HomeTrust Bancshares (HTB) Income Statement (2011 - 2026)
Income Statement report data from Mar 31, 2011 to Mar 31, 2026 for HomeTrust Bancshares (HTB).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | Dec 31, 2016 | Sep 30, 2016 | Jun 30, 2016 | Mar 31, 2016 | Dec 31, 2015 | Sep 30, 2015 | Jun 30, 2015 | Mar 31, 2015 | Dec 31, 2014 | Sep 30, 2014 | Jun 30, 2014 | Mar 31, 2014 | Dec 31, 2013 | Sep 30, 2013 | Mar 31, 2013 | Dec 31, 2012 | Sep 30, 2012 | Jun 30, 2012 | Mar 31, 2012 | Dec 31, 2011 | Sep 30, 2011 | Mar 31, 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Total Revenue | 62M (-3.10%) | 63M (-2.95%) | 65M (+2.77%) | 64M (0.00%) | 64M (-3.87%) | 66M (-0.68%) | 67M (+1.90%) | 65M (+3.24%) | 63M (+2.41%) | 62M (+4.63%) | 59M (+16.70%) | 51M (+22.39%) | 41M (+15.22%) | 36M (+19.25%) | 30M (+6.84%) | 28M (-1.02%) | 28M (-2.80%) | 29M | -79.55M | 29M (-2.79%) | 30M (-0.95%) | 30M | -94.61M | 33M (-7.97%) | 36M (-0.97%) | 36M (+1218.18%) | 2.75M (+2.23%) | 2.69M (-6.92%) | 2.89M (+3.21%) | 2.80M (-16.67%) | 3.36M (+45.45%) | 2.31M (-1.70%) | 2.35M (+9.81%) | 2.14M | -63.15M | 27M (+23.71%) | 22M (-3.20%) | 23M (+1.83%) | 22M (+2.66%) | 22M (+1.07%) | 22M (-2.00%) | 22M (-0.86%) | 22M (+3.06%) | 22M (-0.09%) | 22M (+8.56%) | 20M (+25.86%) | 16M (+9.66%) | 14M (-5.76%) | 15M (+2.90%) | 15M (+1.09%) | 15M (-5.17%) | 15M (-1.59%) | 16M (-4.03%) | 16M (-1.56%) | 17M (-3.48%) | 17M (+0.23%) | 17M (-1.94%) | 18M |
Operating Expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Depreciation And Amortization | 2.53M (-69.48%) | 8.29M | - | - | 2.82M (-68.87%) | 9.06M | - | - | 2.58M (+7.50%) | 2.40M | - | 2.31M | - | 2.17M (-69.31%) | 7.07M | - | - | 2.28M (-67.93%) | 7.11M | - | - | 2.39M (-48.38%) | 4.63M | - | - | 1.22M (-63.14%) | 3.31M | - | - | 940K (-68.35%) | 2.97M | - | - | 840K (-71.53%) | 2.95M | - | - | 870K (-70.90%) | 2.99M | - | - | 1.05M (-65.23%) | 3.02M | - | - | 760K (-58.01%) | 1.81M | - | - | 560K | - | - | 560K (-67.82%) | 1.74M | - | - | 540K | - |
Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Ebit | 21M (+5.80%) | 20M (-4.89%) | 21M (-4.44%) | 22M (+18.45%) | 18M | -51.65M | 41M (+5.91%) | 39M (-5.06%) | 41M (+7.25%) | 38M (+10.55%) | 35M (+99.65%) | 17M (-19.31%) | 22M (+62.57%) | 13M | -24.73M | 11M (-25.36%) | 15M (+1.06%) | 15M | -49.13M | 14M (-15.54%) | 16M (+32.54%) | 12M (+10.87%) | 11M (+20.20%) | 9.11M (-55.63%) | 21M (+0.79%) | 20M (+6.93%) | 19M (+63.80%) | 12M (-34.03%) | 18M (+10.12%) | 16M (+11.80%) | 14M (+11.27%) | 13M (+3.29%) | 12M (+9.39%) | 11M (+17.54%) | 