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Financial Services - Banks - Regional - NYSE - US
$ 28.205
-0.529 %
$ 5.6 B
Market Cap
13.5
P/E
INCOME STATEMENT
969 M REVENUE
-0.94%
626 M OPERATING INCOME
1.16%
402 M NET INCOME
2.37%
EFFICIENCY
Earnings Waterfall Home Bancshares, Inc. (Conway, AR)
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Revenue 969 M
Cost Of Revenue 0
Gross Profit 969 M
Operating Expenses 343 M
Operating Income 626 M
Other Expenses 224 M
Net Income 402 M
1b1b900m900m800m800m700m700m600m600m500m500m400m400m300m300m200m200m100m100m00969m0969m(343m)626m(224m)402mRevenueRevenueCost Of RevenueCost Of RevenueGross ProfitGross ProfitOperating ExpensesOperating ExpensesOperating IncomeOperating IncomeOther ExpensesOther ExpensesNet IncomeNet Income

Income Statement

Millions
Dec-2024 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 969.0 978.3 918.9 699.8 684.6 662.7 655.3 544.4 486.0 422.9 381.1 248.1 192.6 182.6 181.5 123.0 114.8 93.7 82.0 65.1 43.2 0 7.6 9.3
GROSS PROFIT
Cost Of Revenue 0 (77.5) 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 969.0 1 055.8 918.9 634.8 601.6 592.7 583.3 466.2 432.8 369.6 328.4 195.8 157.0 149.5 152.0 96.9 89.0 74.8 66.0 65.1 43.2 0 7.6 9.3
OPERATING INCOME
Operating Expenses 342.6 362.4 (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 342.6 362.4 302.5 214.7 202.7 170.3 180.3 148.1 133.1 115.2 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 0
Operating Income 626.4 619.2 536.7 416.8 277.7 385.6 519.9 360.9 336.2 268.2 237.2 121.4 129.9 114.9 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 451.0 348.1 119.1 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 (104.0) (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 522.3 511.9 394.6 416.8 277.7 385.6 395.5 271.1 282.6 218.5 177.2 104.5 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 120.1 119.0 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 402.2 392.9 305.3 319.0 214.4 289.5 300.4 135.1 177.1 138.2 113.1 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 2.01 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