HomeTrust Bancshares, Inc. (HTB)

NYSE: HTB · Real-Time Price · USD

51.85

+0.60 (1.17%)

At close: Aug 4, 2026, 4:00 PM EDT

51.82

-0.03 (-0.06%)

After-hours: Aug 4, 2026, 7:34 PM EDT

HomeTrust 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 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022
Net Interest Income	179.2	176.74	169.5	169.43	157.42	110.77
Net Interest Income Growth	3.77%	4.27%	0.04%	7.63%	42.10%	7.21%
Non-Interest Income	37.43	36.33	33.45	32.07	31.05	39.11
Non-Interest Income Growth	12.52%	8.62%	4.29%	3.29%	-20.61%	-1.79%
Revenues Before Loan Losses	216.63	213.07	202.95	201.51	188.47	149.88
Provision for Credit Losses	5.39	6.94	7.55	15.1	15.39	-0.59
Revenue	211.24	206.13	195.41	186.41	173.07	150.48
Revenue Growth	5.10%	5.49%	4.83%	7.71%	15.02%	0.13%
Compensation Expenses	77.1	72.96	67.9	65.69	62.22	59.59
Selling, General & Admin	25.6	24.74	26.42	27.11	26.27	25.45
Other Non-Interest Expenses	26.14	27.48	28.21	30.29	27.42	20.06
Total Non-Interest Expense	129.91	125.18	125.5	123.09	115.91	105.1
Pretax Income	81.33	80.96	69.91	63.32	57.16	45.38
Provision for Income Taxes	16.31	16.59	15.11	13.28	12.56	9.73
Net Income	65.02	64.36	54.81	50.04	44.6	35.65
Net Income to Common	65.02	64.36	54.81	50.04	44.6	35.65
Net Income Growth	10.07%	17.44%	9.51%	12.20%	25.11%	127.45%
Shares Outstanding (Basic)	17	17	17	17	16	16
Shares Outstanding (Diluted)	17	17	17	17	16	16
Shares Change	-1.45%	0.76%	2.14%	5.33%	-0.18%	-4.15%
EPS (Basic)	3.85	3.75	3.21	2.99	2.82	2.27
EPS (Diluted)	3.81	3.72	3.20	2.99	2.80	2.23
EPS Growth	11.08%	16.25%	7.02%	6.79%	25.56%	137.23%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022
Free Cash Flow	-	42.77	28.7	0	-47.64	29.6
Free Cash Flow Growth	-	49.05%	-	-	-	-
Free Cash Flow Per Share	-	2.50	1.69	-	-3.02	1.87
Dividends Per Share	0.530	0.490	0.450	0.420	0.390	0.350
Dividend Growth	12.77%	8.89%	7.14%	7.69%	11.43%	12.90%
Profit Margin	30.78%	31.22%	28.05%	26.85%	25.77%	23.69%
FCF Margin	-	20.75%	14.69%	0.00%	-27.53%	19.67%
Effective Tax Rate	20.05%	20.49%	21.61%	20.97%	21.97%	21.43%

SEC Filings: 10-K · 10-Q