9.69M (+346.54%) | 2.17M (-60.69%) | 5.52M (-30.13%) | 7.90M (+25.00%) | 6.32M (+8.78%) | 5.81M (+22.83%) | 4.73M (-14.62%) | 5.54M (+22.57%) | 4.52M (+60.28%) | 2.82M (-33.49%) | 4.24M (-3.42%) | 4.39M (+43.46%) | 3.06M (-36.51%) | 4.82M (-1.03%) | 4.87M (-35.41%) | 7.54M (+58.74%) | 4.75M (+2.15%) | 4.65M (+46.23%) | 3.18M (-15.43%) | 3.76M (-15.70%) | 4.46M (+14.65%) | 3.89M (+9.58%) | 3.55M (-22.83%) | 4.60M |
EBITDA | 24M (-16.39%) | 28M (+34.85%) | 21M (-4.44%) | 22M (+2.73%) | 21M | -42.59M | 41M (+5.91%) | 39M (-10.66%) | 44M (+7.26%) | 41M (+17.46%) | 35M (+76.23%) | 20M (-8.59%) | 22M (+39.69%) | 15M | -17.66M | 11M (-25.36%) | 15M (-12.20%) | 17M | -42.02M | 14M (-15.54%) | 16M (+10.74%) | 15M (-6.74%) | 16M (+71.02%) | 9.11M (-55.63%) | 21M (-4.95%) | 22M (-3.40%) | 22M (+92.26%) | 12M (-34.03%) | 18M (+4.01%) | 17M (-2.02%) | 17M (+34.42%) | 13M (+3.29%) | 12M (+1.88%) | 12M (-3.24%) | 13M (+482.49%) | 2.17M (-60.69%) | 5.52M (-37.06%) | 8.77M (-5.80%) | 9.31M (+60.24%) | 5.81M (+22.83%) | 4.73M (-28.22%) | 6.59M (-12.60%) | 7.54M (+167.38%) | 2.82M (-33.49%) | 4.24M (-17.67%) | 5.15M (+5.53%) | 4.88M (+1.24%) | 4.82M (-1.03%) | 4.87M (-39.88%) | 8.10M (+70.53%) | 4.75M (+2.15%) | 4.65M (+24.33%) | 3.74M (-32.00%) | 5.50M (+23.32%) | 4.46M (+14.65%) | 3.89M (-4.89%) | 4.09M (-11.09%) | 4.60M |
Other Income / Expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Interest Expense | - | - | - | - | - | -69.95M | 25M (+5.72%) | 23M (+5.06%) | 22M (+12.34%) | 20M (+29.27%) | 15M (+65.47%) | 9.21M (+138.60%) | 3.86M (+173.76%) | 1.41M | -2.81M | 1.16M (-12.12%) | 1.32M (-17.50%) | 1.60M | -9.79M | 3.63M (-10.15%) | 4.04M (-18.22%) | 4.94M (-22.69%) | 6.39M (-17.34%) | 7.73M (-12.75%) | 8.86M (-3.38%) | 9.17M (+2.69%) | 8.93M (+9.57%) | 8.15M (+11.64%) | 7.30M (+21.46%) | 6.01M (+17.84%) | 5.10M (+26.24%) | 4.04M (+11.60%) | 3.62M (+9.04%) | 3.32M (+22.06%) | 2.72M (+22.52%) | 2.22M (+34.55%) | 1.65M (0.00%) | 1.65M (+2.48%) | 1.61M (+1.90%) | 1.58M (+11.27%) | 1.42M (-1.39%) | 1.44M (+2.13%) | 1.41M (+4.44%) | 1.35M (-1.46%) | 1.37M (+8.73%) | 1.26M (+0.80%) | 1.25M (0.00%) | 1.25M (-9.42%) | 1.38M (-10.97%) | 1.55M (-6.06%) | 1.65M (-13.16%) | 1.90M (-14.03%) | 2.21M (-12.65%) | 2.53M (-7.66%) | 2.74M (-12.46%) | 3.13M (-7.40%) | 3.38M (-27.93%) | 4.69M |
