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HomeTrust Bancshares, Inc.

HTB

$46.59 ▲ +0.49 (+1.06%) at close

18 Visible periods

33 Metrics

Peer-ranked Benchmarks

Price Chart

Health

Excellent

Bullish

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Analytical Summary

HomeTrust Bancshares, Inc. shows strong fundamentals with top-quartile Profit Margin (%) and Operating Margin (%). The company's metrics support a bullish outlook for growth-oriented investors.

Market Cap $791.5M

Dividend Yield 1.05%

Revenue Growth 5.0%

Op. Margin 38.0% ↗

ROIC None

FCF / Share None

Trailing P/E 12.4x

Price / Book 1.3x

FCF Yield —

Debt / Equity —

info Valuation on last close. End-of-day price, Oct 2, 2026.

18-Year Financial Trajectory

Annual

Metric Value Trend Year over Year Percentile

Revenue Total top-line sales

$213.07M

↑ +5.0% —

Net Income Profit after all expenses

$64.36M

↑ +17.4% —

Operating Margin Operating profit as % of sales

38.0%

↑ +10.3% 94th

trending_up

Bullish Indicators

Operating Margin (%)Operating Margin (%) is in the top quartile
Profit Margin (%)Profit Margin (%) is in the top quartile

warning

Bearish Risks

No bearish risks detected.

Health Breakdown

Profitability ↑

Returns ↑

Dividend History

Dividend / share · sourced from SEC filings

$0.49 Latest / share

+8.9% YoY

+18.2% 7-yr CAGR

FY 2013

FY 2014

FY 2015

FY 2016

$0.18

FY 2017

$0.27

FY 2018

$0.31

FY 2019

$0.35

FY 2020

$0.39

FY 2021

FY 2022

$0.45

FY 2023

$0.49

FY 2024

Financial view

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📈 Is growth accelerating? 7 metrics

