HOMETRUST BANCSHARES, INC.

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

Income Statement

Line Item FY2026 FY2025 FY2024 FY2023 FY2022 FY2021 FY2020 FY2019
Revenue $7.1M $7.3M $5.5M $6.4M $10.4M $10.6M $11.1M
Cost of Revenue
Gross Profit
Gross Margin
Operating Expenses
Research & Development
SG&A Expense
Operating Income $81.0M $69.9M $86.9M $50.7M $34.5M $61.0M $64.3M
Operating Margin 1,146.0% 951.7% 1,587.9% 793.5% 332.6% 576.5% 577.9%
Interest Expense $29.7M $5.3M $15.4M $32.2M $30.4M
Pretax Income $81.0M $69.9M $57.2M $45.4M $19.1M $28.8M $33.9M
Income Tax Expense $16.6M $15.1M $12.6M $9.7M $3.4M $6.0M $6.8M
Net Income $64.4M $54.8M $44.6M $35.7M $15.7M $22.8M $27.1M
Net Margin 911.2% 746.1% 815.3% 557.8% 151.1% 215.5% 243.9%
EPS (Basic) $3.75 $3.21 $2.82 $2.27 $0.96 $1.34 $1.52
EPS (Diluted) $3.72 $3.20 $2.80 $2.23 $0.94 $1.30 $1.46
Shares Outstanding (Basic) 16.9M 17.0M 16.9M 15.7M 15.5M 16.1M 16.7M 17.7M
Shares Outstanding (Diluted) 16.9M 17.1M 17.0M 15.8M 15.8M 16.5M 17.3M 18.4M
Dividends Per Share $0.49 $0.45 $0.39 $0.35 $0.31 $0.27 $0.18
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