Home Bancshares, Inc. (Conway, AR) (HOMB)

HOMB Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Interest Income on Loans	1,105	1,100	989.62	728.34	571.96	625.34
Interest Income on Investments	189.91	199.77	185.44	149.42	53.21	50.62
Total Interest Income	1,295	1,300	1,175	877.77	625.17	675.96
Interest Paid on Deposits	370.88	376.64	295.98	85.99	24.94	63.11
Interest Paid on Borrowings	65.69	74.37	52.13	33.1	27.26	30.3
Total Interest Expense	436.56	451	348.11	119.09	52.2	93.41
Net Interest Income	858.84	848.77	826.95	758.68	572.97	582.56
Net Interest Income Growth (YoY)	5.13%	2.64%	9.00%	32.41%	-1.65%	3.43%
Trust Income	18.41	18.72	17.89	12.86	1.96	1.63
Mortgage Banking Activities	15.83	15.79	10.74	17.66	25.68	29.07
Gain (Loss) on Sale of Assets	1.95	2.1	1.51	0.02	-0.11	0.33
Gain (Loss) on Sale of Investments	2.41	2.97	-1.09	-1.27	7.4	-1.98
Other Non-Interest Income	96.12	91.17	97.96	93.06	75.98	59.58
Total Non-Interest Income	171.94	168.32	166.82	160.11	137.57	111.79
Non-Interest Income Growth (YoY)	-1.44%	0.90%	4.19%	16.39%	23.06%	12.33%
Revenues Before Loan Losses	1,031	1,017	993.76	918.79	710.54	694.34
Provision for Loan Losses	43.57	48.07	12.13	63.59	-4.75	129.25
Revenue	987.21	969.02	981.63	855.2	715.29	565.09
Revenue Growth (YoY)	1.15%	-1.28%	14.78%	19.56%	26.58%	-14.56%
Salaries and Employee Benefits	232.75	231.8	247.69	229.75	161.91	155.34
Occupancy Expenses	47.55	47.67	51.11	44.55	27.74	28.2
Selling, General & Administrative	62.86	63.17	63.65	60.92	46.87	40.87
Other Non-Interest Expense	105.22	104.29	110.42	85.64	60.11	61.28
Total Non-Interest Expense	448.37	446.94	472.86	420.86	296.63	285.69
EBT Excluding Unusual Items	538.85	522.09	508.77	434.35	418.66	279.4
Asset Writedown	-	-	-	-	-	-0.98
Legal Settlements	-	-	-	10	-	-
Other Unusual Items	-	-	-	-0.18	-	-
Pretax Income	539.1	522.34	511.88	394.58	416.78	277.7
Income Tax Expense	121.76	120.1	118.95	89.31	97.75	63.26
Net Income	417.34	402.24	392.93	305.26	319.02	214.45
Net Income to Common	417.34	402.24	392.93	305.26	319.02	214.45
Net Income Growth	6.99%	2.37%	28.72%	-4.31%	48.76%	-25.94%
Basic Shares Outstanding	199	200	203	195	165	165
Diluted Shares Outstanding	199	200	203	195	165	165
Shares Change (YoY)	-1.38%	-1.33%	3.98%	18.30%	-0.31%	-1.45%
EPS (Basic)	2.09	2.01	1.94	1.57	1.94	1.30
EPS (Diluted)	2.09	2.01	1.94	1.57	1.94	1.30
EPS Growth	8.29%	3.65%	23.68%	-19.15%	49.55%	-24.85%
Dividend Per Share	0.765	0.750	0.720	0.660	0.560	0.530
Dividend Growth	6.25%	4.17%	9.09%	17.86%	5.66%	3.92%
Effective Tax Rate	22.59%	22.99%	23.24%	22.63%	23.46%	22.78%

Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Banks template. Financial Sources.

SEC Filings: 10-K · 10-Q