Metric	FY 2024 Dec 31, 2025 10-K ↗	FY 2023 Dec 31, 2024 10-K ↗	FY 2022 Dec 31, 2023 10-K ↗	FY 2021 Jun 30, 2023 10-K ↗	FY 2020 Jun 30, 2022 10-K ↗	FY 2019 Jun 30, 2021 10-K ↗	FY 2018 Jun 30, 2020 10-K ↗	FY 2017 Jun 30, 2019 10-K ↗	FY 2016 Jun 30, 2018 10-K ↗	FY 2015 Jun 30, 2017 10-K ↗	FY 2014 Jun 30, 2016 10-K ↗	FY 2013 Jun 30, 2015 10-K ↗	FY 2012 Jun 30, 2014 10-K ↗	FY 2011 Jun 30, 2013 10-K ↗	FY 2010 Jun 30, 2012 10-K ↗	FY 2009 Jun 30, 2011 10-K ↗	FY 2008 Jun 30, 2010 10-K ↗	FY 2007 Jun 30, 2009 10-K ↗
Revenue Growth YoY (%)	5.0% Caution Caution Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-17%)	—	—	25.7% Excellent ↑ Excellent Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+329%)	4.7% Caution ↓ Caution Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-22%)	6.5% Fair ↓ Fair Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+8%)	3.6% Caution ↓ Caution Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-40%)	7.9% Fair ↓ Fair Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+31%)	12.1% Good ↓ Good Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+102%)	12.7% Good ↓ Good Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+112%)	3.2% Caution ↓ Caution Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-47%)	45.1% Excellent ↑ Excellent Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+652%)	0.1% Caution ↑ Caution Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-98%)	-4.0% Weak ↓ Weak Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-166%)	-3.2% Weak Weak Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-154%)	-2.7% Weak Weak Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-145%)	—	—
EPS Growth YoY (%)	16.8% Good Good Year-over-year change in earnings per share Optimal: > 10%	—	—	24.2% Good ↓ Good Declining Year-over-year change in earnings per share Optimal: > 10%	136.5% Excellent ↑ Excellent Improving Year-over-year change in earnings per share Optimal: > 10%	-28.4% Weak ↓ Weak Declining Year-over-year change in earnings per share Optimal: > 10%	-11.8% Weak ↓ Weak Declining Year-over-year change in earnings per share Optimal: > 10%	237.8% Excellent ↑ Excellent Improving Year-over-year change in earnings per share Optimal: > 10%	-31.8% Weak ↓ Weak Declining Year-over-year change in earnings per share Optimal: > 10%	1.5% Caution ↓ Caution Declining Year-over-year change in earnings per share Optimal: > 10%	54.8% Excellent ↑ Excellent Improving Year-over-year change in earnings per share Optimal: > 10%	-22.2% Weak Weak Year-over-year change in earnings per share Optimal: > 10%	20.0% Good Good Year-over-year change in earnings per share Optimal: > 10%	—	—	—	—	—
Net Income Growth YoY (%)	17.4% Good Good Year-over-year change in net income	—	—	25.1% Excellent ↓ Excellent Declining Year-over-year change in net income	127.5% Excellent ↑ Excellent Improving Year-over-year change in net income	-31.2% Weak ↓ Weak Declining Year-over-year change in net income	-16.1% Weak ↓ Weak Declining Year-over-year change in net income	229.6% Excellent ↑ Excellent Improving Year-over-year change in net income	-30.5% Weak ↓ Weak Declining Year-over-year change in net income	3.4% Caution ↓ Caution Declining Year-over-year change in net income	42.8% Excellent ↑ Excellent Improving Year-over-year change in net income	-22.4% Weak ↓ Weak Declining Year-over-year change in net income	14.2% Fair Fair Year-over-year change in net income	100.0% Excellent Excellent Year-over-year change in net income	N/M	N/M	—	—
FCF Growth YoY (%) N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Revenue CAGR 3Y (%)	4.2% Caution ↓ Caution Declining Compound annual revenue growth over 3 years	10.6% Good ↑ Good Improving Compound annual revenue growth over 3 years	—	11.9% Good ↑ Good Improving Compound annual revenue growth over 3 years	4.9% Caution ↓ Caution Declining Compound annual revenue growth over 3 years	6.0% Fair ↓ Fair Declining Compound annual revenue growth over 3 years	7.8% Fair ↓ Fair Declining Compound annual revenue growth over 3 years	10.9% Good ↓ Good Declining Compound annual revenue growth over 3 years	9.2% Fair ↓ Fair Declining Compound annual revenue growth over 3 years	19.1% Excellent ↑ Excellent Improving Compound annual revenue growth over 3 years	14.4% Good ↑ Good Improving Compound annual revenue growth over 3 years	11.7% Good ↑ Good Improving Compound annual revenue growth over 3 years	-2.4% Weak Weak Compound annual revenue growth over 3 years	-3.3% Weak Weak Compound annual revenue growth over 3 years	—	—	—	—
Revenue CAGR 5Y (%)	8.3% Good ↓ Good Declining Compound annual revenue growth over 5 years	8.6% Good ↑ Good Improving Compound annual revenue growth over 5 years	—	9.4% Good ↑ Good Improving Compound annual revenue growth over 5 years	6.9% Fair ↓ Fair Declining Compound annual revenue growth over 5 years	8.5% Good ↓ Good Declining Compound annual revenue growth over 5 years	7.8% Fair ↓ Fair Declining Compound annual revenue growth over 5 years	15.3% Excellent ↑ Excellent Improving Compound annual revenue growth over 5 years	13.6% Excellent ↑ Excellent Improving Compound annual revenue growth over 5 years	10.2% Good ↑ Good Improving Compound annual revenue growth over 5 years	6.9% Fair Fair Compound annual revenue growth over 5 years	5.6% Fair Fair Compound annual revenue growth over 5 years	—	—	—	—	—	—
EPS CAGR 3Y (%)	10.0% Fair ↓ Fair Declining Compound annual EPS growth over 3 years	12.2% Good ↓ Good Declining Compound annual EPS growth over 3 years	—	28.1% Excellent ↑ Excellent Improving Compound annual EPS growth over 3 years	14.3% Good ↓ Good Declining Compound annual EPS growth over 3 years	28.7% Excellent ↑ Excellent Improving Compound annual EPS growth over 3 years	26.6% Excellent ↑ Excellent Improving Compound annual EPS growth over 3 years	32.7% Excellent ↑ Excellent Improving Compound annual EPS growth over 3 years	2.3% Caution ↓ Caution Declining Compound annual EPS growth over 3 years	6.9% Fair Fair Compound annual EPS growth over 3 years	13.0% Good Good Compound annual EPS growth over 3 years	—	—	—	—	—	—	—

