Financial Services - Banks - Regional - NYSE - US
$ 30.84
0.686 %
$ 6.13 B
Market Cap
15.9
P/E
INCOME STATEMENT
982 M
REVENUE
619 M
OPERATING INCOME
393 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Home Bancshares, Inc. (Conway, AR)
| Revenue | 982 M |
| Cost Of Revenue | 119 M |
| Gross Profit | 862 M |
| Operating Expenses | 362 M |
| Operating Income | 619 M |
| Other Expenses | 226 M |
| Net Income | 393 M |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Dec-2013 | Dec-2012 | Dec-2011 | Dec-2010 | Dec-2009 | Dec-2008 | Dec-2007 | Dec-2006 | Dec-2005 | Dec-2004 | Dec-2003 | Dec-2002 | Dec-2001 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||||||||||||||||
| Revenue | 981.6 | 918.9 | 699.8 | 684.6 | 662.7 | 655.3 | 544.4 | 486.0 | 422.9 | 381.1 | 248.1 | 192.6 | 182.6 | 181.5 | 123.0 | 114.8 | 93.7 | 82.0 | 65.1 | 43.2 | 0 | 7.6 | 9.3 |
| GROSS PROFIT | |||||||||||||||||||||||
| Cost Of Revenue | 119.3 | 0 | 65.0 | 83.0 | 70.0 | 72.1 | 78.2 | 53.2 | 53.3 | 52.7 | 52.4 | 35.6 | 33.1 | 29.4 | 26.0 | 25.7 | 18.9 | 15.9 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit | 862.4 | 918.9 | 634.8 | 601.6 | 592.7 | 583.3 | 466.2 | 432.8 | 369.6 | 328.4 | 195.8 | 157.0 | 149.5 | 152.0 | 96.9 | 89.0 | 74.8 | 66.0 | 65.1 | 43.2 | 0 | 7.6 | 9.3 |
| OPERATING INCOME | |||||||||||||||||||||||
| Operating Expenses | 362.4 | (382.2) | (283.0) | (406.9) | (277.1) | (135.5) | (105.3) | (96.6) | (101.4) | (91.3) | (74.4) | (27.0) | (34.6) | (93.7) | (18.1) | (17.3) | 27.9 | 18.1 | (12.8) | (17.4) | 3.8 | 5.9 | 1.7 |
| Selling, General and Administrative Expenses | 296.7 | 302.5 | 214.7 | 202.7 | 170.3 | 180.3 | 148.1 | 133.1 | 115.2 | 99.8 | 75.3 | 62.7 | 47.4 | 42.4 | 36.2 | 35.6 | 30.5 | 31.7 | 23.9 | 14.1 | 0 | 0 | 0 |
| Research and Development Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 619.2 | 536.7 | 416.8 | 277.7 | 385.6 | 519.9 | 360.9 | 336.2 | 268.2 | 237.2 | 121.4 | 129.9 | 114.9 | 58.3 | 78.9 | 71.7 | 102.7 | 84.1 | 52.4 | 25.8 | 3.8 | 13.4 | 11.0 |
| PRE-TAX INCOME | |||||||||||||||||||||||
| Interest Income Expense | 348.1 | 119.1 | 52.2 | 93.4 | 154.8 | 124.4 | 64.3 | 30.6 | 21.7 | 18.9 | 14.5 | 21.5 | 30.6 | 34.7 | 39.9 | 59.7 | 73.8 | 60.9 | 36.0 | 11.6 | 0 | 7.5 | 8.9 |
| Total Other Income | (107.3) | (125.4) | (62.0) | (63.0) | (65.3) | (67.6) | (104.7) | (49.8) | (48.7) | (50.1) | (50.5) | (2.0) | 72 K | 29.4 | 73 K | 3.4 | 50 K | (0.2) | (36.0) | (4.0) | 0 | 4.2 | (5.5) |
| Pre-Tax Income | 511.9 | 394.6 | 416.8 | 277.7 | 385.6 | 395.5 | 271.1 | 282.6 | 218.5 | 177.2 | 104.5 | 98.5 | 84.3 | 23.6 | 38.9 | 12.0 | 29.0 | 23.2 | 16.4 | 14.2 | 0 | 6.0 | 2.2 |
| NET INCOME | |||||||||||||||||||||||
| Tax Provision | 119.0 | 89.3 | 97.8 | 63.3 | 96.1 | 95.1 | 136.0 | 105.5 | 80.3 | 64.1 | 38.0 | 35.4 | 29.6 | 6.0 | 12.1 | 1.9 | 8.5 | 7.2 | 4.9 | 5.0 | (3.8) | 2.1 | 0.8 |
| Net Income | 392.9 | 305.3 | 319.0 | 214.4 | 289.5 | 300.4 | 135.1 | 177.1 | 138.2 | 113.1 | 66.5 | 63.0 | 54.7 | 17.6 | 26.8 | 10.1 | 20.4 | 15.9 | 11.4 | 9.2 | 3.8 | 3.9 | 1.4 |
| EPS | 1.94 | 1.57 | 1.94 | 1.3 | 1.73 | 1.73 | 0.9 | 1.26 | 1.01 | 0.86 | 0.57 | 0.56 | 0.47 | 0.13 | 0.26 | 0.12 | 0.25 | 0.23 | 0.19 | 0.23 | 0.0542 | 0.16 | 0.0631 |