HOMETRUST BANCSHARES, INC.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $10.2M | $9.0M | $96.0M | $92.3M | $63.6M | $63.5M | $66.1M | $68.4M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $51.0M | $25.3M | $22.4M | $16.0M | $20.3M | $18.3M | $15.7M | $-7.5M |
| Operating Margin | 502.4% | 281.0% | 23.3% | 17.3% | 31.9% | 28.8% | 23.7% | -10.9% |
| Interest Expense | $16.1M | $8.2M | $6.0M | $5.4M | $5.4M | $7.3M | $11.8M | $20.5M |
| Pretax Income | $35.0M | $17.0M | $16.4M | $10.6M | $14.9M | $11.0M | $3.9M | $-28.0M |
| Income Tax Expense | $26.7M | $5.2M | $4.9M | $2.6M | $4.5M | $2.0M | $-647.0K | $-13.3M |
| Net Income | $8.2M | $11.8M | $11.5M | $8.0M | $10.3M | $9.1M | $4.5M | $-14.7M |
| Net Margin | 81.1% | 131.6% | 11.9% | 8.7% | 16.3% | 14.3% | 6.8% | -21.6% |
| EPS (Basic) | $0.45 | $0.66 | $0.65 | $0.42 | $0.54 | $0.45 | — | — |
| EPS (Diluted) | $0.44 | $0.65 | $0.65 | $0.42 | $0.54 | $0.45 | — | — |
| Shares Outstanding (Basic) | 18.0M | 17.4M | 17.4M | 19.0M | 18.6M | 19.9M | 21.2M | — |
| Shares Outstanding (Diluted) | 18.7M | 18.0M | 17.6M | 19.1M | 18.7M | 19.9M | 21.2M | — |
| Dividends Per Share | — | — | — | — | — | — | — | — |