💰 Are margins durable? 5 metrics

Metric	FY 2024 Dec 31, 2025 10-K ↗	FY 2023 Dec 31, 2024 10-K ↗	FY 2022 Dec 31, 2023 10-K ↗	FY 2021 Jun 30, 2023 10-K ↗	FY 2020 Jun 30, 2022 10-K ↗	FY 2019 Jun 30, 2021 10-K ↗	FY 2018 Jun 30, 2020 10-K ↗	FY 2017 Jun 30, 2019 10-K ↗	FY 2016 Jun 30, 2018 10-K ↗	FY 2015 Jun 30, 2017 10-K ↗	FY 2014 Jun 30, 2016 10-K ↗	FY 2013 Jun 30, 2015 10-K ↗	FY 2012 Jun 30, 2014 10-K ↗	FY 2011 Jun 30, 2013 10-K ↗	FY 2010 Jun 30, 2012 10-K ↗	FY 2009 Jun 30, 2011 10-K ↗	FY 2008 Jun 30, 2010 10-K ↗	FY 2007 Jun 30, 2009 10-K ↗
Operating Margin (%) (%)	38.0% Excellent ↑ Excellent Improving Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+52%)	34.4% Excellent ↑ Excellent Improving Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+38%)	—	30.3% Excellent ↑ Excellent Improving Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+21%)	30.3% Excellent Excellent Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+21%)	13.3% Fair Fair Operating income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-47%)	—	—	—	—	—	—	—	—	—	—	—	—
Effective Tax Rate (%) (%)	20.5% Good ↓ Good Declining Actual taxes paid relative to pre-tax income Optimal: 15-25%	21.6% Fair → Fair Stable Actual taxes paid relative to pre-tax income Optimal: 15-25%	—	22.0% Fair ↑ Fair Improving Actual taxes paid relative to pre-tax income Optimal: 15-25%	21.4% Fair Fair Actual taxes paid relative to pre-tax income Optimal: 15-25%	17.9% Good Good Actual taxes paid relative to pre-tax income Optimal: 15-25%	—	—	—	—	—	—	—	—	—	—	—	—
Profit Margin (%) (%)	30.2% Excellent ↑ Excellent Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+37%)	27.0% Excellent ↑ Excellent Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+23%)	—	23.7% Excellent ↑ Excellent Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+8%)	23.8% Excellent ↑ Excellent Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+8%)	11.0% Fair ↓ Fair Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-50%)	16.9% Good ↑ Good Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-23%)	20.9% Excellent ↑ Excellent Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: At sector avg	6.8% Caution ↓ Caution Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-69%)	11.0% Fair ↓ Fair Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-50%)	12.0% Fair ↓ Fair Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-45%)	8.7% Caution ↓ Caution Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-60%)	16.3% Good ↑ Good Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-26%)	14.3% Fair ↑ Fair Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-35%)	6.8% Caution ↑ Caution Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-69%)	-21.6% Weak Weak Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-198%)	10.0% Fair Fair Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-54%)	—
FCF Margin (%) (%) N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
FCF / Net Income (x) N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A

