HomeTrust Bancshares Income Statement

Financials in millions USD. Fiscal year is July - June.

Millions USD. Fiscal year is Jul - Jun.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013 - 2009
Revenue	173.07	150.48	150.28	125.94	124.07	120.3	107.3	96	92.14	69.89	Upgrade
Revenue Growth (YoY)	15.02%	0.13%	19.33%	1.50%	3.13%	12.12%	11.77%	4.19%	31.83%	11.96%	Upgrade
Gross Profit	173.07	150.48	150.28	125.94	124.07	120.3	107.3	96	92.14	69.89	Upgrade
Selling, General & Admin	76.72	74.41	77.23	71.08	66.64	62.3	59.97	56.79	55.09	38.85	Upgrade
Other Operating Expenses	39.19	30.69	31.27	26.05	23.5	23.04	30.29	22.85	26.46	16.19	Upgrade
Operating Expenses	115.91	105.1	108.49	97.13	90.13	85.33	90.26	79.64	81.55	55.03	Upgrade
Operating Income	57.16	45.38	41.79	28.81	33.94	34.97	17.04	16.36	10.58	14.86	Upgrade
Other Expense / Income	-	-	22.69	-	-	-	-	-	-	-	Upgrade
Pretax Income	57.16	45.38	19.1	28.81	33.94	34.97	17.04	16.36	10.58	14.86	Upgrade
Income Tax	12.56	9.73	3.42	6.02	6.79	26.74	5.19	4.9	2.56	4.51	Upgrade
Net Income	44.6	35.65	15.68	22.78	27.15	8.24	11.85	11.46	8.03	10.34	Upgrade
Net Income Growth	25.11%	127.45%	-31.20%	-16.07%	229.64%	-30.49%	3.41%	42.75%	-22.40%	14.24%	Upgrade
Shares Outstanding (Basic)	16	16	16	17	18	18	17	17	19	19	Upgrade
Shares Outstanding (Diluted)	16	16	16	17	18	19	18	18	19	19	Upgrade
Shares Change	-0.18%	-4.15%	-4.61%	-5.99%	-1.78%	4.29%	1.99%	-7.90%	2.15%	-6.15%	Upgrade
EPS (Basic)	2.82	2.27	0.96	1.34	1.52	0.45	0.66	0.65	0.42	0.54	Upgrade
EPS (Diluted)	2.80	2.23	0.94	1.30	1.46	0.44	0.65	0.65	0.42	0.54	Upgrade
EPS Growth	25.56%	137.23%	-27.69%	-10.96%	231.82%	-32.31%	0%	54.76%	-22.22%	20.00%	Upgrade
Free Cash Flow	-40.53	31.92	-15.75	-56.01	-11.07	28.78	12.69	28.19	-2.72	22.07	Upgrade
Free Cash Flow Per Share	-2.58	2.06	-0.98	-3.35	-0.63	1.60	0.73	1.62	-0.14	1.19	Upgrade
Dividend Per Share	0.390	0.350	0.310	0.270	0.180	-	-	-	-	-	Upgrade
Dividend Growth	11.43%	12.90%	14.81%	50.00%	-	-	-	-	-	-	Upgrade
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	Upgrade
Operating Margin	33.03%	30.16%	27.81%	22.87%	27.35%	29.07%	15.88%	17.04%	11.49%	21.26%	Upgrade
Profit Margin	25.77%	23.69%	10.43%	18.09%	21.88%	6.85%	11.04%	11.93%	8.71%	14.80%	Upgrade
Free Cash Flow Margin	-23.42%	21.21%	-10.48%	-44.47%	-8.93%	23.93%	11.83%	29.36%	-2.96%	31.58%	Upgrade
Effective Tax Rate	21.97%	21.43%	17.91%	20.91%	20.01%	76.45%	30.47%	29.96%	24.17%	30.38%	Upgrade
EBITDA	66.23	54.73	28.6	34.66	40.21	41.43	23.68	23.3	16.91	17.22	Upgrade
EBITDA Margin	38.27%	36.37%	19.03%	27.52%	32.41%	34.44%	22.07%	24.27%	18.35%	24.65%	Upgrade
Depreciation & Amortization	9.06	9.35	9.5	5.86	6.27	6.46	6.64	6.94	6.32	2.37	Upgrade
EBIT	57.16	45.38	19.1	28.81	33.94	34.97	17.04	16.36	10.58	14.86	Upgrade
EBIT Margin	33.03%	30.16%	12.71%	22.87%	27.35%	29.07%	15.88%	17.04%	11.49%	21.26%	Upgrade

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).