HTB - HomeTrust Bancshares, Inc.

📈 Is growth accelerating? 7 metrics

Metric	Q2 FY2025 Jun 30, 2026 10-Q ↗	Q1 FY2025 Mar 31, 2026 10-Q ↗	Q4 FY2024 Dec 31, 2025 10-K ↗	Q3 FY2024 Sep 30, 2025 10-Q ↗	Q2 FY2024 Jun 30, 2025 10-Q ↗	Q1 FY2024 Mar 31, 2025 10-Q ↗	Q4 FY2023 Dec 31, 2024 10-K ↗	Q3 FY2023 Sep 30, 2024 10-Q ↗	Q2 FY2023 Jun 30, 2024 10-Q ↗	Q1 FY2023 Mar 31, 2024 10-Q ↗	Q4 FY2022 Dec 31, 2023 10-K ↗	Q3 FY2022 Sep 30, 2023 10-Q ↗	Q2 FY2022 Jun 30, 2023 10-Q ↗	Q1 FY2022 Sep 30, 2023 10-Q ↗	Q4 FY2021 Jun 30, 2023 10-K ↗	Q3 FY2021 Mar 31, 2022 10-Q ↗	Q2 FY2021 Jun 30, 2022 10-Q ↗	Q1 FY2021 Sep 30, 2022 10-Q ↗	Q4 FY2020 Jun 30, 2022 10-K ↗	Q3 FY2020 Mar 31, 2021 10-Q ↗	Q2 FY2020 Dec 31, 2021 10-Q ↗	Q1 FY2020 Mar 31, 2021 10-Q ↗	Q4 FY2019 Jun 30, 2021 10-K ↗	Q3 FY2019 Mar 31, 2020 10-Q ↗	Q2 FY2019 Dec 31, 2020 10-Q ↗	Q1 FY2019 Sep 30, 2020 10-Q ↗	Q4 FY2018 Jun 30, 2020 10-K ↗	Q3 FY2018 Mar 31, 2019 10-Q ↗	Q2 FY2018 Dec 31, 2019 10-Q ↗	Q1 FY2018 Dec 31, 2019 10-Q ↗	Q4 FY2017 Jun 30, 2019 10-K ↗	Q3 FY2017 Mar 31, 2018 10-Q ↗	Q2 FY2017 Dec 31, 2018 10-Q ↗	Q1 FY2017 Sep 30, 2018 10-Q ↗	Q4 FY2016 Jun 30, 2018 10-K ↗	Q3 FY2016 Mar 31, 2017 10-Q ↗	Q2 FY2016 Dec 31, 2017 10-Q ↗	Q1 FY2016 Sep 30, 2017 10-Q ↗	Q4 FY2015 Jun 30, 2017 10-K ↗	Q3 FY2015 Mar 31, 2016 10-Q ↗	Q2 FY2015 Dec 31, 2016 10-Q ↗	Q1 FY2015 Sep 30, 2016 10-Q ↗	Q4 FY2014 Jun 30, 2016 10-K ↗	Q3 FY2014 Mar 31, 2015 10-Q ↗	Q2 FY2014 Dec 31, 2015 10-Q ↗	Q1 FY2014 Sep 30, 2015 10-Q ↗	Q4 FY2013 Jun 30, 2015 10-K ↗	Q3 FY2013 Mar 31, 2014 10-Q ↗	Q2 FY2013 Dec 31, 2014 10-Q ↗	Q1 FY2013 Sep 30, 2014 10-Q ↗	Q4 FY2012 Jun 30, 2014 10-K ↗	Q3 FY2012 Mar 31, 2013 10-Q ↗	Q2 FY2012 Dec 31, 2013 10-Q ↗	Q1 FY2012 Sep 30, 2013 10-Q ↗	Q4 FY2011 Jun 30, 2013 10-K ↗	Q3 FY2011 Mar 31, 2012 10-Q ↗	Q2 FY2011 Dec 31, 2012 10-Q ↗	Q1 FY2011 Sep 30, 2012 10-Q ↗	Q4 FY2010 Jun 30, 2012 10-K ↗	Q3 FY2010 Mar 31, 2011 10-Q ↗	Q2 FY2010 Dec 31, 2011 10-Q ↗	Q1 FY2010 Mar 31, 2011 10-Q ↗	Q4 FY2009 Jun 30, 2011 10-K ↗	Q2 FY2009 Jun 30, 2010 10-Q ↗	Q4 FY2008 Jun 30, 2010 10-K ↗	Q4 FY2007 Jun 30, 2009 10-K ↗
Revenue Growth YoY (%)	0.3% Caution ↓ Caution Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-95%)	6.7% Fair ↓ Fair Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+11%)	—	6.9% Fair ↑ Fair Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+15%)	8.2% Fair Fair Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+36%)	1.8% Caution Caution Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-70%)	—	—	-1.0% Weak Weak Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-117%)	-66.9% Weak Weak Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-1216%)	—	—	41.1% Excellent ↓ Excellent Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+585%)	261.0% Excellent ↑ Excellent Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+4250%)	—	-1.1% Weak ↑ Weak Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-118%)	-3.6% Weak ↑ Weak Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-161%)	-60.4% Weak ↓ Weak Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-1107%)	—	14.8% Good ↓ Good Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+147%)	5.3% Fair ↓ Fair Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-12%)	210.4% Excellent ↑ Excellent Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+3406%)	—	-0.9% Weak ↑ Weak Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-115%)	-1.8% Weak ↑ Weak Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-130%)	-51.8% Weak ↓ Weak Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-963%)	—	6.9% Fair ↓ Fair Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+16%)	12.2% Good ↓ Good Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+103%)	122.2% Excellent ↑ Excellent Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+1936%)	—	3.9% Caution ↓ Caution Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-35%)	7.9% Fair ↓ Fair Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+32%)	10.1% Good ↓ Good Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+68%)	—	21.8% Excellent ↑ Excellent Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+264%)	23.3% Excellent ↑ Excellent Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+289%)	14.1% Good ↑ Good Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+135%)	—	0.4% Caution ↓ Caution Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-93%)	4.4% Caution ↓ Caution Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-26%)	6.0% Fair ↓ Fair Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: At sector avg	—	54.9% Excellent ↑ Excellent Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+815%)	0.6% Caution ↓ Caution Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-89%)	12.0% Good ↓ Good Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+101%)	—	-3.2% Weak ↓ Weak Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-153%)	42.7% Excellent ↑ Excellent Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+611%)	37.3% Excellent ↑ Excellent Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+521%)	—	-12.1% Weak ↓ Weak Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-301%)	-1.8% Weak ↓ Weak Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-131%)	-1.9% Weak ↓ Weak Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-131%)	—	38.1% Excellent Excellent Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+535%)	1.6% Caution Caution Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-73%)	—	—	—	—	—	—	—	—	—
EPS Growth YoY (%)	-5.9% Weak ↓ Weak Declining Year-over-year change in earnings per share Optimal: > 10%	19.0% Good ↓ Good Declining Year-over-year change in earnings per share Optimal: > 10%	13.3% Fair ↓ Fair Declining Year-over-year change in earnings per share Optimal: > 10%	24.7% Good ↑ Good Improving Year-over-year change in earnings per share Optimal: > 10%	38.4% Excellent Excellent Year-over-year change in earnings per share Optimal: > 10%	-4.5% Weak Weak Year-over-year change in earnings per share Optimal: > 10%	—	—	-19.8% Weak Weak Year-over-year change in earnings per share Optimal: > 10%	-59.8% Weak Weak Year-over-year change in earnings per share Optimal: > 10%	—	—	78.4% Excellent ↓ Excellent Declining Year-over-year change in earnings per share Optimal: > 10%	259.0% Excellent ↑ Excellent Improving Year-over-year change in earnings per share Optimal: > 10%	11.8% Fair ↑ Fair Improving Year-over-year change in earnings per share Optimal: > 10%	4.1% Caution ↑ Caution Improving Year-over-year change in earnings per share Optimal: > 10%	-27.1% Weak ↓ Weak Declining Year-over-year change in earnings per share Optimal: > 10%	-57.0% Weak ↓ Weak Declining Year-over-year change in earnings per share Optimal: > 10%	N/M	600.0% Excellent ↑ Excellent Improving Year-over-year change in earnings per share Optimal: > 10%	20.7% Good ↓ Good Declining Year-over-year change in earnings per share Optimal: > 10%	305.7% Excellent ↑ Excellent Improving Year-over-year change in earnings per share Optimal: > 10%	N/M	-63.2% Weak ↓ Weak Declining Year-over-year change in earnings per share Optimal: > 10%	7.4% Fair ↑ Fair Improving Year-over-year change in earnings per share Optimal: > 10%	-66.7% Weak ↓ Weak Declining Year-over-year change in earnings per share Optimal: > 10%	-81.5% Weak ↓ Weak Declining Year-over-year change in earnings per share Optimal: > 10%	-44.1% Weak ↓ Weak Declining Year-over-year change in earnings per share Optimal: > 10%	20.0% Good ↓ Good Declining Year-over-year change in earnings per share Optimal: > 10%	144.2% Excellent ↓ Excellent Declining Year-over-year change in earnings per share Optimal: > 10%	2820.0% Excellent ↑ Excellent Improving Year-over-year change in earnings per share Optimal: > 10%	3300.0% Excellent ↑ Excellent Improving Year-over-year change in earnings per share Optimal: > 10%	N/M	38.7% Excellent ↑ Excellent Improving Year-over-year change in earnings per share Optimal: > 10%	-75.0% Weak ↓ Weak Declining Year-over-year change in earnings per share Optimal: > 10%	-94.4% Weak ↓ Weak Declining Year-over-year change in earnings per share Optimal: > 10%	N/M	40.9% Excellent ↓ Excellent Declining Year-over-year change in earnings per share Optimal: > 10%	-45.9% Weak ↓ Weak Declining Year-over-year change in earnings per share Optimal: > 10%	200.0% Excellent ↑ Excellent Improving Year-over-year change in earnings per share Optimal: > 10%	21.4% Good ↑ Good Improving Year-over-year change in earnings per share Optimal: > 10%	57.1% Excellent ↑ Excellent Improving Year-over-year change in earnings per share Optimal: > 10%	N/M	-57.1% Weak ↓ Weak Declining Year-over-year change in earnings per share Optimal: > 10%	40.0% Excellent ↑ Excellent Improving Year-over-year change in earnings per share Optimal: > 10%	16.7% Good ↑ Good Improving Year-over-year change in earnings per share Optimal: > 10%	N/M	7.7% Fair ↑ Fair Improving Year-over-year change in earnings per share Optimal: > 10%	-33.3% Weak Weak Year-over-year change in earnings per share Optimal: > 10%	-29.4% Weak Weak Year-over-year change in earnings per share Optimal: > 10%	—	—	36.4% Excellent Excellent Year-over-year change in earnings per share Optimal: > 10%	183.3% Excellent Excellent Year-over-year change in earnings per share Optimal: > 10%	—	—	—	—	—	—	—	—	—	—	—	—
