HBT Financial, Inc. (HBT)

Income Statement (Annual)

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

Millions USD. Fiscal year is Jan - Dec.

Year	2021	2020	2019	2018	2017	2016
Revenue	167.81	141.53	163.15	154.99	151.03	154.02
Revenue Growth (YoY)	18.57%	-13.25%	5.27%	2.62%	-1.94%	-
Gross Profit	167.81	141.53	163.15	154.99	151.03	154.02
Selling, General & Admin	76.3	77.91	78.01	75.68	77.41	76.38
Other Operating Expenses	14.95	14.05	13.02	14.64	16.65	18.06
Operating Expenses	91.25	91.96	91.03	90.32	94.06	94.43
Operating Income	76.56	49.57	72.12	64.67	56.97	59.59
Pretax Income	76.56	49.57	72.12	64.67	56.97	59.59
Income Tax	20.29	12.73	5.26	0.87	0.87	1.04
Net Income	56.27	36.85	66.87	63.8	56.1	58.55
Net Income Common	56.27	36.85	66.87	63.8	56.1	58.55
Net Income Growth	52.72%	-44.90%	4.81%	13.72%	-4.17%	-
Shares Outstanding (Basic)	28	27	20	18	18	18
Shares Outstanding (Diluted)	28	27	20	18	18	18
Shares Change	1.23%	36.67%	11.32%	-0.13%	0.10%	-
EPS (Basic)	2.02	1.34	3.33	3.54	3.10	3.24
EPS (Diluted)	2.02	1.34	3.33	3.54	3.10	3.24
EPS Growth	50.75%	-59.76%	-5.93%	14.19%	-4.32%	-
Free Cash Flow Per Share	1.51	1.07	4.39	4.47	3.88	3.71
Dividend Per Share	0.600	0.600	-	-	-	-
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	45.60%	35.00%	44.20%	41.70%	37.70%	38.70%
Profit Margin	33.50%	26.00%	41.00%	41.20%	37.10%	38.00%
Free Cash Flow Margin	25.10%	20.80%	54.10%	52.00%	46.40%	43.50%
Effective Tax Rate	26.50%	25.68%	7.29%	1.34%	1.53%	1.75%
EBITDA	80.69	53.75	76.25	69.45	62.18	65.35
EBITDA Margin	48.10%	38.00%	46.70%	44.80%	41.20%	42.40%
Depreciation & Amortization	4.13	4.17	4.13	4.78	5.21	5.76
EBIT	76.56	49.57	72.12	64.67	56.97	59.59
EBIT Margin	45.60%	35.00%	44.20%	41.70%	37.70%	38.70%

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).