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

HOMB Income Statement

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

Year	2023	2022	2021	2020	2019
Revenue	984.75	870.2	715.29	565.09	661.41
Revenue Growth (YoY)	13.16%	21.66%	26.58%	-14.56%	0.29%
Gross Profit	984.75	870.2	715.29	565.09	661.41
Selling, General & Admin	353.6	327.24	231.67	221.39	205.79
Other Operating Expenses	119.27	148.38	66.85	65.99	70
Operating Expenses	472.86	475.63	298.52	287.39	275.79
Operating Income	511.88	394.58	416.78	277.7	385.62
Pretax Income	511.88	394.58	416.78	277.7	385.62
Income Tax	118.95	89.31	97.75	63.26	96.08
Net Income	392.93	305.26	319.02	214.45	289.54
Net Income Growth	28.72%	-4.31%	48.76%	-25.93%	-3.62%
Shares Outstanding (Basic)	202	204	164	165	167
Shares Change	-1.08%	24.49%	-0.80%	-1.00%	-3.52%
EPS (Basic)	1.94	1.57	1.94	1.30	1.73
EPS (Diluted)	1.94	1.57	1.94	1.30	1.73
EPS Growth	23.57%	-19.07%	49.23%	-24.86%	0%
Free Cash Flow	371.12	404.16	379.1	280.18	232.52
Free Cash Flow Per Share	1.84	1.98	2.31	1.70	1.39
Dividend Per Share	0.720	0.660	0.560	0.530	0.510
Dividend Growth	9.09%	17.86%	5.66%	3.92%	10.87%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	51.98%	45.34%	58.27%	49.14%	58.30%
Profit Margin	39.90%	35.08%	44.60%	37.95%	43.78%
Free Cash Flow Margin	37.69%	46.44%	53.00%	49.58%	35.15%
Effective Tax Rate	23.24%	22.64%	23.45%	22.78%	24.92%
EBITDA	542.81	426.43	436.26	297.79	405.05
EBITDA Margin	55.12%	49.00%	60.99%	52.70%	61.24%
Depreciation & Amortization	30.93	31.86	19.48	20.08	19.43
EBIT	511.88	394.58	416.78	277.7	385.62
EBIT Margin	51.98%	45.34%	58.27%	49.14%	58.30%

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).