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HomeTrust Bancshares (HTBI) Revenue & Revenue Breakdown

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HomeTrust Bancshares Revenue Highlights

Latest Revenue (Y)

$186.37M

Latest Revenue (Q)

$-145.70M

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

DateRevenueChange
2023-06-30$186.37M24.27%
2022-06-30$149.97M4.72%
2021-06-30$143.21M6.95%
2020-06-30$133.90M3.53%
2019-06-30$129.33M7.77%
2018-06-30$120.01M13.28%
2017-06-30$105.95M11.90%
2016-06-30$94.68M2.62%
2015-06-30$92.26M46.58%
2014-06-30$62.94M0.59%
2013-06-30$62.57M-5.40%
2012-06-30$66.14M20.92%
2011-06-30$54.70M3.91%
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

DateRevenueChange
2024-09-30$-145.70M-298.16%
2024-06-30$73.53M1.87%
2024-03-31$72.17M1.21%
2023-12-31$71.31M40.42%
2023-09-30$50.79M0.17%
2023-06-30$50.70M3.76%
2023-03-31$48.86M8.90%
2022-12-31$44.87M7.02%
2022-09-30$41.93M8.70%
2022-06-30$38.58M7.19%
2022-03-31$35.99M-3.64%
2021-12-31$37.35M-1.87%
2021-09-30$38.06M2.38%
2021-06-30$37.17M2.17%
2021-03-31$36.38M2.59%
2020-12-31$35.47M3.75%
2020-09-30$34.18M8.65%
2020-06-30$31.46M-0.74%
2020-03-31$31.70M-11.91%
2019-12-31$35.99M3.55%
2019-09-30$34.75M2.83%
2019-06-30$33.80M6.55%
2019-03-31$31.72M-1.22%
2018-12-31$32.11M1.28%
2018-09-30$31.71M2.29%
2018-06-30$31.00M3.46%
2018-03-31$29.96M0.16%
2017-12-31$29.91M2.65%
2017-09-30$29.14M1.84%
2017-06-30$28.61M-0.62%
2017-03-31$28.79M20.75%
2016-12-31$23.84M-3.47%
2016-09-30$24.70M1.70%
2016-06-30$24.29M3.65%
2016-03-31$23.43M-2.21%
2015-09-30$23.96M-0.62%
2015-06-30$24.11M2.45%
2015-03-31$23.53M1.40%
2014-12-31$23.21M8.43%
2014-09-30$21.41M27.80%
2014-06-30$16.75M13.93%
2014-03-31$14.70M-6.08%
2013-12-31$15.65M-1.18%
2013-09-30$15.84M1.89%
2013-06-30$15.54M1.28%
2013-03-31$15.35M-4.92%
2012-12-31$16.14M1.77%
2012-09-30$15.86M-18.02%
2012-06-30$19.35M13.12%
2012-03-31$17.11M17.39%
2011-12-31$14.57M-3.61%
2011-09-30$15.12M73.22%
2011-06-30$8.73M-32.35%
2011-03-31$12.90M-32.29%
2010-12-31$19.05M35.95%
2010-09-30$14.02M-

HomeTrust Bancshares generated $-145.70M in revenue during Q4 2024, up -298.16% compared to the previous quarter, and up -287.37% compared to the same period a year ago.

HomeTrust Bancshares Revenue Breakdown

HomeTrust Bancshares Revenue Breakdown by Product

Annual Revenue by Product

Product/ServiceJun 21Jun 20Jun 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/ServiceJun 19Mar 19Dec 18Sep 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

CountryJun 21Jun 20Jun 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

CountryJun 19Mar 19Dec 18Sep 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

TickerCompanyLast Year RevenueLast Quarter Revenue
HFWAHeritage Financial$303.13M$81.65M
HTBIHomeTrust Bancshares$186.37M$-145.70M
HBCPHome Bancorp$178.87M$51.02M
FNWBFirst Northwest Bancorp$104.92M$28.21M
FFNWFirst Financial Northwest$80.93M$20.09M
CWBCCommunity West Bancshares$61.39M$27.26M
FCAPFirst Capital$51.24M$15.02M
GSBCGreat Southern Bancorp$46.29M$91.36M
HMNFHMN Financial$43.48M$14.79M
LSBKLake Shore Bancorp$36.39M$9.64M
HFBLHome Federal Bancorp, Inc. of Louisiana$33.45M$8.04M
HVBCHV Bancorp$25.74M$6.58M
OFEDOconee 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 Q4 2024 was $-146M, a -298.16% decrease from the previous quarter (Q3 2024), and a -386.89% decrease year-over-year (Q4 2023). The company'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). HTBI'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).

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.