HomeTrust Bancshares, Inc.

NAS:HTBIFinancial Services

——At close · Market cap —

USD millions	FY2019	FY2020	FY2021	FY2022	FY2024	FY2025	YoY
Revenue	134.4	144.5	150.0	186.4	202.1	256.1	+26.7%
Cost of revenue	0.0	0.0	0.0	0.0	0.0	0.0	—
Gross profit	134.4	144.5	150.0	186.4	202.1	0.0	−100.0%
Research & development	0.0	0.0	0.0	0.0	0.0	0.0	—
Selling, general & administrative	70.9	66.4	63.9	66.6	72.0	1.9	−97.4%
Selling & marketing	1.9	1.6	2.6	2.1	1.9	1.9	−0.7%
Operating expenses	134.4	144.5	150.0	186.4	202.1	0.0	−100.0%
Operating income	0.0	0.0	0.0	0.0	0.0	7.1	—
Interest expense	32.2	15.4	5.3	29.7	92.9	0.0	−100.0%
Interest income	136.3	118.7	116.1	187.1	261.6	0.0	−100.0%
Other income / expense	28.8	19.1	45.4	57.2	69.9	73.9	+5.7%
Pre-tax income	28.8	19.1	45.4	57.2	69.9	81.0	+15.8%
Income tax	6.0	3.4	9.7	12.6	15.1	16.6	+9.8%
Net income	22.8	15.7	35.7	44.6	54.8	0.0	−100.0%
Discontinued operations	0.0	0.0	0.0	0.0	0.0	0.0	—
Other net income adjustments	0.0	0.0	0.0	0.0	0.0	0.0	—
EPS, basic (per share)	1.34	0.96	2.27	2.82	3.24	3.75	+15.8%
EPS, diluted (per share)	1.30	0.94	2.23	2.80	3.22	3.72	+15.6%
EBITDA	0.0	0.0	0.0	0.0	0.0	0.0	—
Depreciation & amortization	4.8	12.2	11.8	13.4	17.0	0.0	−100.0%
Weighted average shares (shares)	16,729,056	16,078,066	15,516,173	15,698,618	16,931,793	16,987,894	+0.3%
Weighted average diluted shares (shares)	17,292,239	16,495,115	15,810,409	15,781,506	17,027,824	17,106,783	+0.5%
Gross margin	100.0%	100.0%	100.0%	100.0%	100.0%	0.0%	−100.0 pts
Operating margin	0.0%	0.0%	0.0%	0.0%	0.0%	2.8%	—
Net margin	16.9%	10.9%	23.8%	23.9%	27.1%	0.0%	−27.1 pts

USD millionsUpdated Wed 6 May ·

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Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.