HomeTrust Bancshares, Inc. (HTB)

HomeTrust Bancshares Income Statement

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

Fiscal Year	FY 2024	FY 2024	FY 2024	FY 2024	FY 2023
Period Ending	Dec 31, 2025	Dec 31, 2024	Jun 30, 2024	Dec 31, 2023	Sep 30, 2023
Net Interest Income	176.74	169.5	83.68	169.43	83.68
Net Interest Income Growth	4.27%	102.57%	-50.61%	102.49%	-46.84%
Non-Interest Income	36.33	33.45	16.92	32.07	16.92
Non-Interest Income Growth	8.62%	97.64%	-47.23%	89.51%	-45.49%
Revenues Before Loan Losses	213.07	202.95	100.6	201.51	100.6
Provision for Credit Losses	6.94	7.55	5.43	15.1	5.43
Revenue	206.13	195.41	95.18	186.41	95.18
Revenue Growth (YoY)	5.49%	105.31%	-48.94%	95.86%	-45.01%
Compensation Expenses	72.96	67.9	33.58	65.69	33.58
Selling, General & Admin	24.74	26.42	13.48	27.11	13.48
Other Non-Interest Expenses	27.48	28.21	13.29	30.29	13.29
Total Non-Interest Expense	125.18	125.5	60.35	123.09	60.35
Pretax Income	80.96	69.91	34.82	63.32	34.82
Provision for Income Taxes	16.59	15.11	7.34	13.28	7.34
Net Income	64.36	54.81	27.49	50.04	27.49
Net Income to Common	64.36	54.81	27.49	50.04	27.49
Net Income Growth	17.44%	99.40%	-45.08%	82.08%	-38.38%
Shares Outstanding (Basic)	17	17	17	17	17
Shares Outstanding (Diluted)	17	17	17	17	17
Shares Change (YoY)	0.76%	0.75%	1.38%	-1.36%	6.78%
EPS (Basic)	3.75	3.21	1.61	2.99	1.61
EPS (Diluted)	3.72	3.20	1.61	2.99	1.61
EPS Growth	16.25%	98.76%	-46.15%	85.71%	-42.50%
Free Cash Flow	42.77	28.7	-14.36	15.1	-14.36
Free Cash Flow Growth	49.05%	-	-	-	-
Free Cash Flow Per Share	2.50	1.69	-0.85	0.91	-0.85
Dividends Per Share	0.490	0.450	-	0.420	-
Dividend Growth	8.89%	-	-	-	-
Profit Margin	31.22%	28.05%	28.88%	26.85%	28.88%
FCF Margin	20.75%	14.69%	-15.09%	8.10%	-15.09%
EBITDA	11.11	11.64	5.56	0	5.56
EBITDA Margin	5.39%	5.96%	5.84%	0.00%	5.84%
Effective Tax Rate	20.49%	21.61%	21.07%	20.97%	21.07%

Updated Jan 22, 2026. Data Source: Fiscal.ai. Banks template. Financial Sources.

SEC Filings: 10-K · 10-Q