🎯 Is capital allocation efficient? 3 metrics

Metric	FY 2024 Dec 31, 2025 10-K ↗	FY 2023 Dec 31, 2024 10-K ↗	FY 2022 Dec 31, 2023 10-K ↗	FY 2021 Jun 30, 2023 10-K ↗	FY 2020 Jun 30, 2022 10-K ↗	FY 2019 Jun 30, 2021 10-K ↗	FY 2018 Jun 30, 2020 10-K ↗	FY 2017 Jun 30, 2019 10-K ↗	FY 2016 Jun 30, 2018 10-K ↗	FY 2015 Jun 30, 2017 10-K ↗	FY 2014 Jun 30, 2016 10-K ↗	FY 2013 Jun 30, 2015 10-K ↗	FY 2012 Jun 30, 2014 10-K ↗	FY 2011 Jun 30, 2013 10-K ↗	FY 2010 Jun 30, 2012 10-K ↗	FY 2009 Jun 30, 2011 10-K ↗	FY 2008 Jun 30, 2010 10-K ↗	FY 2007 Jun 30, 2009 10-K ↗
Return on Invested Capital (%) N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Return on Capital (%) (%)	1.4% Weak ↑ Weak Improving Operating profit relative to total assets Optimal: > 10%	1.2% Weak ↑ Weak Improving Operating profit relative to total assets Optimal: > 10%	—	1.0% Weak ↑ Weak Improving Operating profit relative to total assets Optimal: > 10%	1.0% Weak ↑ Weak Improving Operating profit relative to total assets Optimal: > 10%	0.4% Weak ↓ Weak Declining Operating profit relative to total assets Optimal: > 10%	0.6% Weak ↑ Weak Improving Operating profit relative to total assets Optimal: > 10%	0.8% Weak ↑ Weak Improving Operating profit relative to total assets Optimal: > 10%	0.2% Weak ↓ Weak Declining Operating profit relative to total assets Optimal: > 10%	0.4% Weak ↓ Weak Declining Operating profit relative to total assets Optimal: > 10%	0.4% Weak ↓ Weak Declining Operating profit relative to total assets Optimal: > 10%	0.3% Weak ↓ Weak Declining Operating profit relative to total assets Optimal: > 10%	0.5% Weak ↑ Weak Improving Operating profit relative to total assets Optimal: > 10%	0.6% Weak ↑ Weak Improving Operating profit relative to total assets Optimal: > 10%	0.3% Weak Weak Operating profit relative to total assets Optimal: > 10%	-0.9% Weak Weak Operating profit relative to total assets Optimal: > 10%	—	—
Return on Common Equity (%) (%)	10.7% Fair ↑ Fair Improving Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-11%)	9.9% Caution ↑ Caution Improving Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-17%)	—	9.5% Caution ↑ Caution Improving Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-21%)	9.2% Caution ↑ Caution Improving Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-24%)	4.0% Weak ↓ Weak Declining Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-67%)	5.6% Caution ↑ Caution Improving Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-53%)	6.6% Caution ↑ Caution Improving Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-45%)	2.0% Weak ↓ Weak Declining Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-83%)	3.0% Weak ↑ Weak Improving Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-75%)	3.2% Weak ↑ Weak Improving Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-73%)	2.2% Weak ↓ Weak Declining Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-82%)	2.7% Weak ↑ Weak Improving Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-77%)	2.5% Weak ↑ Weak Improving Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-79%)	2.6% Weak Weak Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-78%)	-8.8% Weak Weak Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-173%)	—	—

⚖️ Is the balance sheet risky? 3 metrics

Metric	FY 2024 Dec 31, 2025 10-K ↗	FY 2023 Dec 31, 2024 10-K ↗	FY 2022 Dec 31, 2023 10-K ↗	FY 2021 Jun 30, 2023 10-K ↗	FY 2020 Jun 30, 2022 10-K ↗	FY 2019 Jun 30, 2021 10-K ↗	FY 2018 Jun 30, 2020 10-K ↗	FY 2017 Jun 30, 2019 10-K ↗	FY 2016 Jun 30, 2018 10-K ↗	FY 2015 Jun 30, 2017 10-K ↗	FY 2014 Jun 30, 2016 10-K ↗	FY 2013 Jun 30, 2015 10-K ↗	FY 2012 Jun 30, 2014 10-K ↗	FY 2011 Jun 30, 2013 10-K ↗	FY 2010 Jun 30, 2012 10-K ↗	FY 2009 Jun 30, 2011 10-K ↗	FY 2008 Jun 30, 2010 10-K ↗	FY 2007 Jun 30, 2009 10-K ↗
Interest Coverage (x) N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Net Debt (USD) N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Debt / EBITDA (x) N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A

