HomeTrust Bancshares (HTBI) Revenue & Revenue Breakdown
HomeTrust Bancshares Revenue Highlights
Latest Revenue (Y)
$186.37M
Latest Revenue (Q)
$73.53M
Main Segment (Y)
Fees, Interchange, and Other Service Charges
Main Geography (Y)
Fees, Interchange, and Other Service Charges
HomeTrust Bancshares Revenue by Period
HomeTrust Bancshares Revenue by Year
| Date | Revenue | Change |
|---|---|---|
| 2023-06-30 | $186.37M | 24.27% |
| 2022-06-30 | $149.97M | 4.72% |
| 2021-06-30 | $143.21M | 6.95% |
| 2020-06-30 | $133.90M | 3.53% |
| 2019-06-30 | $129.33M | 7.77% |
| 2018-06-30 | $120.01M | 13.28% |
| 2017-06-30 | $105.95M | 11.90% |
| 2016-06-30 | $94.68M | 2.62% |
| 2015-06-30 | $92.26M | 46.58% |
| 2014-06-30 | $62.94M | 0.59% |
| 2013-06-30 | $62.57M | -5.40% |
| 2012-06-30 | $66.14M | 20.92% |
| 2011-06-30 | $54.70M | 3.91% |
| 2010-06-30 | $52.64M | - |
HomeTrust Bancshares generated $186.37M in revenue during NA 2023, up 24.27% compared to the previous quarter, and up 155.29% compared to the same period a year ago.
HomeTrust Bancshares Revenue by Quarter
| Date | Revenue | Change |
|---|---|---|
| 2024-06-30 | $73.53M | 1.87% |
| 2024-03-31 | $72.17M | 1.21% |
| 2023-12-31 | $71.31M | 40.42% |
| 2023-09-30 | $50.79M | 0.17% |
| 2023-06-30 | $50.70M | 3.76% |
| 2023-03-31 | $48.86M | 8.90% |
| 2022-12-31 | $44.87M | 7.02% |
| 2022-09-30 | $41.93M | 8.70% |
| 2022-06-30 | $38.58M | 7.19% |
| 2022-03-31 | $35.99M | -3.64% |
| 2021-12-31 | $37.35M | -1.87% |
| 2021-09-30 | $38.06M | 2.38% |
| 2021-06-30 | $37.17M | 2.17% |
| 2021-03-31 | $36.38M | 2.59% |
| 2020-12-31 | $35.47M | 3.75% |
| 2020-09-30 | $34.18M | 8.65% |
| 2020-06-30 | $31.46M | -0.74% |
| 2020-03-31 | $31.70M | -11.91% |
| 2019-12-31 | $35.99M | 3.55% |
| 2019-09-30 | $34.75M | 2.83% |
| 2019-06-30 | $33.80M | 6.55% |
| 2019-03-31 | $31.72M | -1.22% |
| 2018-12-31 | $32.11M | 1.28% |
| 2018-09-30 | $31.71M | 2.29% |
| 2018-06-30 | $31.00M | 3.46% |
| 2018-03-31 | $29.96M | 0.16% |
| 2017-12-31 | $29.91M | 2.65% |
| 2017-09-30 | $29.14M | 1.84% |
| 2017-06-30 | $28.61M | -0.62% |
| 2017-03-31 | $28.79M | 20.75% |
| 2016-12-31 | $23.84M | -3.47% |
| 2016-09-30 | $24.70M | 1.70% |
| 2016-06-30 | $24.29M | 3.65% |
| 2016-03-31 | $23.43M | -2.21% |
| 2015-09-30 | $23.96M | -0.62% |
| 2015-06-30 | $24.11M | 2.45% |
| 2015-03-31 | $23.53M | 1.40% |
| 2014-12-31 | $23.21M | 8.43% |
| 2014-09-30 | $21.41M | 27.80% |
| 2014-06-30 | $16.75M | 13.93% |
| 2014-03-31 | $14.70M | -6.08% |
| 2013-12-31 | $15.65M | -1.18% |
| 2013-09-30 | $15.84M | 1.89% |
| 2013-06-30 | $15.54M | 1.28% |
| 2013-03-31 | $15.35M | -4.92% |
| 2012-12-31 | $16.14M | 1.77% |
| 2012-09-30 | $15.86M | -18.02% |
| 2012-06-30 | $19.35M | 13.12% |
| 2012-03-31 | $17.11M | 17.39% |
| 2011-12-31 | $14.57M | -3.61% |
| 2011-09-30 | $15.12M | 73.22% |
| 2011-06-30 | $8.73M | -32.35% |
| 2011-03-31 | $12.90M | -32.29% |
| 2010-12-31 | $19.05M | 35.95% |
| 2010-09-30 | $14.02M | - |
HomeTrust Bancshares generated $73.53M in revenue during Q3 2024, up 1.87% compared to the previous quarter, and up 150.47% compared to the same period a year ago.
HomeTrust Bancshares Revenue Breakdown
HomeTrust Bancshares Revenue Breakdown by Product
Annual Revenue by Product
| Product/Service | Jun 21 | Jun 20 | Jun 19 |
|---|---|---|---|
| Fees, Interchange, and Other Service Charges | $7.01M | $6.33M | $6.38M |
| Service Charges on Deposit Accounts | $2.79M | $3.77M | $3.98M |
| Other Revenues | $576.00K | $470.00K | $775.00K |
HomeTrust Bancshares's latest annual revenue breakdown by segment (product or service), as of Jun 21: Fees, Interchange, and Other Service Charges (67.60%), Service Charges on Deposit Accounts (26.85%), and Other Revenues (5.55%).
