Home BancShares, Inc. (HOMB)
NYSE: HOMB · Real-Time Price · USD
28.73
+0.55 (1.95%)
Jun 24, 2026, 4:00 PM EDT - Market closed
Home BancShares Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Net Interest Income | 901.61 | 892.36 | 848.77 | 826.95 | 758.68 | 572.97 |
Net Interest Income Growth | 4.98% | 5.13% | 2.64% | 9.00% | 32.41% | -1.65% |
Non-Interest Income | 173.95 | 198.51 | 168.57 | 169.93 | 175.11 | 137.57 |
Non-Interest Income Growth | 14.17% | 17.76% | -0.80% | -2.96% | 27.29% | 23.06% |
Revenues Before Loan Losses | 1,076 | 1,091 | 1,017 | 996.88 | 933.79 | 710.54 |
Provision for Credit Losses | 21.41 | 20.91 | 48.07 | 12.13 | 63.59 | -4.75 |
| 1,054 | 1,070 | 969.28 | 984.75 | 870.2 | 715.29 | |
Revenue Growth (YoY) | 8.94% | 10.39% | -1.57% | 13.16% | 21.66% | 26.58% |
Compensation Expenses | 128.12 | 252.87 | 241.02 | 256.97 | 238.89 | 170.76 |
Selling, General & Admin | 92.92 | 92.16 | 94.53 | 96.63 | 88.36 | 60.91 |
Other Non-Interest Expenses | 111.07 | 113.15 | 111.39 | 119.27 | 148.38 | 66.85 |
Total Non-Interest Expense | 459.22 | 458.17 | 446.94 | 472.86 | 475.63 | 298.52 |
Pretax Income | 616.87 | 611.8 | 522.34 | 511.88 | 394.58 | 416.78 |
Provision for Income Taxes | 138.43 | 136.35 | 120.1 | 118.95 | 89.31 | 97.75 |
Net Income | 478.44 | 475.44 | 402.24 | 392.93 | 305.26 | 319.02 |
Net Income to Common | 478.44 | 475.44 | 402.24 | 392.93 | 305.26 | 319.02 |
Net Income Growth | 14.64% | 18.20% | 2.37% | 28.72% | -4.31% | 48.76% |
Shares Outstanding (Basic) | 197 | 197 | 200 | 203 | 195 | 165 |
Shares Outstanding (Diluted) | 197 | 198 | 200 | 203 | 195 | 165 |
Shares Change (YoY) | -1.15% | -1.21% | -1.33% | 3.98% | 18.30% | -0.31% |
EPS (Basic) | 2.43 | 2.41 | 2.01 | 1.94 | 1.57 | 1.94 |
EPS (Diluted) | 2.43 | 2.41 | 2.01 | 1.94 | 1.57 | 1.94 |
EPS Growth | 15.71% | 19.90% | 3.61% | 23.57% | -19.07% | 49.23% |
Free Cash Flow | 406.14 | 377.02 | 422.12 | 357.21 | 393.59 | 379.1 |
Free Cash Flow Growth | 7.72% | -10.68% | 18.17% | -9.25% | 3.82% | 35.30% |
Free Cash Flow Per Share | 2.06 | 1.91 | 2.11 | 1.76 | 2.02 | 2.30 |
Dividends Per Share | 0.820 | 0.805 | 0.750 | 0.720 | 0.660 | 0.560 |
Dividend Growth | 1.86% | 7.33% | 4.17% | 9.09% | 17.86% | 5.66% |
Profit Margin | 45.39% | 44.44% | 41.50% | 39.90% | 35.08% | 44.60% |
FCF Margin | 38.53% | 35.24% | 43.55% | 36.27% | 45.23% | 53.00% |
Effective Tax Rate | 22.44% | 22.29% | 22.99% | 23.24% | 22.64% | 23.45% |