Net Income Growth YoY (%)	-9.2% Weak ↓ Weak Declining Year-over-year change in net income	15.4% Good ↓ Good Declining Year-over-year change in net income	13.5% Fair ↓ Fair Declining Year-over-year change in net income	25.8% Excellent ↑ Excellent Improving Year-over-year change in net income	38.6% Excellent Excellent Year-over-year change in net income	-3.5% Weak Weak Year-over-year change in net income	—	—	-17.3% Weak Weak Year-over-year change in net income	-58.8% Weak Weak Year-over-year change in net income	—	—	87.1% Excellent ↓ Excellent Declining Year-over-year change in net income	297.7% Excellent ↑ Excellent Improving Year-over-year change in net income	19.1% Good ↑ Good Improving Year-over-year change in net income	2.0% Caution ↑ Caution Improving Year-over-year change in net income	-27.6% Weak ↓ Weak Declining Year-over-year change in net income	-60.1% Weak ↓ Weak Declining Year-over-year change in net income	N/M	559.6% Excellent ↑ Excellent Improving Year-over-year change in net income	17.1% Good ↓ Good Declining Year-over-year change in net income	301.2% Excellent ↑ Excellent Improving Year-over-year change in net income	N/M	-63.9% Weak ↓ Weak Declining Year-over-year change in net income	2.9% Caution ↑ Caution Improving Year-over-year change in net income	-68.0% Weak ↓ Weak Declining Year-over-year change in net income	-86.0% Weak ↓ Weak Declining Year-over-year change in net income	-46.1% Weak ↓ Weak Declining Year-over-year change in net income	14.3% Fair ↓ Fair Declining Year-over-year change in net income	131.0% Excellent ↓ Excellent Declining Year-over-year change in net income	2163.3% Excellent ↑ Excellent Improving Year-over-year change in net income	2136.1% Excellent ↑ Excellent Improving Year-over-year change in net income	N/M	39.9% Excellent ↑ Excellent Improving Year-over-year change in net income	-68.8% Weak ↓ Weak Declining Year-over-year change in net income	-91.3% Weak ↓ Weak Declining Year-over-year change in net income	N/M	45.6% Excellent ↓ Excellent Declining Year-over-year change in net income	-38.3% Weak ↓ Weak Declining Year-over-year change in net income	170.3% Excellent ↑ Excellent Improving Year-over-year change in net income	21.8% Good ↑ Good Improving Year-over-year change in net income	49.1% Excellent ↑ Excellent Improving Year-over-year change in net income	N/M	-55.4% Weak ↓ Weak Declining Year-over-year change in net income	19.5% Good ↑ Good Improving Year-over-year change in net income	13.7% Fair ↑ Fair Improving Year-over-year change in net income	N/M	-0.3% Weak ↑ Weak Improving Year-over-year change in net income	-28.8% Weak ↓ Weak Declining Year-over-year change in net income	-32.2% Weak ↓ Weak Declining Year-over-year change in net income	-27.1% Weak ↓ Weak Declining Year-over-year change in net income	29.7% Excellent ↓ Excellent Declining Year-over-year change in net income	26.8% Excellent ↓ Excellent Declining Year-over-year change in net income	188.8% Excellent ↑ Excellent Improving Year-over-year change in net income	133.1% Excellent ↓ Excellent Declining Year-over-year change in net income	214.0% Excellent Excellent Year-over-year change in net income	169.0% Excellent Excellent Year-over-year change in net income	—	—	—	—	—	—	—	—	—
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	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	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	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Revenue CAGR 3Y (%)	2.4% Caution ↑ Caution Improving Compound annual revenue growth over 3 years	-28.9% Weak ↓ Weak Declining Compound annual revenue growth over 3 years	—	14.6% Good ↑ Good Improving Compound annual revenue growth over 3 years	14.8% Good ↑ Good Improving Compound annual revenue growth over 3 years	6.7% Fair ↓ Fair Declining Compound annual revenue growth over 3 years	—	11.7% Good ↑ Good Improving Compound annual revenue growth over 3 years	10.4% Good Good Compound annual revenue growth over 3 years	-22.1% Weak Weak Compound annual revenue growth over 3 years	—	—	12.7% Good ↓ Good Declining Compound annual revenue growth over 3 years	64.3% Excellent ↑ Excellent Improving Compound annual revenue growth over 3 years	—	4.0% Caution ↑ Caution Improving Compound annual revenue growth over 3 years	-0.1% Weak ↑ Weak Improving Compound annual revenue growth over 3 years	-16.0% Weak ↓ Weak Declining Compound annual revenue growth over 3 years	—	6.8% Fair ↓ Fair Declining Compound annual revenue growth over 3 years	5.1% Fair ↓ Fair Declining Compound annual revenue growth over 3 years	49.2% Excellent ↑ Excellent Improving Compound annual revenue growth over 3 years	—	3.3% Caution ↓ Caution Declining Compound annual revenue growth over 3 years	6.0% Fair ↓ Fair Declining Compound annual revenue growth over 3 years	5.6% Fair ↓ Fair Declining Compound annual revenue growth over 3 years	—	10.6% Good ↓ Good Declining Compound annual revenue growth over 3 years	14.3% Good ↓ Good Declining Compound annual revenue growth over 3 years	40.8% Excellent ↑ Excellent Improving Compound annual revenue growth over 3 years	—	8.3% Fair ↓ Fair Declining Compound annual revenue growth over 3 years	11.6% Good ↓ Good Declining Compound annual revenue growth over 3 years	10.0% Good ↓ Good Declining Compound annual revenue growth over 3 years	—	23.8% Excellent ↑ Excellent Improving Compound annual revenue growth over 3 years	9.0% Fair ↓ Fair Declining Compound annual revenue growth over 3 years	10.7% Good ↓ Good Declining Compound annual revenue growth over 3 years	—	14.6% Good ↓ Good Declining Compound annual revenue growth over 3 years	14.5% Good ↑ Good Improving Compound annual revenue growth over 3 years	17.7% Excellent ↑ Excellent Improving Compound annual revenue growth over 3 years	—	9.7% Fair ↓ Fair Declining Compound annual revenue growth over 3 years	12.1% Good ↑ Good Improving Compound annual revenue growth over 3 years	14.7% Good ↑ Good Improving Compound annual revenue growth over 3 years	—	5.5% Fair Fair Compound annual revenue growth over 3 years	12.5% Good Good Compound annual revenue growth over 3 years	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Revenue CAGR 5Y (%)	7.9% Fair ↑ Fair Improving Compound annual revenue growth over 5 years	-12.5% Weak ↓ Weak Declining Compound annual revenue growth over 5 years	—	11.3% Good ↑ Good Improving Compound annual revenue growth over 5 years	8.9% Good → Good Stable Compound annual revenue growth over 5 years	8.3% Good → Good Stable Compound annual revenue growth over 5 years	—	9.6% Good ↑ Good Improving Compound annual revenue growth over 5 years	6.8% Fair Fair Compound annual revenue growth over 5 years	-6.7% Weak Weak Compound annual revenue growth over 5 years	—	—	9.5% Good ↓ Good Declining Compound annual revenue growth over 5 years	36.5% Excellent ↑ Excellent Improving Compound annual revenue growth over 5 years	—	4.6% Fair ↓ Fair Declining Compound annual revenue growth over 5 years	3.8% Caution ↓ Caution Declining Compound annual revenue growth over 5 years	7.7% Fair ↓ Fair Declining Compound annual revenue growth over 5 years	—	9.0% Good ↓ Good Declining Compound annual revenue growth over 5 years	9.1% Good ↓ Good Declining Compound annual revenue growth over 5 years	33.1% Excellent ↑ Excellent Improving Compound annual revenue growth over 5 years	—	6.2% Fair ↓ Fair Declining Compound annual revenue growth over 5 years	8.9% Good ↓ Good Declining Compound annual revenue growth over 5 years	7.4% Fair ↓ Fair Declining Compound annual revenue growth over 5 years	—	16.1% Excellent ↓ Excellent Declining Compound annual revenue growth over 5 years	9.4% Good ↓ Good Declining Compound annual revenue growth over 5 years	27.1% Excellent ↑ Excellent Improving Compound annual revenue growth over 5 years	—	13.8% Excellent ↓ Excellent Declining Compound annual revenue growth over 5 years	14.8% Excellent ↑ Excellent Improving Compound annual revenue growth over 5 years	15.4% Excellent ↑ Excellent Improving Compound annual revenue growth over 5 years	—	10.1% Good ↓ Good Declining Compound annual revenue growth over 5 years	12.7% Excellent → Excellent Stable Compound annual revenue growth over 5 years	12.8% Excellent ↑ Excellent Improving Compound annual revenue growth over 5 years	—	12.8% Excellent Excellent Compound annual revenue growth over 5 years	8.4% Good Good Compound annual revenue growth over 5 years	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
EPS CAGR 3Y (%)	1.4% Caution ↑ Caution Improving Compound annual EPS growth over 3 years	-23.0% Weak ↓ Weak Declining Compound annual EPS growth over 3 years	-0.4% Weak ↓ Weak Declining Compound annual EPS growth over 3 years	23.5% Excellent ↑ Excellent Improving Compound annual EPS growth over 3 years	25.6% Excellent ↑ Excellent Improving Compound annual EPS growth over 3 years	11.3% Good ↑ Good Improving Compound annual EPS growth over 3 years	-0.8% Weak ↓ Weak Declining Compound annual EPS growth over 3 years	16.3% Excellent ↑ Excellent Improving Compound annual EPS growth over 3 years	1.4% Caution Caution Compound annual EPS growth over 3 years	-14.7% Weak Weak Compound annual EPS growth over 3 years	—	—	16.2% Excellent ↓ Excellent Declining Compound annual EPS growth over 3 years	84.3% Excellent ↑ Excellent Improving Compound annual EPS growth over 3 years	52.1% Excellent ↑ Excellent Improving Compound annual EPS growth over 3 years	39.0% Excellent ↑ Excellent Improving Compound annual EPS growth over 3 years	-1.9% Weak ↑ Weak Improving Compound annual EPS growth over 3 years	-16.6% Weak ↓ Weak Declining Compound annual EPS growth over 3 years	-16.5% Weak ↓ Weak Declining Compound annual EPS growth over 3 years	13.0% Good ↓ Good Declining Compound annual EPS growth over 3 years	15.9% Excellent ↓ Excellent Declining Compound annual EPS growth over 3 years	48.9% Excellent Excellent Compound annual EPS growth over 3 years	—	91.3% Excellent ↑ Excellent Improving Compound annual EPS growth over 3 years	—	4.1% Caution ↓ Caution Declining Compound annual EPS growth over 3 years	10.5% Good ↓ Good Declining Compound annual EPS growth over 3 years	1.8% Caution ↓ Caution Declining Compound annual EPS growth over 3 years	47.0% Excellent ↓ Excellent Declining Compound annual EPS growth over 3 years	68.4% Excellent ↑ Excellent Improving Compound annual EPS growth over 3 years	58.0% Excellent → Excellent Stable Compound annual EPS growth over 3 years	78.3% Excellent ↑ Excellent Improving Compound annual EPS growth over 3 years	47.6% Excellent ↑ Excellent Improving Compound annual EPS growth over 3 years	45.4% Excellent Excellent Compound annual EPS growth over 3 years	—	-58.5% Weak ↓ Weak Declining Compound annual EPS growth over 3 years	—	37.2% Excellent ↑ Excellent Improving Compound annual EPS growth over 3 years	-5.9% Weak ↓ Weak Declining Compound annual EPS growth over 3 years	11.5% Good ↑ Good Improving Compound annual EPS growth over 3 years	4.3% Caution Caution Compound annual EPS growth over 3 years	9.0% Fair Fair Compound annual EPS growth over 3 years	—	—	8.4% Fair Fair Compound annual EPS growth over 3 years	32.6% Excellent Excellent Compound annual EPS growth over 3 years	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—

