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Income Statement
Balance Sheet
Cash Flow Statement

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Op Efficiency
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HomeTrust Bancshares, Inc. (HTBI)

Common Size Income Statement

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-22Jun-30-21Jun-30-20Jun-30-19Jun-30-18Jun-30-17Jun-30-16Jun-30-15
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues  100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%
Cost of goods sold  46.0%48.2%52.4%49.8%48.1%51.8%53.7%54.2%
Gross profit  54.0%51.8%47.6%50.2%51.9%48.2%46.3%45.8%
Sales and marketing  1.7%1.1%1.5%1.5%1.2%1.6%2.1%2.2%
General and administrative  8.3%8.5%9.1%8.6%7.8%8.7%9.3%9.9%
EBITDA  51.8%50.3%40.9%34.6%37.9%31.7%34.8%-78.8%
Depreciation  7.8%8.1%3.8%-5.5%-4.9%-6.2%0.1%-5.2%
EBIT  44.0%42.2%37.1%40.1%42.9%37.9%34.8%-73.6%
Pre-tax income  30.1%12.7%22.9%27.4%29.1%15.9%17.0%11.5%
Income taxes  6.5%2.3%4.8%5.5%22.2%4.8%5.1%2.8%
Net income  23.7%10.4%18.1%21.9%6.8%11.0%11.9%8.7%

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