HomeTrust Bancshares (HTB) EBITDA Margin (2011 - 2026)
HomeTrust Bancshares (HTB) posted EBITDA Margin of 74.1% for Q1 2026, down 35.42% on a QoQ basis from 114.74% in Q4 2025, and down 2016.0% year-over-year from 3.87% in Q1 2025.
HomeTrust Bancshares (HTB) EBITDA Margin (2011 - 2026) Analysis & Trends
HomeTrust Bancshares' EBITDA Margin history runs 16 years deep, the most recent figure standing at 74.1% for Q1 2026.
- Quarterly EBITDA Margin fell 2016.0% year-over-year to 74.1% in Q1 2026, while the trailing twelve-month figure through Mar 2026 was 84.47% (down 1732.0% YoY) and the FY2025 annual result came in at 86.69%, up 686.0% from the prior year.
- EBITDA Margin was 74.1% for Q1 2026 at HomeTrust Bancshares, down from 114.74% in the prior quarter.
- Across five years, EBITDA Margin topped out at 142.16% in Q4 2024 and bottomed at 31.61% in Q3 2022.
- A 5-year average of 73.72% and a median of 74.79% in 2025 frame the typical range for EBITDA Margin.
- Annual changes were most pronounced in 2024 — EBITDA Margin jumped 5462 bps — and 2025, when it tumbled 2742 bps.
- HomeTrust Bancshares' EBITDA Margin stood at 51.46% in 2022, then advanced by 24 bps to 63.69% in 2023, then surged by 123 bps to 142.16% in 2024, then dropped by 19 bps to 114.74% in 2025, then tumbled by 35 bps to 74.1% in 2026.
- Business Quant data shows HTB's EBITDA Margin at 74.1% in Q1 2026, 114.74% in Q4 2025, and 75.48% in Q3 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | KB Financial | 43,124.21 Bn | 43,125.44 Bn | -775,612.08 | 579,101.06% |
| 2 | Shinhan Financial | 33,971.34 Bn | 33,973.00 Bn | - | 7,561,492.12% |
| 3 | Bank Of Chile | 4,105.33 Bn | 4,105.33 Bn | 167,623.00 | 361.17% |
| 4 | NatWest | 768.74 Bn | 572.78 Bn | 1.79 Bn | 70.24% |
| 5 | Mizuho Financial | 385.64 Bn | 389.59 Bn | - | 0.34% |
| 6 | Lloyds Banking | 358.14 Bn | 358.14 Bn | - | 39.06% |
| 7 | First Capital | 200.03 Bn | 199.69 Bn | - | 1,471.89% |
| 8 | Landmark Bancorp | 187.97 Bn | 187.94 Bn | - | 66.28% |
| 9 | Pnc Financial Services | 100.96 Bn | 101.01 Bn | - | 76.58% |
| 10 | HomeTrust Bancshares | 804.25 Mn | 489.93 Mn | - | 74.10% |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 74.10% |
| Dec 31, 2025 | 114.74% |
| Sep 30, 2025 | 75.48% |
| Jun 30, 2025 | 84.62% |
| Mar 31, 2025 | 94.26% |
| Dec 31, 2024 | 142.16% |
| Sep 30, 2024 | 81.14% |
| Mar 31, 2024 | 92.64% |
| Sep 30, 2023 | 63.69% |
| Jun 30, 2023 | 51.80% |
| Mar 31, 2023 | 38.02% |
| Dec 31, 2022 | 51.46% |
| Sep 30, 2022 | 31.61% |
| Mar 31, 2022 | 36.40% |
| Dec 31, 2021 | 40.95% |
| Sep 30, 2021 | 39.68% |
| Jun 30, 2021 | -18.95% |
| Mar 31, 2021 | 37.37% |
| Dec 31, 2020 | 45.36% |
| Sep 30, 2020 | 37.02% |