💰 Are margins durable? 5 metrics

Metric	Q2 FY2025 Jun 30, 2026 10-Q ↗	Q1 FY2025 Mar 31, 2026 10-Q ↗	Q4 FY2024 Dec 31, 2025 10-K ↗	Q3 FY2024 Sep 30, 2025 10-Q ↗	Q2 FY2024 Jun 30, 2025 10-Q ↗	Q1 FY2024 Mar 31, 2025 10-Q ↗	Q4 FY2023 Dec 31, 2024 10-K ↗	Q3 FY2023 Sep 30, 2024 10-Q ↗	Q2 FY2023 Jun 30, 2024 10-Q ↗	Q1 FY2023 Mar 31, 2024 10-Q ↗	Q4 FY2022 Dec 31, 2023 10-K ↗	Q3 FY2022 Sep 30, 2023 10-Q ↗	Q2 FY2022 Jun 30, 2023 10-Q ↗	Q1 FY2022 Sep 30, 2023 10-Q ↗	Q4 FY2021 Jun 30, 2023 10-K ↗	Q3 FY2021 Mar 31, 2022 10-Q ↗	Q2 FY2021 Jun 30, 2022 10-Q ↗	Q1 FY2021 Sep 30, 2022 10-Q ↗	Q4 FY2020 Jun 30, 2022 10-K ↗	Q3 FY2020 Mar 31, 2021 10-Q ↗	Q2 FY2020 Dec 31, 2021 10-Q ↗	Q1 FY2020 Mar 31, 2021 10-Q ↗	Q4 FY2019 Jun 30, 2021 10-K ↗	Q3 FY2019 Mar 31, 2020 10-Q ↗	Q2 FY2019 Dec 31, 2020 10-Q ↗	Q1 FY2019 Sep 30, 2020 10-Q ↗	Q4 FY2018 Jun 30, 2020 10-K ↗	Q3 FY2018 Mar 31, 2019 10-Q ↗	Q2 FY2018 Dec 31, 2019 10-Q ↗	Q1 FY2018 Dec 31, 2019 10-Q ↗	Q4 FY2017 Jun 30, 2019 10-K ↗	Q3 FY2017 Mar 31, 2018 10-Q ↗	Q2 FY2017 Dec 31, 2018 10-Q ↗	Q1 FY2017 Sep 30, 2018 10-Q ↗	Q4 FY2016 Jun 30, 2018 10-K ↗	Q3 FY2016 Mar 31, 2017 10-Q ↗	Q2 FY2016 Dec 31, 2017 10-Q ↗	Q1 FY2016 Sep 30, 2017 10-Q ↗	Q4 FY2015 Jun 30, 2017 10-K ↗	Q3 FY2015 Mar 31, 2016 10-Q ↗	Q2 FY2015 Dec 31, 2016 10-Q ↗	Q1 FY2015 Sep 30, 2016 10-Q ↗	Q4 FY2014 Jun 30, 2016 10-K ↗	Q3 FY2014 Mar 31, 2015 10-Q ↗	Q2 FY2014 Dec 31, 2015 10-Q ↗	Q1 FY2014 Sep 30, 2015 10-Q ↗	Q4 FY2013 Jun 30, 2015 10-K ↗	Q3 FY2013 Mar 31, 2014 10-Q ↗	Q2 FY2013 Dec 31, 2014 10-Q ↗	Q1 FY2013 Sep 30, 2014 10-Q ↗	Q4 FY2012 Jun 30, 2014 10-K ↗	Q3 FY2012 Mar 31, 2013 10-Q ↗	Q2 FY2012 Dec 31, 2013 10-Q ↗	Q1 FY2012 Sep 30, 2013 10-Q ↗	Q4 FY2011 Jun 30, 2013 10-K ↗	Q3 FY2011 Mar 31, 2012 10-Q ↗	Q2 FY2011 Dec 31, 2012 10-Q ↗	Q1 FY2011 Sep 30, 2012 10-Q ↗	Q4 FY2010 Jun 30, 2012 10-K ↗	Q3 FY2010 Mar 31, 2011 10-Q ↗	Q2 FY2010 Dec 31, 2011 10-Q ↗	Q1 FY2010 Mar 31, 2011 10-Q ↗	Q4 FY2009 Jun 30, 2011 10-K ↗	Q2 FY2009 Jun 30, 2010 10-Q ↗	Q4 FY2008 Jun 30, 2010 10-K ↗	Q4 FY2007 Jun 30, 2009 10-K ↗
Operating Margin (%) (%)	36.0% Excellent ↓ Excellent Declining Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+44%)	38.6% Excellent → Excellent Stable Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+55%)	—	38.5% Excellent → Excellent Stable Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+54%)	40.1% Excellent ↑ Excellent Improving Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+61%)	36.2% Excellent ↑ Excellent Improving Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+45%)	—	33.2% Excellent → Excellent Stable Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+33%)	31.4% Excellent Excellent Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+26%)	38.0% Excellent Excellent Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+52%)	—	—	38.3% Excellent ↑ Excellent Improving Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+53%)	30.6% Excellent ↑ Excellent Improving Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+22%)	—	28.4% Excellent → Excellent Stable Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+14%)	28.4% Excellent → Excellent Stable Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+14%)	28.3% Excellent ↓ Excellent Declining Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+13%)	—	27.4% Excellent Excellent Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+10%)	37.3% Excellent Excellent Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+49%)	—	—	—	34.0% Excellent Excellent Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+36%)	21.1% Good Good Operating income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-16%)	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Effective Tax Rate (%) (%)	20.4% Good → Good Stable Actual taxes paid relative to pre-tax income Optimal: 15-25%	20.1% Good → Good Stable Actual taxes paid relative to pre-tax income Optimal: 15-25%	18.7% Good ↓ Good Declining Actual taxes paid relative to pre-tax income Optimal: 15-25%	20.9% Good → Good Stable Actual taxes paid relative to pre-tax income Optimal: 15-25%	21.2% Fair → Fair Stable Actual taxes paid relative to pre-tax income Optimal: 15-25%	21.1% Fair → Fair Stable Actual taxes paid relative to pre-tax income Optimal: 15-25%	22.3% Fair → Fair Stable Actual taxes paid relative to pre-tax income Optimal: 15-25%	21.9% Fair → Fair Stable 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%	20.8% Good Good Actual taxes paid relative to pre-tax income Optimal: 15-25%	—	—	22.9% Fair → Fair Stable Actual taxes paid relative to pre-tax income Optimal: 15-25%	21.0% Good ↓ Good Declining Actual taxes paid relative to pre-tax income Optimal: 15-25%	23.2% Fair ↑ Fair Improving 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%	21.6% Fair → Fair Stable Actual taxes paid relative to pre-tax income Optimal: 15-25%	22.3% Fair → Fair Stable Actual taxes paid relative to pre-tax income Optimal: 15-25%	22.2% Fair ↑ Fair Improving Actual taxes paid relative to pre-tax income Optimal: 15-25%	21.0% Fair Fair Actual taxes paid relative to pre-tax income Optimal: 15-25%	20.5% Good Good Actual taxes paid relative to pre-tax income Optimal: 15-25%	—	—	—	21.5% Fair Fair Actual taxes paid relative to pre-tax income Optimal: 15-25%	20.1% Good Good Actual taxes paid relative to pre-tax income Optimal: 15-25%	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Profit Margin (%) (%)	28.7% Excellent ↓ Excellent Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+30%)	30.9% Excellent → Excellent Stable Net income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+40%)	—	30.5% Excellent → Excellent Stable Net income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+38%)	31.6% Excellent ↑ Excellent Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+44%)	28.5% Excellent ↑ Excellent Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+30%)	—	25.9% Excellent ↓ Excellent Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+18%)	24.7% Excellent Excellent Net income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+12%)	30.1% Excellent Excellent Net income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+37%)	—	—	29.6% Excellent ↑ Excellent Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+34%)	24.2% Excellent ↑ Excellent Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+10%)	—	22.3% Excellent → Excellent Stable Net income as a percentage of revenue Optimal: > 15% vs Sector: At sector avg	22.3% Excellent → Excellent Stable Net income as a percentage of revenue Optimal: > 15% vs Sector: At sector avg	21.9% Excellent ↓ Excellent Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: At sector avg	—	21.6% Excellent ↓ Excellent Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: At sector avg	29.7% Excellent ↑ Excellent Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+35%)	21.8% Excellent ↑ Excellent Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: At sector avg	—	3.8% Weak ↓ Weak Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-83%)	26.7% Excellent ↑ Excellent Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+21%)	16.8% Good ↓ Good Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-23%)	—	10.3% Fair ↓ Fair Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-53%)	25.5% Excellent ↑ Excellent Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+16%)	25.4% Excellent ↑ Excellent Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+15%)	—	20.5% Excellent ↓ Excellent Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-7%)	25.0% Excellent ↑ Excellent Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+14%)	24.4% Excellent ↑ Excellent Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+11%)	—	1.0% Weak ↑ Weak Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-96%)	-35.8% Weak ↓ Weak Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-263%)	19.2% Good ↑ Good Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-13%)	—	13.3% Fair → Fair Stable Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-40%)	12.3% Fair ↑ Fair Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-44%)	15.1% Good ↑ Good Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-32%)	—	4.9% Weak ↓ Weak Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-78%)	10.6% Fair ↓ Fair Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-52%)	10.7% Fair ↓ Fair Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-51%)	—	17.2% Good ↑ Good Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-22%)	8.9% Caution ↓ Caution Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-60%)	10.6% Fair ↓ Fair Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-52%)	—	16.7% Good ↓ Good Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-24%)	17.8% Good ↑ Good Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-19%)	21.4% Excellent ↑ Excellent Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: At sector avg	—	11.3% Fair ↑ Fair Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-49%)	13.8% Fair ↑ Fair Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-37%)	7.3% Caution ↑ Caution Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-67%)	—	5.0% Weak Weak Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-77%)	5.2% Caution Caution Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-76%)	—	—	—	—	—
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	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	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	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	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	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	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	Q2 FY2025 Jun 30, 2026 10-Q ↗	Q1 FY2025 Mar 31, 2026 10-Q ↗	Q4 FY2024 Dec 31, 2025 10-K ↗	Q3 FY2024 Sep 30, 2025 10-Q ↗	Q2 FY2024 Jun 30, 2025 10-Q ↗	Q1 FY2024 Mar 31, 2025 10-Q ↗	Q4 FY2023 Dec 31, 2024 10-K ↗	Q3 FY2023 Sep 30, 2024 10-Q ↗	Q2 FY2023 Jun 30, 2024 10-Q ↗	Q1 FY2023 Mar 31, 2024 10-Q ↗	Q4 FY2022 Dec 31, 2023 10-K ↗	Q3 FY2022 Sep 30, 2023 10-Q ↗	Q2 FY2022 Jun 30, 2023 10-Q ↗	Q1 FY2022 Sep 30, 2023 10-Q ↗	Q4 FY2021 Jun 30, 2023 10-K ↗	Q3 FY2021 Mar 31, 2022 10-Q ↗	Q2 FY2021 Jun 30, 2022 10-Q ↗	Q1 FY2021 Sep 30, 2022 10-Q ↗	Q4 FY2020 Jun 30, 2022 10-K ↗	Q3 FY2020 Mar 31, 2021 10-Q ↗	Q2 FY2020 Dec 31, 2021 10-Q ↗	Q1 FY2020 Mar 31, 2021 10-Q ↗	Q4 FY2019 Jun 30, 2021 10-K ↗	Q3 FY2019 Mar 31, 2020 10-Q ↗	Q2 FY2019 Dec 31, 2020 10-Q ↗	Q1 FY2019 Sep 30, 2020 10-Q ↗	Q4 FY2018 Jun 30, 2020 10-K ↗	Q3 FY2018 Mar 31, 2019 10-Q ↗	Q2 FY2018 Dec 31, 2019 10-Q ↗	Q1 FY2018 Dec 31, 2019 10-Q ↗	Q4 FY2017 Jun 30, 2019 10-K ↗	Q3 FY2017 Mar 31, 2018 10-Q ↗	Q2 FY2017 Dec 31, 2018 10-Q ↗	Q1 FY2017 Sep 30, 2018 10-Q ↗	Q4 FY2016 Jun 30, 2018 10-K ↗	Q3 FY2016 Mar 31, 2017 10-Q ↗	Q2 FY2016 Dec 31, 2017 10-Q ↗	Q1 FY2016 Sep 30, 2017 10-Q ↗	Q4 FY2015 Jun 30, 2017 10-K ↗	Q3 FY2015 Mar 31, 2016 10-Q ↗	Q2 FY2015 Dec 31, 2016 10-Q ↗	Q1 FY2015 Sep 30, 2016 10-Q ↗	Q4 FY2014 Jun 30, 2016 10-K ↗	Q3 FY2014 Mar 31, 2015 10-Q ↗	Q2 FY2014 Dec 31, 2015 10-Q ↗	Q1 FY2014 Sep 30, 2015 10-Q ↗	Q4 FY2013 Jun 30, 2015 10-K ↗	Q3 FY2013 Mar 31, 2014 10-Q ↗	Q2 FY2013 Dec 31, 2014 10-Q ↗	Q1 FY2013 Sep 30, 2014 10-Q ↗	Q4 FY2012 Jun 30, 2014 10-K ↗	Q3 FY2012 Mar 31, 2013 10-Q ↗	Q2 FY2012 Dec 31, 2013 10-Q ↗	Q1 FY2012 Sep 30, 2013 10-Q ↗	Q4 FY2011 Jun 30, 2013 10-K ↗	Q3 FY2011 Mar 31, 2012 10-Q ↗	Q2 FY2011 Dec 31, 2012 10-Q ↗	Q1 FY2011 Sep 30, 2012 10-Q ↗	Q4 FY2010 Jun 30, 2012 10-K ↗	Q3 FY2010 Mar 31, 2011 10-Q ↗	Q2 FY2010 Dec 31, 2011 10-Q ↗	Q1 FY2010 Mar 31, 2011 10-Q ↗	Q4 FY2009 Jun 30, 2011 10-K ↗	Q2 FY2009 Jun 30, 2010 10-Q ↗	Q4 FY2008 Jun 30, 2010 10-K ↗	Q4 FY2007 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	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	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	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Return on Capital (%) (%)	0.4% Weak → Weak Stable Operating profit relative to total assets Optimal: > 10%	0.4% Weak ↑ Weak Improving Operating profit relative to total assets Optimal: > 10%	0.4% Weak → Weak Stable Operating profit relative to total assets Optimal: > 10%	0.4% Weak ↑ Weak Improving Operating profit relative to total assets Optimal: > 10%	0.4% Weak ↑ Weak Improving Operating profit relative to total assets Optimal: > 10%	0.3% Weak ↑ Weak Improving Operating profit relative to total assets Optimal: > 10%	0.3% Weak ↑ Weak Improving Operating profit relative to total assets Optimal: > 10%	—	0.3% Weak Weak Operating profit relative to total assets Optimal: > 10%	0.3% Weak Weak Operating profit relative to total assets Optimal: > 10%	—	—	—	—	—	—	0.2% Weak Weak Operating profit relative to total assets Optimal: > 10%	—	—	—	0.3% Weak Weak Operating profit relative to total assets Optimal: > 10%	0.6% Weak Weak Operating profit relative to total assets Optimal: > 10%	—	—	—	—	—	—	0.3% Weak Weak Operating profit relative to total assets Optimal: > 10%	—	—	—	0.2% Weak Weak Operating profit relative to total assets Optimal: > 10%	—	—	—	—	—	—	—	0.1% Weak Weak Operating profit relative to total assets Optimal: > 10%	—	—	—	0.1% Weak Weak Operating profit relative to total assets Optimal: > 10%	—	—	—	—	—	—	—	0.2% Weak Weak Operating profit relative to total assets Optimal: > 10%	—	—	—	—	—	—	—	—	—	—	—	—	—
Return on Common Equity (%) (%)	2.6% Weak ↓ Weak Declining Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-78%)	2.8% Weak → Weak Stable Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-76%)	2.7% Weak → Weak Stable Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-78%)	2.8% Weak → Weak Stable Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-77%)	3.0% Weak ↑ Weak Improving Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-75%)	2.6% Weak → Weak Stable Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-79%)	2.6% Weak → Weak Stable Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-79%)	—	2.4% Weak Weak Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-80%)	2.9% Weak Weak Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-76%)	—	—	—	—	—	—	2.1% Weak Weak Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-83%)	—	—	—	2.8% Weak Weak Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-77%)	5.7% Caution Caution Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-53%)	—	—	—	—	—	—	2.2% Weak Weak Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-81%)	—	—	—	2.0% Weak Weak Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-84%)	—	—	—	—	—	—	—	0.8% Weak Weak Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-93%)	—	—	—	0.7% Weak Weak Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-94%)	—	—	—	—	—	—	—	0.8% Weak Weak Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-93%)	—	—	—	—	—	—	—	—	—	—	—	—	—

