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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Net Interest Income	866.97	848.77	826.95	758.68	572.97	582.56
Net Interest Income Growth	5.58%	2.64%	9.00%	32.41%	-1.65%	3.43%
Non-Interest Income	180.51	168.57	169.93	175.11	137.57	111.79
Non-Interest Income Growth	5.66%	-0.80%	-2.96%	27.29%	23.06%	12.33%
Revenues Before Loan Losses	1,047	1,017	996.88	933.79	710.54	694.34
Provision for Credit Losses	38.57	48.07	12.13	63.59	-4.75	129.25
Revenue	1,009	969.28	984.75	870.2	715.29	565.09
Revenue Growth (YoY)	3.74%	-1.57%	13.16%	21.66%	26.58%	-14.56%
Compensation Expenses	245.86	241.02	256.97	238.89	170.76	163.95
Selling, General & Admin	92.85	94.53	96.63	88.36	60.91	57.44
Other Non-Interest Expenses	112.51	111.39	119.27	148.38	66.85	65.99
Total Non-Interest Expense	451.22	446.94	472.86	475.63	298.52	287.39
Pretax Income	557.68	522.34	511.88	394.58	416.78	277.7
Provision for Income Taxes	123.47	120.1	118.95	89.31	97.75	63.26
Net Income	434.21	402.24	392.93	305.26	319.02	214.45
Net Income to Common	434.21	402.24	392.93	305.26	319.02	214.45
Net Income Growth	12.39%	2.37%	28.72%	-4.31%	48.76%	-25.94%
Shares Outstanding (Basic)	199	200	203	195	165	165
Shares Outstanding (Diluted)	199	200	203	195	165	165
Shares Change (YoY)	-1.40%	-1.33%	3.98%	18.30%	-0.31%	-1.45%
EPS (Basic)	2.19	2.01	1.94	1.57	1.94	1.30
EPS (Diluted)	2.19	2.01	1.94	1.57	1.94	1.30
EPS Growth	13.47%	3.61%	23.57%	-19.07%	49.23%	-24.86%
Free Cash Flow	357.62	422.12	357.21	393.59	379.1	280.18
Free Cash Flow Growth	-15.28%	18.17%	-9.25%	3.82%	35.30%	20.50%
Free Cash Flow Per Share	1.80	2.11	1.76	2.02	2.30	1.69
Dividends Per Share	0.785	0.750	0.720	0.660	0.560	0.530
Dividend Growth	4.67%	4.17%	9.09%	17.86%	5.66%	3.92%
Profit Margin	43.01%	41.50%	39.90%	35.08%	44.60%	37.95%
FCF Margin	35.42%	43.55%	36.27%	45.23%	53.00%	49.58%
EBITDA	28.8	29.2	30.93	31.86	19.48	20.08
EBITDA Margin	2.85%	3.01%	3.14%	3.66%	2.72%	3.55%
Effective Tax Rate	22.14%	22.99%	23.24%	22.64%	23.45%	22.78%

Updated Jun 30, 2025. Data Source: Fiscal.ai. Banks template. Financial Sources.

SEC Filings: 10-K · 10-Q