HomeTrust Bancshares, Inc. (HTBI)
USD 34.37
(-5.45%)
USD 34.37
(-5.45%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 186.36 Million | 149.97 Million | 143.2 Million | 133.9 Million | 129.33 Million | 120.01 Million |
| Cost of Revenue | - | - | - | - | - | - |
| Gross Profit | 186.36 Million | 149.97 Million | 143.2 Million | 133.9 Million | 129.33 Million | 120.01 Million |
| Operating Expenses | 113.39 Million | -87.7 Million | -124.11 Million | -105.09 Million | -65.01 Million | -68.96 Million |
| Selling, General and Administrative Expenses | 66.6 Million | 76.4 Million | 79.11 Million | 70.9 Million | 66.27 Million | 60.66 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 119.75 Million | -164.1 Million | -203.22 Million | -176 Million | -131.28 Million | -129.63 Million |
| Cost and Expenses | 113.39 Million | -87.7 Million | -124.11 Million | -105.09 Million | -65.01 Million | -68.96 Million |
| Operating Income | - | 62.26 Million | 19.09 Million | 28.8 Million | 64.32 Million | 51.04 Million |
| Interest Expense | 29.71 Million | 5.34 Million | 15.41 Million | 32.15 Million | 30.38 Million | 16.07 Million |
| Income Tax Expense | 13.27 Million | 9.72 Million | 3.42 Million | 6.02 Million | 6.79 Million | 26.73 Million |
| Earnings before Tax | 63.32 Million | 45.37 Million | 19.09 Million | 28.8 Million | 33.93 Million | 34.97 Million |
| Net Income | 49.64 Million | 35.65 Million | 15.67 Million | 22.78 Million | 27.14 Million | 8.23 Million |
| Earnings Per Share Basic | 2.97 | 2.28 | 0.97 | 1.35 | 1.53 | 0.46 |
| Earnings Per Share Diluted | 3.15 | 2.24 | 0.94 | 1.31 | 1.48 | 0.44 |
| Weighted Average Shares Outstanding | 16.68 Million | 15.51 Million | 16.07 Million | 16.72 Million | 17.69 Million | 18.02 Million |
| Weighted Average Shares Outstanding (Diluted) | 15.78 Million | 15.81 Million | 16.49 Million | 17.29 Million | 18.39 Million | 18.72 Million |
| Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | -0.00 | 0.42 | 0.14 | 0.23 | 0.51 | 0.43 |
| Profit Margin | 0.27 | 0.24 | 0.11 | 0.17 | 0.21 | 0.07 |
| EBITDA | -628 Thousand | 57.17 Million | - | 33.58 Million | 36.29 Million | - |
| Earnings Before Tax Margin | - | 0.42 | 0.13 | 0.22 | 0.50 | 0.43 |
| Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | -145.7 Million | 73.52 Million | 72.17 Million | 71.31 Million | 50.78 Million | 50.7 Million |
| Cost of Revenue | - | - | - | - | - | - |
| Gross Profit | -145.7 Million | 73.52 Million | 72.17 Million | 71.31 Million | 50.78 Million | 50.7 Million |
| Operating Expenses | 18.39 Million | 8.19 Million | 10.45 Million | 11.08 Million | -32.13 Million | -31.23 Million |
| Selling, General and Administrative Expenses | 18.39 Million | 17.74 Million | 645 Thousand | 17.58 Million | 17.71 Million | 17.92 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 18.65 Million | -8.19 Million | -10.45 Million | -11.08 Million | -49.85 Million | -49.15 Million |
| Cost and Expenses | 18.39 Million | 57.71 Million | 53.15 Million | 54.03 Million | -32.13 Million | -31.23 Million |
| Operating Income | -17.62 Million | 15.76 Million | 1.85 Million | 816.72 Thousand | 18.65 Million | 19.46 Million |
| Interest Expense | -25.05 Million | 23.24 Million | 1.8 Million | 2.6 Million | 19.7 Million | 15.23 Million |
| Income Tax Expense | -7.33 Million | 3.39 Million | 3.94 Million | 3.56 Million | 3.82 Million | 4.45 Million |
| Earnings before Tax | -34.82 Million | 15.8 Million | 19.01 Million | 17.03 Million | 18.65 Million | 19.46 Million |
| Net Income | -27.48 Million | 12.41 Million | 15.06 Million | 13.46 Million | 14.83 Million | 15.01 Million |
| Earnings Per Share Basic | -1.63 | 0.73 | 0.89 | 0.79 | 0.88 | 0.89 |
| Earnings Per Share Diluted | -1.62 | 0.73 | 0.89 | 0.79 | 0.88 | 0.89 |
| Weighted Average Shares Outstanding | 16.89 Million | 16.88 Million | 16.85 Million | 16.82 Million | 16.79 Million | 16.77 Million |
| Weighted Average Shares Outstanding (Diluted) | 16.93 Million | 16.9 Million | 16.87 Million | 16.82 Million | 16.8 Million | 16.78 Million |
| Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | 0.44 | 0.00 | 0.01 | 0.01 | 0.38 | 0.40 |
| Profit Margin | 0.19 | 0.17 | 0.21 | 0.19 | 0.29 | 0.30 |
| EBITDA | -64.18 Million | 45 Thousand | 762 Thousand | 860 Thousand | 19.51 Million | 20.32 Million |
| Earnings Before Tax Margin | 0.12 | 0.21 | 0.03 | 0.01 | 0.37 | 0.38 |
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