⚖️ Is the balance sheet risky? 3 metrics

Metric	Q2 FY2025 Jun 30, 2026 10-Q ↗	Q1 FY2025 Mar 31, 2026 10-Q ↗	Q4 FY2024 Dec 31, 2025 10-K ↗	Q3 FY2024 Sep 30, 2025 10-Q ↗	Q2 FY2024 Jun 30, 2025 10-Q ↗	Q1 FY2024 Mar 31, 2025 10-Q ↗	Q4 FY2023 Dec 31, 2024 10-K ↗	Q3 FY2023 Sep 30, 2024 10-Q ↗	Q2 FY2023 Jun 30, 2024 10-Q ↗	Q1 FY2023 Mar 31, 2024 10-Q ↗	Q4 FY2022 Dec 31, 2023 10-K ↗	Q3 FY2022 Sep 30, 2023 10-Q ↗	Q2 FY2022 Jun 30, 2023 10-Q ↗	Q1 FY2022 Sep 30, 2023 10-Q ↗	Q4 FY2021 Jun 30, 2023 10-K ↗	Q3 FY2021 Mar 31, 2022 10-Q ↗	Q2 FY2021 Jun 30, 2022 10-Q ↗	Q1 FY2021 Sep 30, 2022 10-Q ↗	Q4 FY2020 Jun 30, 2022 10-K ↗	Q3 FY2020 Mar 31, 2021 10-Q ↗	Q2 FY2020 Dec 31, 2021 10-Q ↗	Q1 FY2020 Mar 31, 2021 10-Q ↗	Q4 FY2019 Jun 30, 2021 10-K ↗	Q3 FY2019 Mar 31, 2020 10-Q ↗	Q2 FY2019 Dec 31, 2020 10-Q ↗	Q1 FY2019 Sep 30, 2020 10-Q ↗	Q4 FY2018 Jun 30, 2020 10-K ↗	Q3 FY2018 Mar 31, 2019 10-Q ↗	Q2 FY2018 Dec 31, 2019 10-Q ↗	Q1 FY2018 Dec 31, 2019 10-Q ↗	Q4 FY2017 Jun 30, 2019 10-K ↗	Q3 FY2017 Mar 31, 2018 10-Q ↗	Q2 FY2017 Dec 31, 2018 10-Q ↗	Q1 FY2017 Sep 30, 2018 10-Q ↗	Q4 FY2016 Jun 30, 2018 10-K ↗	Q3 FY2016 Mar 31, 2017 10-Q ↗	Q2 FY2016 Dec 31, 2017 10-Q ↗	Q1 FY2016 Sep 30, 2017 10-Q ↗	Q4 FY2015 Jun 30, 2017 10-K ↗	Q3 FY2015 Mar 31, 2016 10-Q ↗	Q2 FY2015 Dec 31, 2016 10-Q ↗	Q1 FY2015 Sep 30, 2016 10-Q ↗	Q4 FY2014 Jun 30, 2016 10-K ↗	Q3 FY2014 Mar 31, 2015 10-Q ↗	Q2 FY2014 Dec 31, 2015 10-Q ↗	Q1 FY2014 Sep 30, 2015 10-Q ↗	Q4 FY2013 Jun 30, 2015 10-K ↗	Q3 FY2013 Mar 31, 2014 10-Q ↗	Q2 FY2013 Dec 31, 2014 10-Q ↗	Q1 FY2013 Sep 30, 2014 10-Q ↗	Q4 FY2012 Jun 30, 2014 10-K ↗	Q3 FY2012 Mar 31, 2013 10-Q ↗	Q2 FY2012 Dec 31, 2013 10-Q ↗	Q1 FY2012 Sep 30, 2013 10-Q ↗	Q4 FY2011 Jun 30, 2013 10-K ↗	Q3 FY2011 Mar 31, 2012 10-Q ↗	Q2 FY2011 Dec 31, 2012 10-Q ↗	Q1 FY2011 Sep 30, 2012 10-Q ↗	Q4 FY2010 Jun 30, 2012 10-K ↗	Q3 FY2010 Mar 31, 2011 10-Q ↗	Q2 FY2010 Dec 31, 2011 10-Q ↗	Q1 FY2010 Mar 31, 2011 10-Q ↗	Q4 FY2009 Jun 30, 2011 10-K ↗	Q2 FY2009 Jun 30, 2010 10-Q ↗	Q4 FY2008 Jun 30, 2010 10-K ↗	Q4 FY2007 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	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	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	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	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	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	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	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	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	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? 8 metrics