📊 What does each share earn? 7 metrics

Metric	FY 2024 Dec 31, 2025 10-K ↗	FY 2023 Dec 31, 2024 10-K ↗	FY 2022 Dec 31, 2023 10-K ↗	FY 2021 Jun 30, 2023 10-K ↗	FY 2020 Jun 30, 2022 10-K ↗	FY 2019 Jun 30, 2021 10-K ↗	FY 2018 Jun 30, 2020 10-K ↗	FY 2017 Jun 30, 2019 10-K ↗	FY 2016 Jun 30, 2018 10-K ↗	FY 2015 Jun 30, 2017 10-K ↗	FY 2014 Jun 30, 2016 10-K ↗	FY 2013 Jun 30, 2015 10-K ↗	FY 2012 Jun 30, 2014 10-K ↗	FY 2011 Jun 30, 2013 10-K ↗	FY 2010 Jun 30, 2012 10-K ↗	FY 2009 Jun 30, 2011 10-K ↗	FY 2008 Jun 30, 2010 10-K ↗	FY 2007 Jun 30, 2009 10-K ↗
Revenue per Share (USD)	$12.54	$12.00	—	$12.01	$9.66	$8.90	$8.04	$7.33	$6.67	$6.17	$5.47	$4.85	$3.41	$3.19	—	—	—	—
Basic EPS, GAAP (USD)	$3.75	$3.21	—	$2.82	$2.27	$0.96	$1.34	$1.52	$0.45	$0.66	$0.65	$0.42	$0.54	$0.45	—	—	—	—
Free Cash Flow per Share (USD) N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Dividend per Share (USD)	$0.49	$0.45	—	$0.39	$0.35	$0.31	$0.27	$0.18	—	—	—	—	—	—	—	—	—	—
Book Value per Share (USD)	$34.75	$31.48	$28.75	$27.13	$24.94	$23.83	$23.99	$22.74	$21.49	$20.96	$20.00	$19.04	$18.28	$17.65	—	—	—	—
Tangible Book Value per Share (USD)	$32.78	$29.53	$26.79	$25.17	$23.30	$22.29	$22.48	$21.31	$20.15	$19.61	$19.30	$18.39	$17.76	$17.65	—	—	—	—
Basic Weighted Avg Shares (shares)	16.99M	16.91M	—	15.70M	15.52M	16.08M	16.73M	17.69M	18.03M	17.38M	17.42M	19.04M	18.63M	19.92M	—	—	—	—

🏦 How resilient is the balance sheet? 2 metrics

Metric	FY 2024 Dec 31, 2025 10-K ↗	FY 2023 Dec 31, 2024 10-K ↗	FY 2022 Dec 31, 2023 10-K ↗	FY 2021 Jun 30, 2023 10-K ↗	FY 2020 Jun 30, 2022 10-K ↗	FY 2019 Jun 30, 2021 10-K ↗	FY 2018 Jun 30, 2020 10-K ↗	FY 2017 Jun 30, 2019 10-K ↗	FY 2016 Jun 30, 2018 10-K ↗	FY 2015 Jun 30, 2017 10-K ↗	FY 2014 Jun 30, 2016 10-K ↗	FY 2013 Jun 30, 2015 10-K ↗	FY 2012 Jun 30, 2014 10-K ↗	FY 2011 Jun 30, 2013 10-K ↗	FY 2010 Jun 30, 2012 10-K ↗	FY 2009 Jun 30, 2011 10-K ↗	FY 2008 Jun 30, 2010 10-K ↗	FY 2007 Jun 30, 2009 10-K ↗
Working Capital (USD) N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Total Equity (USD)	$600.69M	$551.76M	$499.89M	$471.19M	$388.85M	$396.52M	$408.26M	$408.90M	$409.24M	$397.65M	$359.98M	$371.05M	$377.15M	$367.51M	$172.49M	$167.77M	—	—