Net Interest Income | - | - | - | - | - | 70M | -24.57M (+5.68%) | -23.25M (+5.11%) | -22.12M (+12.28%) | -19.70M (+29.35%) | -15.23M (+65.36%) | -9.21M (+138.60%) | -3.86M (+173.76%) | -1.41M | 2.81M | -1.15M (-12.88%) | -1.32M (-17.50%) | -1.60M | 9.80M | -3.63M (-9.93%) | -4.03M (-18.42%) | -4.94M (-22.69%) | -6.39M (-17.34%) | -7.73M (-12.75%) | -8.86M (-3.38%) | -9.17M (+2.69%) | -8.93M (+9.71%) | -8.14M (+11.51%) | -7.30M (+21.46%) | -6.01M (+17.84%) | -5.10M (+26.24%) | -4.04M (+11.60%) | -3.62M (+9.37%) | -3.31M (+21.69%) | -2.72M (+22.52%) | -2.22M (+34.55%) | -1.65M (0.00%) | -1.65M (+2.48%) | -1.61M (+1.90%) | -1.58M (+11.27%) | -1.42M (-1.39%) | -1.44M (+2.13%) | -1.41M (+4.44%) | -1.35M (-1.46%) | -1.37M (+8.73%) | -1.26M (+0.80%) | -1.25M (0.00%) | -1.25M (-9.42%) | -1.38M (-10.97%) | -1.55M (-6.06%) | -1.65M (-13.16%) | -1.90M (-14.03%) | -2.21M (-12.65%) | -2.53M (-7.66%) | -2.74M (-12.46%) | -3.13M (-7.40%) | -3.38M (-27.93%) | -4.69M |
Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Income Before Tax | 21M (+5.80%) | 20M (-4.89%) | 21M (-4.44%) | 22M (+18.45%) | 18M (+0.77%) | 18M (+8.87%) | 17M (+6.26%) | 16M (-16.83%) | 19M (+1.93%) | 19M (-4.21%) | 19M (+138.31%) | 8.17M (-53.79%) | 18M (+49.32%) | 12M (+53.77%) | 7.70M (-24.73%) | 10M (-26.61%) | 14M (+3.26%) | 14M | -10.12M | 9.97M (-17.26%) | 12M (+67.36%) | 7.20M (-75.01%) | 29M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Tax Expense | 4.22M (+13.75%) | 3.71M (-15.10%) | 4.37M (-5.41%) | 4.62M (+18.77%) | 3.89M (-4.89%) | 4.09M (+11.14%) | 3.68M (+8.55%) | 3.39M (-14.18%) | 3.95M (+3.40%) | 3.82M (-14.35%) | 4.46M (+209.72%) | 1.44M (-64.27%) | 4.03M (+52.65%) | 2.64M (+57.14%) | 1.68M (-23.98%) | 2.21M (-22.73%) | 2.86M (-4.03%) | 2.98M | -8.85M | 2.10M (-18.92%) | 2.59M (+78.62%) | 1.45M (+51.04%) | 960K (+405.26%) | 190K (-92.34%) | 2.48M (+3.33%) | 2.40M (+13.74%) | 2.11M (+1010.53%) | 190K (-91.70%) | 2.29M (+3.62%) | 2.21M (+9.95%) | 2.01M (-25.83%) | 2.71M (-86.11%) | 20M (+677.29%) | 2.51M (+14.09%) | 2.20M | -320.00K | 890K (-63.22%) | 2.42M (+71.63%) | 1.41M (+29.36%) | 1.09M (+26.74%) | 860K (-44.16%) | 1.54M (+180.00%) | 550K (+77.42%) | 310K (-62.65%) | 830K (-4.60%) | 870K (+222.22%) | 270K (-72.16%) | 970K (+59.02%) | 610K (-77.15%) | 2.67M (+444.90%) | 490K (+2.08%) | 480K | -180.00K (+20.00%) | -150.00K (-50.00%) | -300.00K (+275.00%) | -80.00K (-27.27%) | -110.00K (-84.93%) | -730.00K |