Metric	Q2 FY2025 Jun 30, 2026 10-Q ↗	Q1 FY2025 Mar 31, 2026 10-Q ↗	Q4 FY2024 Dec 31, 2025 10-K ↗	Q3 FY2024 Sep 30, 2025 10-Q ↗	Q2 FY2024 Jun 30, 2025 10-Q ↗	Q1 FY2024 Mar 31, 2025 10-Q ↗	Q4 FY2023 Dec 31, 2024 10-K ↗	Q3 FY2023 Sep 30, 2024 10-Q ↗	Q2 FY2023 Jun 30, 2024 10-Q ↗	Q1 FY2023 Mar 31, 2024 10-Q ↗	Q4 FY2022 Dec 31, 2023 10-K ↗	Q3 FY2022 Sep 30, 2023 10-Q ↗	Q2 FY2022 Jun 30, 2023 10-Q ↗	Q1 FY2022 Sep 30, 2023 10-Q ↗	Q4 FY2021 Jun 30, 2023 10-K ↗	Q3 FY2021 Mar 31, 2022 10-Q ↗	Q2 FY2021 Jun 30, 2022 10-Q ↗	Q1 FY2021 Sep 30, 2022 10-Q ↗	Q4 FY2020 Jun 30, 2022 10-K ↗	Q3 FY2020 Mar 31, 2021 10-Q ↗	Q2 FY2020 Dec 31, 2021 10-Q ↗	Q1 FY2020 Mar 31, 2021 10-Q ↗	Q4 FY2019 Jun 30, 2021 10-K ↗	Q3 FY2019 Mar 31, 2020 10-Q ↗	Q2 FY2019 Dec 31, 2020 10-Q ↗	Q1 FY2019 Sep 30, 2020 10-Q ↗	Q4 FY2018 Jun 30, 2020 10-K ↗	Q3 FY2018 Mar 31, 2019 10-Q ↗	Q2 FY2018 Dec 31, 2019 10-Q ↗	Q1 FY2018 Dec 31, 2019 10-Q ↗	Q4 FY2017 Jun 30, 2019 10-K ↗	Q3 FY2017 Mar 31, 2018 10-Q ↗	Q2 FY2017 Dec 31, 2018 10-Q ↗	Q1 FY2017 Sep 30, 2018 10-Q ↗	Q4 FY2016 Jun 30, 2018 10-K ↗	Q3 FY2016 Mar 31, 2017 10-Q ↗	Q2 FY2016 Dec 31, 2017 10-Q ↗	Q1 FY2016 Sep 30, 2017 10-Q ↗	Q4 FY2015 Jun 30, 2017 10-K ↗	Q3 FY2015 Mar 31, 2016 10-Q ↗	Q2 FY2015 Dec 31, 2016 10-Q ↗	Q1 FY2015 Sep 30, 2016 10-Q ↗	Q4 FY2014 Jun 30, 2016 10-K ↗	Q3 FY2014 Mar 31, 2015 10-Q ↗	Q2 FY2014 Dec 31, 2015 10-Q ↗	Q1 FY2014 Sep 30, 2015 10-Q ↗	Q4 FY2013 Jun 30, 2015 10-K ↗	Q3 FY2013 Mar 31, 2014 10-Q ↗	Q2 FY2013 Dec 31, 2014 10-Q ↗	Q1 FY2013 Sep 30, 2014 10-Q ↗	Q4 FY2012 Jun 30, 2014 10-K ↗	Q3 FY2012 Mar 31, 2013 10-Q ↗	Q2 FY2012 Dec 31, 2013 10-Q ↗	Q1 FY2012 Sep 30, 2013 10-Q ↗	Q4 FY2011 Jun 30, 2013 10-K ↗	Q3 FY2011 Mar 31, 2012 10-Q ↗	Q2 FY2011 Dec 31, 2012 10-Q ↗	Q1 FY2011 Sep 30, 2012 10-Q ↗	Q4 FY2010 Jun 30, 2012 10-K ↗	Q3 FY2010 Mar 31, 2011 10-Q ↗	Q2 FY2010 Dec 31, 2011 10-Q ↗	Q1 FY2010 Mar 31, 2011 10-Q ↗	Q4 FY2009 Jun 30, 2011 10-K ↗	Q2 FY2009 Jun 30, 2010 10-Q ↗	Q4 FY2008 Jun 30, 2010 10-K ↗	Q4 FY2007 Jun 30, 2009 10-K ↗
Revenue per Share (USD)	$3.34	$3.28	—	$3.18	$3.20	$2.99	—	$2.99	$2.98	$2.97	—	—	$3.03	$9.15	—	$2.32	$2.32	$2.80	—	$2.28	$2.39	$6.57	—	$1.90	$2.19	$2.10	—	$1.83	$2.14	$4.17	—	$1.66	$1.81	$1.76	—	$1.61	$1.66	$1.61	—	$1.37	$1.43	$1.47	—	$1.23	$1.32	$1.32	—	$0.83	$1.20	$1.11	—	$0.78	$0.87	$0.81	—	—	$0.82	$0.79	—	—	—	—	—	—	—	—
Basic EPS, GAAP (USD)	$0.95	$1.00	$0.94	$0.96	$1.01	$0.84	$0.83	$0.77	$0.73	$0.88	—	—	$0.91	$2.19	$0.95	$0.51	$0.51	$0.61	$0.85	$0.49	$0.70	$1.42	$-0.16	$0.07	$0.58	$0.35	$0.27	$0.19	$0.54	$1.05	$1.46	$0.34	$0.45	$0.43	$0.05	$0.01	$-0.59	$0.31	$0.20	$0.18	$0.17	$0.22	$0.37	$0.06	$0.14	$0.14	$-0.04	$0.14	$0.10	$0.12	$0.24	$0.13	$0.15	$0.17	—	—	$0.11	$0.06	—	—	—	—	—	—	—	—
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	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	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	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Dividend per Share (USD)	$0.00	$0.00	—	$0.00	$0.00	$0.00	—	$0.00	—	—	—	—	—	$0.00	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	$0.00	$0.06	—	—	—	$0.00	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Book Value per Share (USD)	$35.90	$35.26	$34.75	$34.01	$33.12	$32.21	$31.48	—	$30.03	$29.42	$28.75	$27.87	—	—	—	—	$24.94	—	—	—	$23.83	$24.40	—	—	—	—	—	—	$22.74	—	—	—	$21.49	—	—	—	—	—	—	—	$20.00	—	—	—	$19.04	—	—	—	—	—	—	—	$17.65	—	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Book Value per Share (USD)	$33.87	$33.23	$32.78	$32.06	$31.17	$30.27	$29.53	—	$28.07	$27.46	$26.79	$25.91	—	—	—	—	$23.30	—	—	—	$22.29	$22.86	—	—	—	—	—	—	$21.31	—	—	—	$20.15	—	—	—	—	—	—	—	$19.30	—	—	—	$18.39	—	—	—	—	—	—	—	$17.65	—	—	—	—	—	—	—	—	—	—	—	—	—
Basic Weighted Avg Shares (shares)	16.31M	16.58M	—	17.00M	17.01M	17.01M	—	16.93M	16.88M	16.86M	—	—	16.77M	16.53M	—	15.52M	15.52M	14.99M	—	15.98M	15.63M	16.14M	—	16.69M	16.20M	16.23M	—	17.51M	16.91M	17.00M	—	18.05M	17.80M	18.13M	—	17.81M	17.98M	17.97M	—	17.18M	16.90M	17.21M	—	19.11M	17.48M	18.08M	—	18.30M	19.15M	19.18M	—	20.02M	18.57M	19.29M	—	—	20.12M	20.11M	—	—	—	—	—	—	—	—
Dividend Payout Ratio (%)	0.0% Excellent ↑ Excellent Improving Dividends paid as a percentage of earnings Optimal: 30-60%	0.0% Excellent ↑ Excellent Improving Dividends paid as a percentage of earnings Optimal: 30-60%	—	0.0% Excellent → Excellent Stable Dividends paid as a percentage of earnings Optimal: 30-60%	0.0% Excellent ↓ Excellent Declining Dividends paid as a percentage of earnings Optimal: 30-60%	0.0% Excellent ↓ Excellent Declining Dividends paid as a percentage of earnings Optimal: 30-60%	—	0.0% Excellent ↓ Excellent Declining Dividends paid as a percentage of earnings Optimal: 30-60%	15068.5% Weak Weak Dividends paid as a percentage of earnings Optimal: 30-60%	12500.0% Weak Weak Dividends paid as a percentage of earnings Optimal: 30-60%	—	—	10989.0% Weak ↑ Weak Improving Dividends paid as a percentage of earnings Optimal: 30-60%	0.0% Excellent ↓ Excellent Declining Dividends paid as a percentage of earnings Optimal: 30-60%	—	17647.1% Weak ↑ Weak Improving Dividends paid as a percentage of earnings Optimal: 30-60%	17647.1% Weak ↑ Weak Improving Dividends paid as a percentage of earnings Optimal: 30-60%	14754.1% Weak → Weak Stable Dividends paid as a percentage of earnings Optimal: 30-60%	—	16326.5% Weak ↑ Weak Improving Dividends paid as a percentage of earnings Optimal: 30-60%	12857.1% Weak ↓ Weak Declining Dividends paid as a percentage of earnings Optimal: 30-60%	16197.2% Weak ↓ Weak Declining Dividends paid as a percentage of earnings Optimal: 30-60%	—	100000.0% Weak ↑ Weak Improving Dividends paid as a percentage of earnings Optimal: 30-60%	13793.1% Weak ↓ Weak Declining Dividends paid as a percentage of earnings Optimal: 30-60%	20000.0% Weak ↓ Weak Declining Dividends paid as a percentage of earnings Optimal: 30-60%	—	31578.9% Weak ↑ Weak Improving Dividends paid as a percentage of earnings Optimal: 30-60%	12963.0% Weak ↑ Weak Improving Dividends paid as a percentage of earnings Optimal: 30-60%	12381.0% Weak ↑ Weak Improving Dividends paid as a percentage of earnings Optimal: 30-60%	—	0.0% Excellent Excellent Dividends paid as a percentage of earnings Optimal: 30-60%	13.3% Excellent Excellent Dividends paid as a percentage of earnings Optimal: 30-60%	—	—	—	0.0% Excellent Excellent Dividends paid as a percentage of earnings Optimal: 30-60%	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—

