HomeTrust Bancshares (HTB) EBITDA (2011 - 2026)
HomeTrust Bancshares' (HTB) quarterly EBITDA came in at $39.4 million in Q1 2026, down 5.77% YoY from $41.8 million in Q1 2025, and down 8.56% on a QoQ basis from $43.1 million in Q4 2025.
HomeTrust Bancshares (HTB) EBITDA (2011 - 2026) Analysis & Trends
HomeTrust Bancshares (HTB) has 16 years of EBITDA data on file, last reported at $39.4 million in 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 $164.5 million (down 28.89% YoY) and the FY2025 annual result came in at $164.3 million, up 1.42% from the prior year.
- EBITDA slipped to $39.4 million in Q1 2026, from $43.1 million in the prior quarter.
- In the past five years, EBITDA ranged from a high of $107.4 million in Q4 2024 to a low of $11.4 million in Q1 2022.
- A 5-year average of $43.0 million and a median of $41.1 million in 2024 frame the typical range for EBITDA.
- Annual changes were most pronounced in 2023 — EBITDA surged 582.65% — and 2025, when it tumbled 59.89%.
- Tracing HTB's EBITDA over 5 years: stood at $21.5 million in 2022, then surged by 319.89% to $90.4 million in 2023, then grew by 18.71% to $107.4 million in 2024, then plunged by 59.89% to $43.1 million in 2025, then retreated by 8.56% to $39.4 million in 2026.
- The last three EBITDA figures came in at $39.4 million (Q1 2026), $43.1 million (Q4 2025), and $40.9 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA (Qtr) |
|---|---|---|---|---|---|
| 1 | Hdfc Bank | 119.58 Bn | 83.39 Bn | - | - |
| 2 | Pnc Financial Services | 97.75 Bn | 97.75 Bn | - | 5.17 Bn |
| 3 | Us Bancorp | 96.33 Bn | 96.33 Bn | - | 5.96 Bn |
| 4 | Lloyds Banking | 93.61 Bn | 93.91 Bn | - | 3.04 Bn |
| 5 | NatWest | 73.86 Bn | -145.23 Bn | - | -1.13 Bn |
| 6 | Deutsche Bank Aktiengesellschaft | 71.72 Bn | -81.60 Bn | - | 11.84 Bn |
| 7 | Nu Holdings | 68.51 Bn | 54.82 Bn | 2.35 Bn | 2.95 Bn |
| 8 | Truist Financial | 61.69 Bn | 61.69 Bn | - | 4.16 Bn |
| 9 | Fifth Third Bancorp | 49.73 Bn | 26.00 Bn | - | 2.19 Bn |
| 10 | HomeTrust Bancshares | 759.40 Mn | 475.22 Mn | - | 35.52 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 35.52 Mn |
| Mar 31, 2026 | 39.38 Mn |
| Dec 31, 2025 | 43.06 Mn |
| Sep 30, 2025 | 40.87 Mn |
| Jun 30, 2025 | 41.24 Mn |
| Mar 31, 2025 | 41.79 Mn |
| Dec 31, 2024 | 107.37 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 | 21.54 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 | -7.31 Mn |
| Mar 31, 2021 | 13.59 Mn |
| Dec 31, 2020 | 16.09 Mn |