Net Income From Continuing Operations | 17M (+4.03%) | 16M (-2.24%) | 16M (-4.18%) | 17M (+18.36%) | 15M (+2.32%) | 14M (+8.39%) | 13M (+5.56%) | 12M (-17.58%) | 15M (+1.62%) | 15M (-1.20%) | 15M (+123.03%) | 6.73M (-50.73%) | 14M (+48.48%) | 9.20M | -23.60M | 8.02M (-27.62%) | 11M (+5.22%) | 11M | -30.49M | 7.87M (-16.81%) | 9.46M (+64.52%) | 5.75M (+59.72%) | 3.60M (+202.52%) | 1.19M (-87.05%) | 9.19M (+4.43%) | 8.80M (+9.86%) | 8.01M (+142.73%) | 3.30M (-58.96%) | 8.04M (+3.21%) | 7.79M (+8.04%) | 7.21M (+17.62%) | 6.13M | -10.67M | 5.57M (+16.77%) | 4.77M (+1666.67%) | 270K (-90.94%) | 2.98M (-21.99%) | 3.82M (+15.76%) | 3.30M (+5.10%) | 3.14M (+28.16%) | 2.45M (-4.30%) | 2.56M (0.00%) | 2.56M (+120.69%) | 1.16M (-43.41%) | 2.05M (-9.29%) | 2.26M (+47.71%) | 1.53M (-41.38%) | 2.61M (-9.38%) | 2.88M (-13.51%) | 3.33M (+27.10%) | 2.62M (+15.42%) | 2.27M (+97.39%) | 1.15M (-16.67%) | 1.38M (-31.68%) | 2.02M (+140.48%) | 840K (+200.00%) | 280K (-56.25%) | 640K |
Net Income | 17M (+4.03%) | 16M (-2.24%) | 16M (-4.18%) | 17M (+18.36%) | 15M (+2.32%) | 14M (+8.39%) | 13M (+5.56%) | 12M (-17.58%) | 15M (+1.62%) | 15M (-1.20%) | 15M (+123.03%) | 6.73M (-50.73%) | 14M (+48.48%) | 9.20M | -23.60M | 8.02M (-27.62%) | 11M (+5.22%) | 11M | -30.49M | 7.87M (-16.81%) | 9.46M (+64.52%) | 5.75M (+59.72%) | 3.60M (+202.52%) | 1.19M (-87.05%) | 9.19M (+4.43%) | 8.80M (+9.86%) | 8.01M (+142.73%) | 3.30M (-58.96%) | 8.04M (+3.21%) | 7.79M (+8.04%) | 7.21M (+17.62%) | 6.13M | -10.67M | 5.57M (+16.77%) | 4.77M (+1666.67%) | 270K (-90.94%) | 2.98M (-21.99%) | 3.82M (+15.76%) | 3.30M (+5.10%) | 3.14M (+28.16%) | 2.45M (-4.30%) | 2.56M (0.00%) | 2.56M (+120.69%) | 1.16M (-43.41%) | 2.05M (-9.29%) | 2.26M (+47.71%) | 1.53M (-41.38%) | 2.61M (-9.38%) | 2.88M (-13.51%) | 3.33M (+27.10%) | 2.62M (+15.42%) | 2.27M (+97.39%) | 1.15M (-16.67%) | 1.38M (-31.68%) | 2.02M (+140.48%) | 840K (+200.00%) | 280K (-56.25%) | 640K |
Comprehensive Income Net Of Tax | 16M (-75.76%) | 67M (+289.82%) | 17M (-2.51%) | 18M (+12.23%) | 16M (-71.43%) | 55M (+252.03%) | 16M (+27.30%) | 12M (-15.63%) | 14M (+0.84%) | 14M (+2.80%) | 14M (+87.75%) | 7.43M (-46.81%) | 14M (+85.03%) | 7.55M (-76.21%) | 32M (+426.37%) | 6.03M (-42.02%) | 10M (+1.07%) | 10M (-32.17%) | 15M (+110.11%) | 7.22M (-23.19%) | 9.40M (+59.05%) | 5.91M (-75.45%) | 24M (+1504.67%) | 1.50M (-83.30%) | 8.98M (-0.55%) | 9.03M (-69.37%) | 29M (+624.32%) | 4.07M (-54.32%) | 8.91M (+18.80%) | 7.50M (+17.92%) | 6.36M (+20.45%) | 5.28M | -11.37M | 5.67M (-42.02%) | 9.78M (+3522.22%) | 270K (-73.79%) | 1.03M (-70.06%) | 3.44M (-73.40%) | 13M (+191.87%) | 4.43M (+233.08%) | 1.33M (-61.34%) | 3.44M (-60.23%) | 8.65M (+339.09%) | 1.97M (-31.12%) | 2.86M (+28.83%) | 2.22M (-79.10%) | 11M (+266.21%) | 2.90M (+10.69%) | 2.62M (-19.63%) | 3.26M (+26.85%) | 2.57M (+17.89%) | 2.18M (+71.65%) | 1.27M (-73.09%) | 4.72M (+134.83%) | 2.01M (+148.15%) | 810K (+97.56%) | 410K (-32.79%) | 610K |