🏦 How resilient is the balance sheet? 2 metrics

Metric	Q2 FY2025 Jun 30, 2026 10-Q ↗	Q1 FY2025 Mar 31, 2026 10-Q ↗	Q4 FY2024 Dec 31, 2025 10-K ↗	Q3 FY2024 Sep 30, 2025 10-Q ↗	Q2 FY2024 Jun 30, 2025 10-Q ↗	Q1 FY2024 Mar 31, 2025 10-Q ↗	Q4 FY2023 Dec 31, 2024 10-K ↗	Q3 FY2023 Sep 30, 2024 10-Q ↗	Q2 FY2023 Jun 30, 2024 10-Q ↗	Q1 FY2023 Mar 31, 2024 10-Q ↗	Q4 FY2022 Dec 31, 2023 10-K ↗	Q3 FY2022 Sep 30, 2023 10-Q ↗	Q2 FY2022 Jun 30, 2023 10-Q ↗	Q1 FY2022 Sep 30, 2023 10-Q ↗	Q4 FY2021 Jun 30, 2023 10-K ↗	Q3 FY2021 Mar 31, 2022 10-Q ↗	Q2 FY2021 Jun 30, 2022 10-Q ↗	Q1 FY2021 Sep 30, 2022 10-Q ↗	Q4 FY2020 Jun 30, 2022 10-K ↗	Q3 FY2020 Mar 31, 2021 10-Q ↗	Q2 FY2020 Dec 31, 2021 10-Q ↗	Q1 FY2020 Mar 31, 2021 10-Q ↗	Q4 FY2019 Jun 30, 2021 10-K ↗	Q3 FY2019 Mar 31, 2020 10-Q ↗	Q2 FY2019 Dec 31, 2020 10-Q ↗	Q1 FY2019 Sep 30, 2020 10-Q ↗	Q4 FY2018 Jun 30, 2020 10-K ↗	Q3 FY2018 Mar 31, 2019 10-Q ↗	Q2 FY2018 Dec 31, 2019 10-Q ↗	Q1 FY2018 Dec 31, 2019 10-Q ↗	Q4 FY2017 Jun 30, 2019 10-K ↗	Q3 FY2017 Mar 31, 2018 10-Q ↗	Q2 FY2017 Dec 31, 2018 10-Q ↗	Q1 FY2017 Sep 30, 2018 10-Q ↗	Q4 FY2016 Jun 30, 2018 10-K ↗	Q3 FY2016 Mar 31, 2017 10-Q ↗	Q2 FY2016 Dec 31, 2017 10-Q ↗	Q1 FY2016 Sep 30, 2017 10-Q ↗	Q4 FY2015 Jun 30, 2017 10-K ↗	Q3 FY2015 Mar 31, 2016 10-Q ↗	Q2 FY2015 Dec 31, 2016 10-Q ↗	Q1 FY2015 Sep 30, 2016 10-Q ↗	Q4 FY2014 Jun 30, 2016 10-K ↗	Q3 FY2014 Mar 31, 2015 10-Q ↗	Q2 FY2014 Dec 31, 2015 10-Q ↗	Q1 FY2014 Sep 30, 2015 10-Q ↗	Q4 FY2013 Jun 30, 2015 10-K ↗	Q3 FY2013 Mar 31, 2014 10-Q ↗	Q2 FY2013 Dec 31, 2014 10-Q ↗	Q1 FY2013 Sep 30, 2014 10-Q ↗	Q4 FY2012 Jun 30, 2014 10-K ↗	Q3 FY2012 Mar 31, 2013 10-Q ↗	Q2 FY2012 Dec 31, 2013 10-Q ↗	Q1 FY2012 Sep 30, 2013 10-Q ↗	Q4 FY2011 Jun 30, 2013 10-K ↗	Q3 FY2011 Mar 31, 2012 10-Q ↗	Q2 FY2011 Dec 31, 2012 10-Q ↗	Q1 FY2011 Sep 30, 2012 10-Q ↗	Q4 FY2010 Jun 30, 2012 10-K ↗	Q3 FY2010 Mar 31, 2011 10-Q ↗	Q2 FY2010 Dec 31, 2011 10-Q ↗	Q1 FY2010 Mar 31, 2011 10-Q ↗	Q4 FY2009 Jun 30, 2011 10-K ↗	Q2 FY2009 Jun 30, 2010 10-Q ↗	Q4 FY2008 Jun 30, 2010 10-K ↗	Q4 FY2007 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	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	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	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Total Equity (USD)	$600.60M	$592.41M	$600.69M	$595.83M	$579.27M	$565.45M	$551.76M	—	$523.63M	$513.17M	$499.89M	$484.41M	—	—	—	—	$388.85M	—	—	—	$396.52M	$406.45M	—	—	—	—	—	—	$408.90M	—	—	—	$409.24M	—	—	—	—	—	—	—	$359.98M	—	—	—	$371.05M	—	—	—	—	—	—	—	$367.51M	—	—	—	—	—	—	—	—	—	$167.77M	—	—	—

📋 What is driving earnings? 4 metrics

Metric	Q2 FY2025 Jun 30, 2026 10-Q ↗	Q1 FY2025 Mar 31, 2026 10-Q ↗	Q4 FY2024 Dec 31, 2025 10-K ↗	Q3 FY2024 Sep 30, 2025 10-Q ↗	Q2 FY2024 Jun 30, 2025 10-Q ↗	Q1 FY2024 Mar 31, 2025 10-Q ↗	Q4 FY2023 Dec 31, 2024 10-K ↗	Q3 FY2023 Sep 30, 2024 10-Q ↗	Q2 FY2023 Jun 30, 2024 10-Q ↗	Q1 FY2023 Mar 31, 2024 10-Q ↗	Q4 FY2022 Dec 31, 2023 10-K ↗	Q3 FY2022 Sep 30, 2023 10-Q ↗	Q2 FY2022 Jun 30, 2023 10-Q ↗	Q1 FY2022 Sep 30, 2023 10-Q ↗	Q4 FY2021 Jun 30, 2023 10-K ↗	Q3 FY2021 Mar 31, 2022 10-Q ↗	Q2 FY2021 Jun 30, 2022 10-Q ↗	Q1 FY2021 Sep 30, 2022 10-Q ↗	Q4 FY2020 Jun 30, 2022 10-K ↗	Q3 FY2020 Mar 31, 2021 10-Q ↗	Q2 FY2020 Dec 31, 2021 10-Q ↗	Q1 FY2020 Mar 31, 2021 10-Q ↗	Q4 FY2019 Jun 30, 2021 10-K ↗	Q3 FY2019 Mar 31, 2020 10-Q ↗	Q2 FY2019 Dec 31, 2020 10-Q ↗	Q1 FY2019 Sep 30, 2020 10-Q ↗	Q4 FY2018 Jun 30, 2020 10-K ↗	Q3 FY2018 Mar 31, 2019 10-Q ↗	Q2 FY2018 Dec 31, 2019 10-Q ↗	Q1 FY2018 Dec 31, 2019 10-Q ↗	Q4 FY2017 Jun 30, 2019 10-K ↗	Q3 FY2017 Mar 31, 2018 10-Q ↗	Q2 FY2017 Dec 31, 2018 10-Q ↗	Q1 FY2017 Sep 30, 2018 10-Q ↗	Q4 FY2016 Jun 30, 2018 10-K ↗	Q3 FY2016 Mar 31, 2017 10-Q ↗	Q2 FY2016 Dec 31, 2017 10-Q ↗	Q1 FY2016 Sep 30, 2017 10-Q ↗	Q4 FY2015 Jun 30, 2017 10-K ↗	Q3 FY2015 Mar 31, 2016 10-Q ↗	Q2 FY2015 Dec 31, 2016 10-Q ↗	Q1 FY2015 Sep 30, 2016 10-Q ↗	Q4 FY2014 Jun 30, 2016 10-K ↗	Q3 FY2014 Mar 31, 2015 10-Q ↗	Q2 FY2014 Dec 31, 2015 10-Q ↗	Q1 FY2014 Sep 30, 2015 10-Q ↗	Q4 FY2013 Jun 30, 2015 10-K ↗	Q3 FY2013 Mar 31, 2014 10-Q ↗	Q2 FY2013 Dec 31, 2014 10-Q ↗	Q1 FY2013 Sep 30, 2014 10-Q ↗	Q4 FY2012 Jun 30, 2014 10-K ↗	Q3 FY2012 Mar 31, 2013 10-Q ↗	Q2 FY2012 Dec 31, 2013 10-Q ↗	Q1 FY2012 Sep 30, 2013 10-Q ↗	Q4 FY2011 Jun 30, 2013 10-K ↗	Q3 FY2011 Mar 31, 2012 10-Q ↗	Q2 FY2011 Dec 31, 2012 10-Q ↗	Q1 FY2011 Sep 30, 2012 10-Q ↗	Q4 FY2010 Jun 30, 2012 10-K ↗	Q3 FY2010 Mar 31, 2011 10-Q ↗	Q2 FY2010 Dec 31, 2011 10-Q ↗	Q1 FY2010 Mar 31, 2011 10-Q ↗	Q4 FY2009 Jun 30, 2011 10-K ↗	Q2 FY2009 Jun 30, 2010 10-Q ↗	Q4 FY2008 Jun 30, 2010 10-K ↗	Q4 FY2007 Jun 30, 2009 10-K ↗
Sales/Revenue/Turnover (USD)	$54.54M	$54.34M	—	$54.14M	$54.39M	$50.93M	—	$50.64M	$50.28M	$50.04M	—	—	$50.78M	$151.34M	—	$35.99M	$35.99M	$41.92M	—	$36.37M	$37.35M	$105.98M	—	$31.68M	$35.47M	$34.15M	—	$31.96M	$36.11M	$70.84M	—	$29.89M	$32.19M	$31.89M	—	$28.76M	$29.82M	$28.96M	—	$23.60M	$24.18M	$25.38M	—	$23.50M	$23.16M	$23.94M	—	$15.17M	$23.01M	$21.37M	—	$15.66M	$16.13M	$15.57M	—	$17.82M	$16.43M	$15.86M	—	$12.90M	$16.17M	—	—	—	—	—
Depreciation Expense (USD)	$2.40M	$2.53M	$-4.43M	$2.83M	—	$2.82M	$-4.75M	$3.00M	—	$2.58M	—	—	$-2.40M	$7.10M	$-2.96M	$0.00	$4.94M	$2.17M	$-3.06M	$2.26M	—	$7.04M	$-503.00K	$252.00K	$1.49M	$2.39M	$416.00K	$482.00K	$0.00	$2.56M	$1.40M	$698.00K	—	$935.00K	$1.07M	$791.00K	$1.11M	$836.00K	$778.00K	$1.29M	—	$868.00K	$1.33M	$617.00K	—	$1.05M	$2.10M	$-21.00K	$936.00K	$760.00K	$731.00K	$505.00K	—	$556.00K	$666.00K	$489.00K	$567.00K	$565.00K	$696.00K	$492.00K	—	—	—	—	—	—
Net Income, GAAP (USD)	$15.63M	$16.77M	$16.12M	$16.49M	$17.21M	$14.54M	$14.21M	$13.11M	$12.42M	$15.07M	—	—	$15.01M	$36.58M	$14.98M	$8.02M	$8.02M	$9.20M	$12.57M	$7.87M	$11.08M	$23.08M	$-3.51M	$1.19M	$9.46M	$5.75M	$3.65M	$3.30M	$9.19M	$18.00M	$26.12M	$6.13M	$8.04M	$7.79M	$1.15M	$274.00K	$-10.67M	$5.57M	$3.69M	$3.14M	$2.98M	$3.82M	$5.99M	$1.16M	$2.45M	$2.56M	$-784.00K	$2.61M	$2.05M	$2.26M	$4.31M	$2.62M	$2.88M	$3.33M	$5.91M	$2.02M	$2.27M	$1.15M	$2.54M	$642.00K	$843.00K	—	—	—	—	—
Operating Cash Flow (USD)	$1.47M	$110.83M	$-2.11M	$-11.46M	—	$71.69M	$4.77M	$43.78M	—	$-9.03M	—	—	$32.96M	$-98.88M	$-71.14M	$0.00	$30.47M	$7.77M	$37.43M	$-15.68M	—	$1.68M	$26.21M	$14.88M	$24.25M	$-55.78M	$-48.30M	$16.18M	$0.00	$-6.97M	$-17.24M	$18.59M	—	$7.87M	$22.32M	$-2.43M	$4.27M	$7.16M	$-7.79M	$19.95M	—	$-3.01M	$28.39M	$-11.71M	—	$11.53M	$-18.79M	$13.77M	$10.18M	$-2.94M	$6.32M	$8.21M	—	$5.90M	$7.01M	$8.74M	$16.91M	$-8.73M	$-6.94M	$25.95M	—	—	—	—	—	—

