HomeTrust Bancshares Inc

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HomeTrust Bancshares Inc Income Statement 2010 - 2024

This table shows the Income Statement for HomeTrust Bancshares Inc going from 2010 until 2024. The income statement, also known as the profit and loss statement, is a financial statement that provides a summary of a company's revenues, expenses, and net income over a specific period (such as a quarter or a year). It shows the company's ability to generate revenue, manage expenses, and ultimately determine its profitability.
Income Statement Trend Unit 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30
Revenue
M 72 71 51 51 49 45 42 39 36 37 38 37 36 35 34 31 32 36 35 34 32 32 32 31 30 30 29 29 29 24 25 24 23 23 24 24 24 23 21 17 15 16 16 16 15 16 16 19 17 15 15 9 13 19 14 78
Cost of Revenue
M - - - - - - - - - - - - - - - - - - - - - 7 6 5 4 4 3 3 2 2 2 2 2 1 1 2 1 -1 -1 -1 -1 -1 -2 -1 -2 -2 -2 5 -2 7 9 30 7 26 - 64
Gross Profit
M 72 71 51 51 49 45 42 39 36 37 38 37 36 35 34 31 32 36 35 34 32 32 32 31 30 30 29 29 29 24 25 24 23 23 24 24 24 23 21 17 15 16 16 16 15 16 16 19 17 15 15 9 13 19 14 14
Operating Expenses
M 70 - 32 31 31 20 29 27 22 22 37 42 21 18 20 20 22 15 15 15 21 15 16 18 18 18 18 19 27 18 17 18 18 18 18 20 21 19 17 14 10 11 8 10 11 11 13 16 13 11 12 30 8 17 7 14
Selling, General, and Administrative Expenses (SG&A)
M 18 17 17 17 17 18 19 18 18 18 19 20 20 19 19 18 18 17 17 17 16 16 16 15 15 15 15 15 15 14 13 13 13 14 14 14 14 12 12 10 9 9 9 8 8 8 7 7 7 7 6 5 6 9 6 31
Research and Development (R&D) Expenses
M - - - - - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - 0
Other Operating Expenses
M - - - - - - - - - - - - - - - - - - - - - 0 1 3 3 3 3 4 12 4 4 5 5 5 5 6 7 6 5 4 1 2 0 1 3 4 5 9 6 4 6 25 2 8 - -17
Costs and Expenses
M - - - - - - - - - - - - - - - - - - - - - -7 -6 -23 -4 -3 -3 -22 -2 -1 -1 -20 -1 -1 -1 -21 -1 2 2 -12 2 2 2 -8 2 2 2 -20 3 -18 -20 -60 -15 -43 - -64
Operating Income
M 2 - 19 19 17 25 13 12 14 15 2 -5 16 18 14 12 9 21 20 19 10 17 15 13 12 12 11 10 2 6 8 6 6 5 6 5 3 4 4 3 5 5 8 6 5 5 3 4 4 4 4 -21 5 2 7 0
Interest Expense
M 2 3 20 15 9 4 1 1 1 1 2 3 4 4 5 6 8 9 9 9 8 7 6 5 4 4 3 3 2 2 2 2 2 1 1 1 1 1 1 1 1 1 2 1 2 2 2 3 3 3 3 4 5 5 6 26
Non-operating Income/Expense
M 19 17 17 70 -9 -8 -1 -4 -4 -1 12 -6 -6 -6 -7 -7 -8 -9 -9 -9 -7 -6 -5 -4 -3 -3 -3 -3 -2 -2 -2 -2 -2 -1 -1 -1 -1 -1 -1 -1 -1 -1 -2 -1 -2 -2 -2 -3 -3 -3 -3 -4 -5 -5 -6 0
EBT
M 19 17 19 19 8 18 12 8 10 14 14 -10 10 12 7 5 1 12 11 10 3 10 10 9 9 9 8 7 0 4 6 5 4 3 4 3 1 3 3 2 4 3 6 4 3 3 1 1 2 1 0 -26 0 -3 1 0
Income Tax Provision
M 4 4 4 4 1 4 3 2 2 3 3 -3 2 3 1 1 0 2 2 2 0 2 2 2 3 20 3 2 0 1 2 1 1 1 2 1 0 1 1 0 1 1 3 1 0 0 0 0 0 0 0 -9 -1 -3 0 0
Income after Tax
M 15 13 15 15 7 14 9 6 8 11 11 -7 8 9 6 4 1 9 9 8 3 8 8 7 6 -11 6 5 0 3 4 3 3 2 3 3 1 2 2 2 3 3 3 3 3 2 1 1 2 1 0 -17 1 0 1 0
Non-Controlling Interest
M - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -3 0 2 2 1 2 1 5 2 1 1 0 -1 -1 -1 0 1 -1 -1 - -7
Net Income
M - - - 15 7 14 9 6 8 11 11 -7 8 9 6 4 1 9 9 8 3 8 8 7 6 -11 6 5 0 3 4 3 3 2 3 3 1 2 2 2 3 3 3 3 3 2 1 1 2 1 0 -1 1 1 - 7
