HomeTrust Bancshares (HTB) EBITDA (2011 - 2026)
HomeTrust Bancshares (HTB) reported EBITDA of $38.2 million for Q1 2026, down 2.5% on a YoY basis from $39.2 million in Q1 2025, and down 2.32% quarter-over-quarter from $39.1 million in Q4 2025.
HomeTrust Bancshares (HTB) EBITDA (2011 - 2026) Analysis & Trends
HomeTrust Bancshares has reported EBITDA for 16 years, with the latest figure at $38.2 million in Q1 2026.
- For the quarter ending Q1 2026, EBITDA fell 2.5% year-over-year to $38.2 million; the trailing twelve-month figure through Mar 2026 stood at $159.4 million (down 2.03% YoY), and the FY2025 full-year result was $160.4 million, down 1.03% from the prior year.
- EBITDA for Q1 2026 stood at $38.2 million, down from $39.1 million in the prior quarter.
- The five-year high for EBITDA was $41.3 million in Q4 2024, with the low at $8.3 million in Q1 2023.
- Historically, EBITDA has averaged $30.6 million across 5 years, with a median of $38.6 million in 2025.
- Annual changes were most pronounced in 2023 — EBITDA fell 27.29% — and 2024, when it surged 396.82%.
- HomeTrust Bancshares' EBITDA stood at $21.5 million in 2022, then retreated by 12.31% to $18.9 million in 2023, then jumped by 118.58% to $41.3 million in 2024, then retreated by 5.32% to $39.1 million in 2025, then fell by 2.32% to $38.2 million in 2026.
- The last three EBITDA figures came in at $38.2 million (Q1 2026), $39.1 million (Q4 2025), and $40.9 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA (Qtr) |
|---|---|---|---|---|---|
| 1 | Bank Of Chile | 97,765.53 Bn | 97,765.53 Bn | - | 346,782.00 |
| 2 | Bank Bradesco | 6,846.93 Bn | 6,830.99 Bn | - | - |
| 3 | Lloyds Banking | 384.13 Bn | 384.40 Bn | - | 2.73 Bn |
| 4 | First Capital | 215.78 Bn | 215.63 Bn | - | 8.87 Mn |
| 5 | Itau Unibanco Holding | 202.78 Bn | 202.78 Bn | - | - |
| 6 | Landmark Bancorp | 180.37 Bn | 180.34 Bn | - | 11.54 Mn |
| 7 | NatWest | 168.65 Bn | -51.67 Bn | - | 2.74 Bn |
| 8 | Shinhan Financial | 136.54 Bn | 104.11 Bn | - | 1.47 Bn |
| 9 | Mizuho Financial | 112.02 Bn | 112.56 Bn | - | 1.91 Bn |
| 10 | HomeTrust Bancshares | 793.14 Mn | 478.82 Mn | - | 38.18 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 38.18 Mn |
| Dec 31, 2025 | 39.09 Mn |
| Sep 30, 2025 | 40.87 Mn |
| Jun 30, 2025 | 41.24 Mn |
| Mar 31, 2025 | 39.16 Mn |
| Dec 31, 2024 | 41.29 Mn |
| Sep 30, 2024 | 41.09 Mn |
| Mar 31, 2024 | 41.14 Mn |
| Sep 30, 2023 | 18.89 Mn |
| Jun 30, 2023 | 34.70 Mn |
| Mar 31, 2023 | 8.28 Mn |
| Dec 31, 2022 | 21.54 Mn |
| Sep 30, 2022 | 11.84 Mn |
| Mar 31, 2022 | 11.39 Mn |
| Dec 31, 2021 | 15.26 Mn |
| Sep 30, 2021 | 15.10 Mn |
| Jun 30, 2021 | -7.31 Mn |
| Mar 31, 2021 | 13.59 Mn |
| Dec 31, 2020 | 16.09 Mn |
| Sep 30, 2020 | 12.14 Mn |