🏛️ Sector-Specific 2 metrics

Metric	Q2 FY2025 Jun 30, 2026 10-Q ↗	Q1 FY2025 Mar 31, 2026 10-Q ↗	Q4 FY2024 Dec 31, 2025 10-K ↗	Q3 FY2024 Sep 30, 2025 10-Q ↗	Q2 FY2024 Jun 30, 2025 10-Q ↗	Q1 FY2024 Mar 31, 2025 10-Q ↗	Q4 FY2023 Dec 31, 2024 10-K ↗	Q3 FY2023 Sep 30, 2024 10-Q ↗	Q2 FY2023 Jun 30, 2024 10-Q ↗	Q1 FY2023 Mar 31, 2024 10-Q ↗	Q4 FY2022 Dec 31, 2023 10-K ↗	Q3 FY2022 Sep 30, 2023 10-Q ↗	Q2 FY2022 Jun 30, 2023 10-Q ↗	Q1 FY2022 Sep 30, 2023 10-Q ↗	Q4 FY2021 Jun 30, 2023 10-K ↗	Q3 FY2021 Mar 31, 2022 10-Q ↗	Q2 FY2021 Jun 30, 2022 10-Q ↗	Q1 FY2021 Sep 30, 2022 10-Q ↗	Q4 FY2020 Jun 30, 2022 10-K ↗	Q3 FY2020 Mar 31, 2021 10-Q ↗	Q2 FY2020 Dec 31, 2021 10-Q ↗	Q1 FY2020 Mar 31, 2021 10-Q ↗	Q4 FY2019 Jun 30, 2021 10-K ↗	Q3 FY2019 Mar 31, 2020 10-Q ↗	Q2 FY2019 Dec 31, 2020 10-Q ↗	Q1 FY2019 Sep 30, 2020 10-Q ↗	Q4 FY2018 Jun 30, 2020 10-K ↗	Q3 FY2018 Mar 31, 2019 10-Q ↗	Q2 FY2018 Dec 31, 2019 10-Q ↗	Q1 FY2018 Dec 31, 2019 10-Q ↗	Q4 FY2017 Jun 30, 2019 10-K ↗	Q3 FY2017 Mar 31, 2018 10-Q ↗	Q2 FY2017 Dec 31, 2018 10-Q ↗	Q1 FY2017 Sep 30, 2018 10-Q ↗	Q4 FY2016 Jun 30, 2018 10-K ↗	Q3 FY2016 Mar 31, 2017 10-Q ↗	Q2 FY2016 Dec 31, 2017 10-Q ↗	Q1 FY2016 Sep 30, 2017 10-Q ↗	Q4 FY2015 Jun 30, 2017 10-K ↗	Q3 FY2015 Mar 31, 2016 10-Q ↗	Q2 FY2015 Dec 31, 2016 10-Q ↗	Q1 FY2015 Sep 30, 2016 10-Q ↗	Q4 FY2014 Jun 30, 2016 10-K ↗	Q3 FY2014 Mar 31, 2015 10-Q ↗	Q2 FY2014 Dec 31, 2015 10-Q ↗	Q1 FY2014 Sep 30, 2015 10-Q ↗	Q4 FY2013 Jun 30, 2015 10-K ↗	Q3 FY2013 Mar 31, 2014 10-Q ↗	Q2 FY2013 Dec 31, 2014 10-Q ↗	Q1 FY2013 Sep 30, 2014 10-Q ↗	Q4 FY2012 Jun 30, 2014 10-K ↗	Q3 FY2012 Mar 31, 2013 10-Q ↗	Q2 FY2012 Dec 31, 2013 10-Q ↗	Q1 FY2012 Sep 30, 2013 10-Q ↗	Q4 FY2011 Jun 30, 2013 10-K ↗	Q3 FY2011 Mar 31, 2012 10-Q ↗	Q2 FY2011 Dec 31, 2012 10-Q ↗	Q1 FY2011 Sep 30, 2012 10-Q ↗	Q4 FY2010 Jun 30, 2012 10-K ↗	Q3 FY2010 Mar 31, 2011 10-Q ↗	Q2 FY2010 Dec 31, 2011 10-Q ↗	Q1 FY2010 Mar 31, 2011 10-Q ↗	Q4 FY2009 Jun 30, 2011 10-K ↗	Q2 FY2009 Jun 30, 2010 10-Q ↗	Q4 FY2008 Jun 30, 2010 10-K ↗	Q4 FY2007 Jun 30, 2009 10-K ↗
Net Interest Margin (approx.) (%)	4.1%	4.0%	3.9%	4.0%	3.9%	3.8%	3.8%	—	3.6%	3.5%	—	—	—	—	—	—	3.0%	—	—	—	3.1%	8.5%	—	—	—	—	—	—	3.1%	—	—	—	3.3%	—	—	—	—	—	—	—	3.0%	—	—	—	2.9%	—	—	—	—	—	—	—	3.5%	—	—	—	—	—	—	—	—	—	—	—	—	—
Efficiency Ratio (%) (%)	62.3%	60.7%	—	57.8%	57.5%	60.8%	—	61.0%	60.1%	59.7%	—	—	60.9%	61.7%	—	71.7%	71.7%	62.2%	—	83.9%	69.4%	78.3%	—	78.6%	74.6%	76.1%	—	71.9%	66.6%	67.2%	—	70.4%	67.9%	68.6%	—	100.2%	70.3%	72.1%	—	82.1%	84.0%	75.4%	—	93.7%	85.7%	82.9%	—	88.3%	87.5%	86.6%	—	77.0%	82.8%	76.3%	—	65.1%	81.4%	84.4%	—	81.3%	71.8%	—	—	—	—	—

HomeTrust Bancshares, Inc.

Analytical Summary

66-Year Financial Trajectory

Bullish Indicators

Bearish Risks

Health Breakdown

Dividend History

Statement lens

Benchmark Lens

Signals

Percentile Rankings

Peer Comparison

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