HomeTrust Bancshares, Inc. (HTB)
NYSE: HTB · Real-Time Price · USD
46.43
+0.70 (1.53%)
At close: Apr 28, 2026, 4:00 PM EDT
46.43
0.00 (0.00%)
After-hours: Apr 28, 2026, 7:00 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 | 2021 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 | 2021 - 2017 |
| Interest Income on Loans | 239.51 | 240.4 | 247.64 | 237.13 | 176.27 | 109.6 | Upgrade
|
| Interest Income on Investments | 14.49 | 15.74 | 13.97 | 12.24 | 10.86 | 6.51 | Upgrade
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| Total Interest Income | 254 | 256.14 | 261.62 | 249.37 | 187.13 | 116.11 | Upgrade
|
| Interest Paid on Deposits | 74.09 | 77.6 | 87.44 | 68.52 | 25.52 | 5.26 | Upgrade
|
| Interest Paid on Borrowings | 1.78 | 1.8 | 4.67 | 11.77 | 4.19 | 0.08 | Upgrade
|
| Total Interest Expense | 75.86 | 79.4 | 92.11 | 80.29 | 29.71 | 5.34 | Upgrade
|
| Net Interest Income | 178.14 | 176.74 | 169.5 | 169.08 | 157.42 | 110.77 | Upgrade
|
| Net Interest Income Growth (YoY) | 4.57% | 4.27% | 0.25% | 7.41% | 42.10% | 7.21% | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.92 | 1.54 | -0.01 | -0.5 | 2.1 | -0.09 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | - | 1.9 | Upgrade
|
| Other Non-Interest Income | 17.93 | 17.22 | 16.9 | 14.92 | 13.84 | 14.96 | Upgrade
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| Total Non-Interest Income | 38.24 | 36.24 | 32.31 | 28.46 | 31.05 | 39.11 | Upgrade
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| Non-Interest Income Growth (YoY) | 21.32% | 12.17% | 13.52% | -8.35% | -20.61% | -1.79% | Upgrade
|
| Revenues Before Loan Losses | 216.38 | 212.98 | 201.81 | 197.54 | 188.47 | 149.88 | Upgrade
|
| Provision for Loan Losses | 5.77 | 6.94 | 7.55 | 11.86 | 15.39 | -0.59 | Upgrade
|
| Revenue | 210.61 | 206.04 | 194.27 | 185.68 | 173.07 | 150.48 | Upgrade
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| Revenue Growth (YoY) | 8.59% | 6.06% | 4.63% | 7.28% | 15.02% | 0.13% | Upgrade
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| Salaries and Employee Benefits | 71.91 | 68.78 | 64.47 | 62.75 | 59.09 | 55.94 | Upgrade
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| Occupancy Expenses | 15.6 | 15.44 | 15.87 | 13.85 | 13.02 | 13.49 | Upgrade
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| Federal Deposit Insurance | 1.91 | 1.94 | 2.23 | 2.84 | 2.25 | 1.71 | Upgrade
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| Amortization of Goodwill & Intangibles | 1.61 | 1.75 | 2.46 | 3.44 | 1.53 | 0.25 | Upgrade
|
| Selling, General & Administrative | 19.21 | 20.49 | 24.68 | 21.64 | 21.26 | 20.98 | Upgrade
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| Other Non-Interest Expense | 16.95 | 16.79 | 15.79 | 15.09 | 13.31 | 10.94 | Upgrade
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| Total Non-Interest Expense | 127.19 | 125.18 | 125.5 | 119.6 | 110.44 | 103.3 | Upgrade
|
| EBT Excluding Unusual Items | 83.42 | 80.86 | 68.77 | 66.07 | 62.63 | 47.17 | Upgrade
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| Other Unusual Items | - | - | - | - | - | -1.8 | Upgrade
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| Pretax Income | 83.51 | 80.96 | 69.91 | 71.37 | 57.16 | 45.38 | Upgrade
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| Income Tax Expense | 16.92 | 16.59 | 15.11 | 14.77 | 12.56 | 9.73 | Upgrade
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| Net Income | 66.6 | 64.36 | 54.81 | 56.59 | 44.6 | 35.65 | Upgrade
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| Preferred Dividends & Other Adjustments | 0.5 | 0.66 | 0.54 | 0.44 | 0.41 | 0.31 | Upgrade
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| Net Income to Common | 66.1 | 63.7 | 54.26 | 56.16 | 44.19 | 35.34 | Upgrade
|
| Net Income Growth | 22.70% | 17.44% | -3.16% | 26.88% | 25.11% | 127.45% | Upgrade
|
| Basic Shares Outstanding | 17 | 17 | 17 | 17 | 16 | 16 | Upgrade
|
| Diluted Shares Outstanding | 17 | 17 | 17 | 17 | 16 | 16 | Upgrade
|
| Shares Change (YoY) | -0.18% | 0.76% | 0.97% | 6.54% | -0.18% | -4.15% | Upgrade
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| EPS (Basic) | 3.92 | 3.75 | 3.21 | 3.34 | 2.82 | 2.28 | Upgrade
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| EPS (Diluted) | 3.87 | 3.72 | 3.20 | 3.34 | 2.80 | 2.23 | Upgrade
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| EPS Growth | 22.42% | 16.25% | -4.19% | 19.29% | 25.56% | 136.80% | Upgrade
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| Dividend Per Share | 0.500 | 0.490 | 0.450 | 0.420 | 0.390 | 0.350 | Upgrade
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| Dividend Growth | 8.70% | 8.89% | 7.14% | 7.69% | 11.43% | 12.90% | Upgrade
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| Effective Tax Rate | 20.26% | 20.49% | 21.61% | 20.70% | 21.97% | 21.43% | Upgrade
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Source: S&P Capital IQ. Banks template. Financial Sources.