HTBI Income Statement - TTM - HomeTrust Bancshares, Inc.

Income Statement (TTM)

HomeTrust Bancshares, Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	124	127	141	150	157	158	153	150	149	153	158	173	182	185	193	189	188	193	194	202
Change (%)		2.24	11.15	6.30	4.21	0.81	-2.81	-1.92	-1.06	2.69	3.25	9.64	5.31	1.37	4.26	-1.98	-0.44	2.90	0.27	3.93
% of Revenue	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

Cost Of Sales
Change (%)
% of Revenue

Gross Operating Profit	124	127	141	150	157	158	153	150	149	153	158	173	182	185	193	189	188	193	194	202
Change (%)		2.24	11.15	6.30	4.21	0.81	-2.81	-1.92	-1.06	2.69	3.25	9.64	5.31	1.37	4.26	-1.98	-0.44	2.90	0.27	3.93
% of Revenue	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

SG&A	80	82	84	87	88	88	87	90	85	84	86	93	91	98	101	102	103	105	106	106
Change (%)		1.75	2.41	3.81	0.78	0.01	-0.98	4.31	-6.27	-0.73	1.80	9.04	-2.92	8.39	2.81	1.29	0.34	2.30	0.48	0.58
% of Revenue	64.53	64.21	59.16	57.78	55.88	55.44	56.49	60.08	56.91	55.02	54.24	53.94	49.73	53.17	52.43	54.18	54.61	54.29	54.41	52.65

R&D
Change (%)
% of Revenue

OpEx	95	98	100	104	104	104	103	101	101	100	102	107	110	113	114	114	116	120	121	122
Change (%)		2.40	2.42	4.29	-0.25	-0.13	-0.86	-1.75	-0.31	-0.55	1.53	4.57	2.76	2.70	1.34	0.13	1.26	3.71	1.16	0.59
% of Revenue	76.76	76.88	70.84	69.50	66.53	65.91	67.23	67.35	67.85	65.72	64.62	61.63	60.14	60.93	59.22	60.50	61.54	62.02	62.57	60.56

Operating Income	29	29	41	46	52	54	50	49	48	52	56	66	73	72	79	75	72	73	73	79
Change (%)		1.71	40.20	11.17	14.37	2.67	-6.57	-2.27	-2.58	9.50	6.55	18.90	9.39	-0.40	8.57	-5.05	-3.05	1.60	-1.18	9.51
% of Revenue	23.24	23.12	29.16	30.50	33.47	34.09	32.77	32.65	32.15	34.28	35.38	38.37	39.86	39.16	40.78	39.50	38.46	37.98	37.43	39.44

Interest Expense
Change (%)
% of Revenue

Net Income	20	20	27	16	20	22	22	36	34	37	36	45	50	57	65	62	61	55	54	59
Change (%)		1.37	33.38	-41.24	30.46	7.91	0.70	60.45	-3.72	7.52	-3.49	25.24	12.63	12.65	14.72	-4.00	-2.76	-9.58	-0.96	8.83
% of Revenue	15.86	15.73	18.87	10.43	13.06	13.98	14.48	23.69	23.05	24.14	22.56	25.77	27.56	30.63	33.70	33.01	32.24	28.33	27.98	29.30

Source: Capital IQ

HomeTrust Bancshares, Inc. - Income Statement (TTM)

Income Statement (TTM)

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