HomeTrust Bancshares (HTB) EBITDA (2011 - 2026)

HomeTrust Bancshares (HTB) posted EBITDA of $39.4 million for Q1 2026, up 0.74% on a QoQ basis from $39.1 million in Q4 2025, and down 5.77% year-over-year from $41.8 million in Q1 2025.

HomeTrust Bancshares (HTB) EBITDA (2011 - 2026) Analysis & Trends

HomeTrust Bancshares' EBITDA history runs 16 years deep, the most recent figure standing at $39.4 million for Q1 2026.

  • Quarterly EBITDA fell 5.77% year-over-year to $39.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $160.6 million (down 14.09% YoY) and the FY2025 annual result came in at $164.3 million, up 1.42% from the prior year.
  • EBITDA was $39.4 million for Q1 2026 at HomeTrust Bancshares, up from $39.1 million in the prior quarter.
  • Across five years, EBITDA topped out at $90.4 million in Q3 2023 and bottomed at $11.4 million in Q1 2022.
  • A 5-year average of $39.6 million and a median of $41.0 million in 2024 frame the typical range for EBITDA.
  • Annual changes were most pronounced in 2023 — EBITDA surged 582.65% — and 2024, when it tumbled 54.57%.
  • HomeTrust Bancshares' EBITDA stood at $22.9 million in 2022, then jumped by 294.14% to $90.4 million in 2023, then slumped by 30.47% to $62.9 million in 2024, then sank by 37.84% to $39.1 million in 2025, then grew by 0.74% to $39.4 million in 2026.
  • Business Quant data shows HTB's EBITDA at $39.4 million in Q1 2026, $39.1 million in Q4 2025, and $40.9 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBITDA (Qtr)
1 KB Financial 43,124.21 Bn 43,125.44 Bn -775,612.08 1.84 Bn
2 Shinhan Financial 33,971.34 Bn 33,973.00 Bn - 1.45 Bn
3 Bank Of Chile 4,105.33 Bn 4,105.33 Bn 167,623.00 748,885.00
4 NatWest 768.74 Bn 572.78 Bn 1.79 Bn 4.13 Bn
5 Mizuho Financial 385.64 Bn 389.59 Bn - 5.83 Bn
6 Lloyds Banking 358.14 Bn 358.14 Bn - 2.73 Bn
7 First Capital 200.03 Bn 199.69 Bn - 25.35 Mn
8 Landmark Bancorp 187.97 Bn 187.94 Bn - 11.62 Mn
9 Pnc Financial Services 100.96 Bn 101.01 Bn - 4.72 Bn
10 HomeTrust Bancshares 804.25 Mn 489.93 Mn - 39.38 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 39.38 Mn
Dec 31, 2025 39.09 Mn
Sep 30, 2025 40.87 Mn
Jun 30, 2025 41.24 Mn
Mar 31, 2025 41.79 Mn
Dec 31, 2024 62.89 Mn
Sep 30, 2024 41.09 Mn
Mar 31, 2024 41.14 Mn
Sep 30, 2023 90.44 Mn
Jun 30, 2023 52.09 Mn
Mar 31, 2023 17.38 Mn
Dec 31, 2022 22.95 Mn
Sep 30, 2022 13.25 Mn
Mar 31, 2022 11.39 Mn
Dec 31, 2021 15.26 Mn
Sep 30, 2021 15.10 Mn
Jun 30, 2021 -6.98 Mn
Mar 31, 2021 13.59 Mn
Dec 31, 2020 16.09 Mn
Sep 30, 2020 12.51 Mn