HTB · HomeTrust Bancshares, Inc.
Income-statement, balance-sheet and cash-flow figures extracted from the company's SEC filings — 10-K annual and 10-Q quarterly reports — and standardised for comparison across periods.
Chart any reported metric, KPI or segment over time — the full statement history lives here
| Line Item | TTM | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| — | — | — | — | $10.37M | $10.57M | $11.13M | — | — | — | — | — | — | — | |
| $254M | $256.14M | $187.13M | $116.11M | $118.73M | $136.25M | $137.26M | $116.7M | $99.44M | $87.75M | $85.16M | $60.28M | $60.39M | $67.49M | |
| $178.14M | $176.74M | $157.42M | $110.77M | $103.32M | $104.1M | $106.88M | $100.63M | $91.19M | $81.71M | $79.77M | $54.85M | $53.13M | $55.71M | |
| $38.34M | $36.33M | $31.05M | $39.2M | $39.82M | $30.33M | $22.9M | $19.67M | $15.44M | $13.5M | $12.52M | $8.74M | $10.39M | $10.43M | |
| $7.58M | $7.06M | $5.47M | $6.39M | $5.6M | $3.36M | $936K | — | — | — | — | — | — | — | |
| — | $11.11M | $9.06M | $9.35M | -$997K | -$5.35M | -$6.83M | -$5.95M | -$6.66M | -$3.99M | -$4.81M | -$1.27M | -$210K | -$187K | |
| — | — | $0 | $0 | $1.51M | — | — | — | — | — | — | — | — | — | |
| — | — | $29.71M | $5.34M | $15.41M | $32.15M | $30.38M | $16.07M | $8.25M | $6.04M | $5.39M | $5.43M | $7.26M | $11.78M | |
| $83.51M | $80.96M | $57.16M | $45.38M | $19.1M | $28.81M | $33.94M | $34.97M | $17.04M | $16.36M | $10.58M | $14.86M | $11.03M | $3.88M | |
| $16.92M | $16.59M | $12.56M | $9.73M | $3.42M | $6.02M | $6.79M | $26.74M | $5.19M | $4.9M | $2.56M | $4.51M | $1.98M | -$647K | |
| $66.6M | $64.36M | $44.6M | $35.65M | $15.68M | $22.78M | $27.15M | $8.24M | $11.85M | $11.46M | $8.03M | $10.34M | $9.05M | $4.53M | |
| — | — | — | — | 151.1% | 215.46% | 243.9% | — | — | — | — | — | — | — | |
| $65.89M | $63.7M | $44.19M | $35.34M | $15.53M | $22.59M | $26.96M | $8.18M | — | $11.46M | $8.03M | — | — | — | |
| $67.15M | $66.62M | $42.91M | $31.74M | $15.17M | $24.07M | $29.48M | $6.36M | $9.78M | $12.93M | $8.65M | $10.62M | — | $4.72M | |
| USD/shares | — | $3.75 | $2.82 | $2.27 | $0.96 | $1.34 | $1.52 | $0.45 | $0.66 | $0.65 | $0.42 | $0.54 | $0.45 | — |
| USD/shares | — | $3.72 | $2.80 | $2.23 | $0.94 | $1.30 | $1.46 | $0.44 | $0.65 | $0.65 | $0.42 | $0.54 | $0.45 | — |
| shares | — | 16.99M | 15.7M | 15.52M | 16.08M | 16.73M | 17.69M | 18.03M | 17.38M | 17.42M | 19.04M | 18.63M | 19.92M | — |
| shares | — | 17.11M | 15.78M | 15.81M | 16.5M | 17.29M | 18.39M | 18.73M | 17.96M | 17.61M | 19.12M | 18.72M | 19.94M | — |
Capital Returned to Shareholders
Cash spent on share repurchases and dividends per fiscal year, as reported on the cash-flow statement. Across FY2016–FY2024: $155.97M in buybacks, $32.81M in dividends.
Price & Valuation
Multiples computed on the strict TTM/EV methodology — today's snapshot against peers, and each ratio recomputed as of past filing dates.
Valuation
Peer medians compare against the 261 similar-size Banks - Regional companies (of 307 listed).
Valuation over time computed as of each quarter's filing date
Revenue Breakdown
Annual revenue as the company disaggregates it in its own XBRL filings. Years a component wasn't reported show a dash.
Share mode is each component's slice of the reported components that year — issuers rarely tag every revenue dollar, so slices need not sum to total revenue.
By Product & Service (USD)
| Component | FY2021 | FY2020 | FY2019 |
|---|---|---|---|
| Fees Interchange and Other Service Charges | $7,013,000 | $6,332,000 | $6,377,000 |
| Service Charges on Deposit Accounts | $2,785,000 | $3,772,000 | $3,978,000 |
| Other Revenues | $576,000 | $470,000 | $775,000 |