HomeTrust Bancshares, Inc. (HTB)
NYSE: HTB · Real-Time Price · USD
35.32
-0.11 (-0.31%)
May 23, 2025, 4:00 PM - Market closed

HomeTrust Bancshares Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2023 FY 2022 FY 2021 2016 - 2020
Period Ending
Mar '25 Dec '24 Dec '23 Jun '23 Jun '22 Jun '21 2016 - 2020
Interest Income on Loans
246.3247.64237.13176.27109.6111.8
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Interest Income on Investments
15.5913.9712.2410.866.516.94
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Total Interest Income
261.9261.62249.37187.13116.11118.73
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Interest Paid on Deposits
88.3188.2769.4425.525.269.37
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Interest Paid on Borrowings
3.234.6711.774.190.086.04
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Total Interest Expense
91.5492.9481.229.715.3415.41
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Net Interest Income
170.35168.68168.17157.42110.77103.32
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Net Interest Income Growth (YoY)
1.44%0.30%6.83%42.10%7.21%-0.75%
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Gain (Loss) on Sale of Assets
--0.01-0.52.1-0.09-1.31
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Gain (Loss) on Sale of Investments
----1.9-
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Other Non-Interest Income
15.5616.914.9213.8414.9614.7
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Total Non-Interest Income
31.5232.3128.4631.0539.1139.82
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Non-Interest Income Growth (YoY)
8.85%13.52%-8.35%-20.61%-1.79%31.28%
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Revenues Before Loan Losses
201.87200.98196.62188.47149.88143.14
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Provision for Loan Losses
7.927.5511.8615.39-0.59-7.14
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Revenue
193.95193.44184.76173.07150.48150.28
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Revenue Growth (YoY)
0.68%4.69%6.75%15.02%0.13%19.33%
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Salaries and Employee Benefits
6564.4762.7559.0955.9459.73
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Occupancy Expenses
16.1915.8713.8513.0213.499.52
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Federal Deposit Insurance
2.192.232.842.251.711.8
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Amortization of Goodwill & Intangibles
2.222.463.441.530.250.74
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Selling, General & Administrative
24.3424.6821.6421.2620.9817.58
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Other Non-Interest Expense
15.8414.9614.1713.3110.9417.61
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Total Non-Interest Expense
125.77124.67118.69110.44103.3106.98
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EBT Excluding Unusual Items
68.1968.7766.0762.6347.1743.3
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Other Unusual Items
-----1.8-22.69
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Pretax Income
69.3369.9171.3757.1645.3819.1
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Income Tax Expense
15.0615.1114.7712.569.733.42
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Net Income
54.2854.8156.5944.635.6515.68
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Preferred Dividends & Other Adjustments
0.560.540.440.410.310.15
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Net Income to Common
53.7254.2656.1644.1935.3415.53
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Net Income Growth
-16.40%-3.16%26.88%25.11%127.45%-31.20%
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Basic Shares Outstanding
171717161616
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Diluted Shares Outstanding
171717161616
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Shares Change (YoY)
0.13%0.97%6.54%-0.18%-4.15%-4.61%
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EPS (Basic)
3.173.213.342.822.280.97
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EPS (Diluted)
3.163.203.342.802.230.94
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EPS Growth
-16.49%-4.19%19.29%25.56%136.80%-27.93%
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Dividend Per Share
0.4600.4500.4200.3900.3500.310
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Dividend Growth
6.98%7.14%7.69%11.43%12.90%14.82%
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Effective Tax Rate
21.71%21.61%20.70%21.97%21.43%17.91%
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Updated Apr 24, 2025. Source: S&P Global Market Intelligence. Banks template. Financial Sources.