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| Date | Value |
|---|---|
| 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 |