HomeTrust Bancshares (HTB) Operating Expenses (2011 - 2026)

HomeTrust Bancshares (HTB) has 16 years of Operating Expenses data on file, last reported at $33.0 million in Q1 2026.

• For the quarter ending Q1 2026, Operating Expenses rose 6.5% year-over-year to $33.0 million; the trailing twelve-month figure through Mar 2026 stood at $127.2 million (up 32.71% YoY), and the FY2025 full-year result was $125.2 million, changed 0.26% from the prior year.
• Operating Expenses for Q1 2026 stood at $33.0 million, up from $31.7 million in the prior quarter.
• Across five years, Operating Expenses topped out at $34.0 million in Q4 2024 and bottomed at $25.8 million in Q1 2022.
• The 5-year median for Operating Expenses is $30.9 million (2023), against an average of $30.1 million.
• The widest annual swing landed in 2022, when Operating Expenses tumbled 43.07%; it then rose 27.26% in 2023.
• A 5-year view of Operating Expenses shows it stood at $26.1 million in 2022, then climbed by 13.38% to $29.6 million in 2023, then gained by 15.04% to $34.0 million in 2024, then dropped by 6.81% to $31.7 million in 2025, then advanced by 4.04% to $33.0 million in 2026.
• The last three Operating Expenses figures came in at $33.0 million (Q1 2026), $31.7 million (Q4 2025), and $31.3 million (Q3 2025), per Business Quant data.

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