HOMETRUST BANCSHARES, INC.

HTB ·Financial, Banks - Regional, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item Jun 2026 Mar 2026 Dec 2025 Sep 2025 Jun 2025 Mar 2025 Dec 2024 Sep 2024
Revenue $1.4M $1.9M $2.0M $1.8M $1.9M $1.4M $2.3M $1.6M
Cost of Revenue
Gross Profit
Gross Margin
Operating Expenses
Research & Development
SG&A Expense
Operating Income $19.6M $21.0M $19.8M $20.9M $21.8M $18.4M $18.3M $41.4M
Operating Margin 1,396.0% 1,109.5% 976.1% 1,173.8% 1,163.5% 1,336.7% 809.8% 2,527.2%
Interest Expense $24.6M
Pretax Income $19.6M $21.0M $19.8M $20.9M $21.8M $18.4M $18.3M $16.8M
Income Tax Expense $4.0M $4.2M $3.7M $4.4M $4.6M $3.9M $4.1M $3.7M
Net Income $15.6M $16.8M $16.1M $16.5M $17.2M $14.5M $14.2M $13.1M
Net Margin 1,110.9% 886.5% 793.5% 928.0% 917.4% 1,054.3% 629.0% 801.0%
EPS (Basic) $0.95 $1.00 $0.94 $0.96 $1.01 $0.84 $0.83 $0.77
EPS (Diluted) $0.94 $0.99 $0.93 $0.95 $1.00 $0.84 $0.83 $0.76
Shares Outstanding (Basic) 16.3M 16.6M 17.0M 17.0M 17.0M 17.0M 16.9M 16.9M
Shares Outstanding (Diluted) 16.4M 16.7M 17.1M 17.1M 17.1M 17.1M 17.0M 17.0M
Dividends Per Share $0.00 $0.00 $0.49 $0.00 $0.00 $0.00 $0.45 $0.00
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