
|
$109.93 M
|
$140.77 M
|
$137.78 M
|
$125.78 M
|
$101.11 M
|
$97.82 M
|
$85.14 M
|
| Interest Income |
$261.62 M
|
$0.00
|
$187.13 M
|
$116.11 M
|
$118.73 M
|
$136.25 M
|
$137.21 M
|
$117.40 M
|
$99.44 M
|
$87.75 M
|
| Interest Expense |
$92.94 M
|
$0.00
|
$29.71 M
|
$5.34 M
|
$15.41 M
|
$32.15 M
|
$30.38 M
|
$16.07 M
|
$8.25 M
|
$6.04 M
|
| Depreciation & Amortization |
$17.04 M
|
$0.00
|
$13.41 M
|
$11.80 M
|
$12.22 M
|
$4.78 M
|
-$556.00 K
|
$505.00 K
|
-$19.00 K
|
$2.96 M
|
| EBITDA |
$86.95 M |
$67.33 M |
$70.57 M |
$57.18 M |
$31.31 M |
$33.59 M |
$33.38 M |
$35.48 M |
$17.02 M |
$19.31 M |
| EBITDA Ratio |
0
|
0.25
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
| Operating Income Ratio |
0
|
0.25
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
| Total Other Income/Expenses Net |
$0.00
|
-$4.01 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Income Before Tax |
$69.91 M
|
$63.32 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
|
| Income Before Tax Ratio |
0.35
|
0.24
|
0.31
|
0.3
|
0.13
|
0.21
|
0.26
|
0.29
|
0.16
|
0.17
|
| Income Tax Expense |
$15.11 M
|
$13.28 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
|
| Net Income |
$54.81 M
|
$49.64 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
|
| Net Income Ratio |
0.27
|
0.19
|
0.24
|
0.24
|
0.11
|
0.17
|
0.21
|
0.07
|
0.11
|
0.12
|
| EPS |
3.237 |
2.97 |
2.82 |
2.27 |
0.96 |
1.34 |
1.52 |
0.45 |
0.66 |
0.65 |
| EPS Diluted |
3.219 |
2.97 |
2.8 |
2.23 |
0.94 |
1.3 |
1.46 |
0.44 |
0.65 |
0.65 |
| Weighted Average Shares Out |
$16.93 M
|
$16.69 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
|
| Weighted Average Shares Out Diluted |
$17.03 M
|
$16.70 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
|
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