Quarterly Revenue by Product
| Product/Service | Jun 19 | Mar 19 | Dec 18 | Sep 18 |
|---|---|---|---|---|
| Other Revenues | $186.00K | $223.00K | $154.00K | $212.00K |
| Service Charges on Deposit Accounts | $925.00K | $1.03M | $1.04M | $983.00K |
| Fees, Interchange, and Other Service Charges | $1.64M | $1.44M | $1.70M | $1.60M |
HomeTrust Bancshares's latest quarterly revenue breakdown by segment (product or service), as of Jun 19: Fees, Interchange, and Other Service Charges (59.59%), Service Charges on Deposit Accounts (33.65%), and Other Revenues (6.77%).
HomeTrust Bancshares Revenue Breakdown by Country
Annual Revenue by Country
| Country | Jun 21 | Jun 20 | Jun 19 |
|---|---|---|---|
| Fees, Interchange, and Other Service Charges | $7.01M | $6.33M | $6.38M |
| Service Charges on Deposit Accounts | $2.79M | $3.77M | $3.98M |
| Other Revenues | $576.00K | $470.00K | $775.00K |
HomeTrust Bancshares's latest annual revenue breakdown by geography, as of Jun 21: Fees, Interchange, and Other Service Charges (67.60%), Service Charges on Deposit Accounts (26.85%), and Other Revenues (5.55%).
Quarterly Revenue by Country
| Country | Jun 19 | Mar 19 | Dec 18 | Sep 18 |
|---|---|---|---|---|
| Other Revenues | $186.00K | $223.00K | $154.00K | $212.00K |
| Fees, Interchange, and Other Service Charges | $1.64M | $1.44M | $1.70M | $1.60M |
| Service Charges on Deposit Accounts | $925.00K | $1.03M | $1.04M | $983.00K |
HomeTrust Bancshares's latest quarterly revenue breakdown by geography, as of Jun 19: Fees, Interchange, and Other Service Charges (59.59%), Service Charges on Deposit Accounts (33.65%), and Other Revenues (6.77%).
HomeTrust Bancshares Peer Comparison by Revenue
| Ticker | Company | Last Year Revenue | Last Quarter Revenue |
|---|---|---|---|
| HFWA | Heritage Financial | $303.13M | $81.83M |
| HTBI | HomeTrust Bancshares | $186.37M | $73.53M |
| HBCP | Home Bancorp | $178.87M | $49.13M |
| FNWB | First Northwest Bancorp | $104.92M | $28.10M |
| FFNW | First Financial Northwest | $80.93M | $20.02M |
| CWBC | Community West Bancshares | $61.39M | $27.26M |
| FCAP | First Capital | $51.24M | $14.24M |
| GSBC | Great Southern Bancorp | $46.29M | $84.15M |
| HMNF | HMN Financial | $43.48M | $14.79M |
| LSBK | Lake Shore Bancorp | $36.39M | $9.49M |
| HVBC | HV Bancorp | $25.74M | $6.58M |
| HFBL | Home Federal Bancorp, Inc. of Louisiana | $23.45M | $8.40M |
| OFED | Oconee Federal Financial | $16.61M | $3.21M |
HTBI Revenue FAQ
What is HomeTrust Bancshares’s yearly revenue?
HomeTrust Bancshares's yearly revenue for 2023 was $186.37M, representing an increase of 24.27% compared to 2022. The company's yearly revenue for 2022 was $149.97M, representing an increase of 4.72% compared to 2021. HTBI's yearly revenue for 2021 was $143.21M, representing an increase of 6.95% compared to 2020.
What is HomeTrust Bancshares’s quarterly revenue?
HomeTrust Bancshares's quarterly revenue for Q3 2024 was $73.53M, a 1.87% increase from the previous quarter (Q2 2024), and a 45.02% increase year-over-year (Q3 2023). The company's quarterly revenue for Q2 2024 was $72.18M, a 1.21% increase from the previous quarter (Q1 2024), and a 47.71% increase year-over-year (Q2 2023). HTBI's quarterly revenue for Q1 2024 was $71.32M, a 40.42% increase from the previous quarter (Q4 2023), and a 58.93% increase year-over-year (Q1 2023).
What is HomeTrust Bancshares’s revenue growth rate?
HomeTrust Bancshares's revenue growth rate for the last 3 years (2021-2023) was 30.14%, and for the last 5 years (2019-2023) was 44.10%.
What are HomeTrust Bancshares’s revenue streams?
HomeTrust Bancshares's revenue streams in n 21 are Fees, Interchange, and Other Service Charges, Service Charges on Deposit Accounts, and Other Revenues. Fees, Interchange, and Other Service Charges generated $7.01M in revenue, accounting 67.60% of the company's total revenue, up 10.75% year-over-year. Service Charges on Deposit Accounts generated $2.78M in revenue, accounting 26.85% of the company's total revenue, down -26.17% year-over-year. Other Revenues generated $576K in revenue, accounting 5.55% of the company's total revenue, up 22.55% year-over-year.
What is HomeTrust Bancshares’s main source of revenue?
For the fiscal year ending Jun 21, the largest source of revenue of HomeTrust Bancshares was Fees, Interchange, and Other Service Charges. This segment made a revenue of $7.01M, representing 67.60% of the company's total revenue.