Home Bancorp, Inc. (HBCP)

Home Bancorp Income Statement

Financials in millions USD. Fiscal year is January - December.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	131.2	132.99	124.41	127.42	93.79	97.4
Revenue Growth (YoY)	-2.68%	6.89%	-2.36%	35.86%	-3.71%	-4.05%
Gross Profit	131.2	132.99	124.41	127.42	93.79	97.4
Selling, General & Admin	74.88	74.64	72.66	59.63	56.06	56.09
Other Operating Expenses	8.89	8.21	9.25	7.35	6.92	7.52
Operating Expenses	83.77	82.84	81.91	66.98	62.98	63.61
Operating Income	47.44	50.15	42.5	60.44	30.81	33.79
Pretax Income	47.44	50.15	42.5	60.44	30.81	33.79
Income Tax	9.32	9.91	8.43	11.82	6.04	5.86
Net Income	38.12	40.24	34.07	48.62	24.77	27.93
Net Income Growth	-7.01%	18.10%	-29.92%	96.33%	-11.34%	-11.58%
Shares Outstanding (Basic)	8	8	8	9	9	9
Shares Change	-1.70%	-1.62%	-2.84%	-2.65%	-5.61%	-2.16%
EPS (Basic)	4.77	5.02	4.19	5.80	2.86	3.08
EPS (Diluted)	4.74	4.99	4.16	5.77	2.85	3.05
EPS Growth	-5.58%	19.95%	-27.90%	102.46%	-6.56%	-10.29%
Free Cash Flow	38.81	39.34	48.58	53.66	46.89	40.15
Free Cash Flow Per Share	4.76	4.83	5.87	6.29	5.36	4.33
Dividend Per Share	1.000	1.000	0.930	0.910	0.880	0.840
Dividend Growth	5.26%	7.53%	2.20%	3.41%	4.76%	18.31%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	36.15%	37.71%	34.16%	47.43%	32.85%	34.70%
Profit Margin	29.05%	30.26%	27.39%	38.16%	26.41%	28.68%
Free Cash Flow Margin	29.58%	29.58%	39.04%	42.11%	49.99%	41.23%
Effective Tax Rate	19.64%	19.75%	19.83%	19.55%	19.61%	17.34%
EBITDA	51	53.72	45.97	63.52	33.87	36.67
EBITDA Margin	38.87%	40.39%	36.95%	49.85%	36.11%	37.65%
Depreciation & Amortization	3.57	3.57	3.46	3.08	3.06	2.88
EBIT	47.44	50.15	42.5	60.44	30.81	33.79
EBIT Margin	36.15%	37.71%	34.16%	47.43%	32.85%	34.70%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).