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HomeTrust Bancshares, Inc. HTBI
Financial Services - Banks - Regional - NASDAQ - US
Watchlist
$ 34.23
2.18 %
$ 600 M
Market Cap
11.53
P/E
INCOME STATEMENT
186 M REVENUE
24.27%
Growth Rates
1Year 24.27%
3Years 11.65%
5Years 9.20%
7Years 10.16%
10Years 11.53%
67.3 M OPERATING INCOME
8.13%
Growth Rates
1Year 8.13%
3Years 32.71%
5Years 5.69%
7Years 17.03%
10Years 13.92%
49.6 M NET INCOME
39.24%
Growth Rates
1Year 39.24%
3Years 29.64%
5Years 43.23%
7Years 23.30%
10Years 18.55%
EFFICIENCY
Earnings Waterfall HomeTrust Bancshares, Inc.
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Revenue 186 M
Cost Of Revenue 0
Gross Profit 186 M
Operating Expenses 186 M
Operating Income 67.3 M
Other Expenses 17.7 M
Net Income 49.6 M

Income Statement

Millions
Jun-2023 Jun-2022 Jun-2021 Jun-2020 Jun-2019 Jun-2018 Jun-2017 Jun-2016 Jun-2015 Jun-2014 Jun-2013 Jun-2012 Jun-2011 Jun-2010
REVENUE
Revenue 186.4 150.0 143.2 133.9 129.3 120.0 105.9 94.7 92.3 62.9 62.6 66.1 54.7 52.6
GROSS PROFIT
Cost Of Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Gross Profit 186.4 150.0 143.2 133.9 129.3 120.0 105.9 94.7 92.3 62.9 62.6 66.1 54.7 52.6
OPERATING INCOME
Operating Expenses 186.4 (87.7) (124.1) (105.1) (65.0) (69.0) (80.7) (72.3) (76.3) (42.7) (44.3) (50.5) 22.2 13.5
Selling, General and Administrative Expenses 66.6 76.4 79.1 70.9 66.3 60.7 58.9 55.5 54.3 38.5 33.7 26.8 28.1 30.9
Research and Development Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 67.3 62.3 19.1 28.8 64.3 51.0 25.3 22.4 16.0 20.3 18.3 15.7 (7.5) 15.1
PRE-TAX INCOME
Interest Income Expense 29.7 5.3 15.4 32.1 30.4 16.1 8.2 6.0 5.4 5.4 7.3 11.8 20.5 25.6
Total Other Income (4.0) (3.8) 13.5 (3.8) (4.8) (5.5) (13.4) (7.1) (11.9) (6.3) (7.6) 1.5 (20.5) (10.5)
Pre-Tax Income 63.3 45.4 19.1 28.8 33.9 35.0 17.0 16.4 10.6 14.9 11.0 3.9 (28.0) (10.5)
NET INCOME
Tax Provision 13.3 9.7 3.4 6.0 6.8 26.7 5.2 4.9 2.6 4.5 2.0 (0.6) (13.3) (17.6)
Net Income 49.6 35.7 15.7 22.8 27.1 8.2 11.8 11.5 8.0 10.3 9.1 4.5 (14.7) 7.0
EPS 2.97 2.28 0.97 1.35 1.53 0.46 0.66 0.65 0.42 0.54 0.45 0.21 0.7 0.33