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 16,872,840.00 16,827,460.00 16,800,901.00 16,781,923.00 16,077,116.00 15,161,153.00 15,130,762.00 15,245,673.00 15,793,012.00 15,989,606.00 16,146,611.00 15,894,342.00 16,485,718.00 16,563,359.00 16,469,242.00 16,489,125.00 17,258,428.00 17,567,680.00 17,753,657.00 17,984,958.00 18,197,429.00 18,497,334.00 18,880,476.00 18,847,279.00 18,761,586.00 17,975,883.00 18,616,452.00 17,966,994.00 18,396,154.00 17,444,144.00 17,451,295.00 17,208,682.00 17,369,871.00 17,810,984.00 18,291,029.00 18,077,987.00 19,192,702.00 19,235,841.00 19,242,722.00 19,178,607.00 18,378,159.00 18,680,463.00 19,377,896.00 19,288,154.00 20,036,875.00 20,121,837.00 20,108,612.00 20,108,612.00 21,160,000.00 21,160,000.00 21,160,000.00 21,160,000.00 21,160,000.00 21,160,000.00 21,160,000.00 -
EBITDA
M 1 1 20 20 18 25 13 12 14 19 17 -4 16 18 14 12 10 21 20 20 11 17 16 14 13 13 12 10 2 6 7 7 6 6 6 5 3 4 5 3 5 5 8 6 5 5 4 4 5 4 4 -21 5 3 8 -
Depreciation and Amortization
M 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 0 0 0 -1 1 0 1 0 0 1 0 1 0 0 0 0 1 0 0 1 1 1 0 0 0 0 1 1 -
EBIT
M 0 0 19 19 17 25 13 12 14 19 17 -5 16 18 14 12 9 21 20 19 10 17 15 13 12 12 11 10 2 6 8 6 6 5 6 5 3 4 4 3 5 5 8 6 5 5 3 4 4 4 4 -21 5 2 7 0
Income from Discontinued Operations
M - - - - - - - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - 0
Tax Rate (Effective)
% 20.75 20.94 20.48 22.88 17.59 22.76 22.32 21.78 21.60 20.53 22.04 26.80 21.03 21.51 20.08 21.14 13.61 21.22 21.39 20.82 5.31 22.14 22.12 21.82 30.64 220.63 31.08 31.58 637.25 23.04 38.80 29.86 25.76 26.08 37.54 17.78 21.27 28.71 27.74 15.21 27.06 17.40 44.49 28.23 15.78 17.50 -18.89 -12.25 -17.41 -10.92 -67.06 34.81 829.55 109.71 -15.76 -
Earnings Per Share (EPS), Basic
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Diluted
M - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - -
Gross Profit Margin
% 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 17.94
Operating Income Margin
% 2.58 - 36.73 38.40 35.57 56.33 31.60 31.20 39.62 40.86 4.05 -12.39 43.55 49.85 41.21 36.83 29.65 57.20 57.24 56.42 33.09 52.08 48.72 43.49 40.68 40.76 37.89 33.87 7.53 23.17 31.99 26.01 24.79 20.56 23.13 18.75 12.00 18.28 20.50 18.29 32.79 31.08 47.60 36.67 30.96 28.83 20.04 19.44 26.06 26.69 23.48 -242.97 35.65 11.78 49.16 0.00
Net Income Margin
% - - - 29.38 13.78 30.44 21.94 15.62 22.29 29.66 27.66 -19.93 21.63 26.68 16.83 11.34 3.76 25.54 25.33 23.71 10.41 25.04 24.57 23.25 20.45 -35.66 19.10 16.66 0.95 12.51 15.48 13.60 13.40 10.65 10.70 10.61 4.94 8.83 10.54 9.15 17.73 18.37 21.01 19.41 17.04 14.05 7.26 7.15 11.79 5.79 1.88 -7.37 4.98 7.08 - 9.00
EBITDA Ratio
% 1.06 1.21 38.42 40.09 36.81 56.39 31.68 31.31 39.76 52.07 45.82 -12.04 44.00 50.42 41.91 37.79 30.70 58.24 58.42 57.75 34.63 53.72 50.50 45.43 42.82 43.04 40.36 35.32 7.73 23.88 29.31 30.16 26.89 25.25 24.71 19.82 14.75 17.98 23.68 19.02 34.51 32.97 50.29 40.32 33.84 31.47 24.08 22.68 30.08 29.04 26.33 -238.17 35.36 17.03 53.74 -
EBIT Ratio
% 0.00 0.00 36.73 38.40 35.57 56.33 31.60 31.20 39.62 51.90 45.58 -12.39 43.55 49.85 41.21 36.83 29.65 57.20 57.24 56.42 33.09 52.08 48.72 43.49 40.68 40.76 37.89 33.87 7.53 23.17 31.99 26.01 24.79 20.56 23.13 18.75 12.00 18.28 20.50 18.29 32.79 31.08 47.60 36.67 30.96 28.83 20.04 19.44 26.06 26.69 23.48 -242.97 35.65 11.78 49.16 0.00
EBT Ratio
% 26.34 23.88 36.73 38.40 16.72 39.41 28.24 19.97 28.44 37.32 35.48 -27.22 27.39 33.98 21.06 14.49 4.36 32.42 32.23 29.94 10.99 32.16 31.55 29.74 29.48 29.56 27.72 24.35 -0.18 16.26 25.30 19.38 18.06 14.41 17.13 12.90 6.27 12.38 14.59 10.79 24.30 22.25 37.84 27.05 20.23 17.03 6.11 6.37 10.04 5.22 1.12 -294.05 -0.68 -16.54 6.43 0.00

StockViz Staff

September 19, 2024

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