HBT Financial, Inc.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $237.1M | $224.4M | $227.1M | $180.6M | $159.7M | $152.1M | $166.6M | $160.7M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $104.5M | $97.4M | $126.5M | $83.4M | $82.4M | $56.0M | $82.1M | $72.7M |
| Operating Margin | 44.1% | 43.4% | 55.7% | 46.2% | 51.6% | 36.8% | 49.3% | 45.2% |
| Interest Expense | — | — | $37.9M | $7.2M | $5.8M | $6.5M | $9.9M | $8.0M |
| Pretax Income | $104.5M | $97.4M | $88.6M | $76.2M | $76.6M | $49.6M | $72.1M | $64.7M |
| Income Tax Expense | $27.5M | $25.6M | $22.7M | $19.7M | $20.3M | $12.7M | $5.3M | $869.0K |
| Net Income | $77.0M | $71.8M | $65.8M | $56.5M | $56.3M | $36.8M | $66.9M | $63.8M |
| Net Margin | 32.5% | 32.0% | 29.0% | 31.3% | 35.2% | 24.2% | 40.1% | 39.7% |
| EPS (Basic) | $2.44 | $2.27 | $2.08 | $1.95 | $2.02 | $1.34 | $3.33 | $3.54 |
| EPS (Diluted) | $2.44 | $2.26 | $2.07 | $1.95 | $2.02 | $1.34 | $3.33 | $3.54 |
| Shares Outstanding (Basic) | 31.5M | 31.6M | 31.6M | 28.9M | 27.8M | 27.5M | 20.1M | 18.0M |
| Shares Outstanding (Diluted) | 31.6M | 31.7M | 31.7M | 28.9M | 27.8M | 27.5M | 20.1M | 18.0M |
| Dividends Per Share | $0.84 | $0.76 | $0.68 | $0.64 | $0.60 | $0.60 | $12.48 | $2.36 |