📋 What is driving earnings? 4 metrics

Metric	FY 2024 Dec 31, 2025 10-K ↗	FY 2023 Dec 31, 2024 10-K ↗	FY 2022 Dec 31, 2023 10-K ↗	FY 2021 Jun 30, 2023 10-K ↗	FY 2020 Jun 30, 2022 10-K ↗	FY 2019 Jun 30, 2021 10-K ↗	FY 2018 Jun 30, 2020 10-K ↗	FY 2017 Jun 30, 2019 10-K ↗	FY 2016 Jun 30, 2018 10-K ↗	FY 2015 Jun 30, 2017 10-K ↗	FY 2014 Jun 30, 2016 10-K ↗	FY 2013 Jun 30, 2015 10-K ↗	FY 2012 Jun 30, 2014 10-K ↗	FY 2011 Jun 30, 2013 10-K ↗	FY 2010 Jun 30, 2012 10-K ↗	FY 2009 Jun 30, 2011 10-K ↗	FY 2008 Jun 30, 2010 10-K ↗	FY 2007 Jun 30, 2009 10-K ↗
Sales/Revenue/Turnover (USD)	$213.07M	$202.95M	—	$188.47M	$149.88M	$143.14M	$134.44M	$129.77M	$120.30M	$107.30M	$95.21M	$92.28M	$63.59M	$63.52M	$66.14M	$68.35M	$70.23M	—
Depreciation Expense (USD)	$11.11M	$11.64M	—	$9.06M	$9.35M	$9.50M	$5.86M	$4.24M	$3.81M	$3.82M	$4.04M	$3.78M	$2.37M	$2.29M	$2.28M	$2.19M	$2.12M	—
Net Income, GAAP (USD)	$64.36M	$54.80M	—	$44.60M	$35.65M	$15.68M	$22.78M	$27.15M	$8.23M	$11.85M	$11.46M	$8.03M	$10.34M	$9.05M	$4.53M	$-14.74M	$7.04M	—
Operating Cash Flow (USD)	$49.49M	$45.44M	—	$-42.40M	$33.13M	$10.69M	$-42.06M	$7.63M	$31.34M	$15.12M	$28.70M	$1.95M	$23.76M	$23.93M	$19.87M	$28.72M	$23.21M	—

🏛️ Sector-Specific 2 metrics

Metric	FY 2024 Dec 31, 2025 10-K ↗	FY 2023 Dec 31, 2024 10-K ↗	FY 2022 Dec 31, 2023 10-K ↗	FY 2021 Jun 30, 2023 10-K ↗	FY 2020 Jun 30, 2022 10-K ↗	FY 2019 Jun 30, 2021 10-K ↗	FY 2018 Jun 30, 2020 10-K ↗	FY 2017 Jun 30, 2019 10-K ↗	FY 2016 Jun 30, 2018 10-K ↗	FY 2015 Jun 30, 2017 10-K ↗	FY 2014 Jun 30, 2016 10-K ↗	FY 2013 Jun 30, 2015 10-K ↗	FY 2012 Jun 30, 2014 10-K ↗	FY 2011 Jun 30, 2013 10-K ↗	FY 2010 Jun 30, 2012 10-K ↗	FY 2009 Jun 30, 2011 10-K ↗	FY 2008 Jun 30, 2010 10-K ↗	FY 2007 Jun 30, 2009 10-K ↗
Net Interest Margin (approx.) (%)	3.9%	3.7%	—	3.4%	3.1%	2.9%	2.8%	3.1%	3.1%	2.8%	3.0%	2.9%	2.6%	3.4%	3.2%	3.1%	—	—
Efficiency Ratio (%) (%)	58.7%	61.8%	—	61.5%	70.1%	91.6%	72.2%	69.5%	70.9%	84.1%	82.8%	88.4%	86.5%	80.9%	70.5%	78.3%	60.0%	—

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bar_chart Data from SEC EDGAR XBRL filings

Synced 1 week ago 18 years · 66 quarters

HomeTrust Bancshares, Inc.

Analytical Summary

18-Year Financial Trajectory

Bullish Indicators

Bearish Risks

Health Breakdown

Dividend History

Statement lens

Benchmark Lens

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