HomeTrust Bancshares (HTB) Operating Expenses (2011 - 2026)
HomeTrust Bancshares (HTB) posted Operating Expenses of $33.0 million for Q1 2026, up 4.04% on a QoQ basis from $31.7 million in Q4 2025, and up 6.5% year-over-year from $31.0 million in Q1 2025.
HomeTrust Bancshares (HTB) Operating Expenses (2011 - 2026) Analysis & Trends
HomeTrust Bancshares' Operating Expenses history runs 16 years deep, the most recent figure standing at $33.0 million for Q1 2026.
- Quarterly Operating Expenses rose 6.5% year-over-year to $33.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $127.2 million (up 32.71% YoY) and the FY2025 annual result came in at $125.2 million, changed 0.26% from the prior year.
- Operating Expenses was $33.0 million for Q1 2026 at HomeTrust Bancshares, up from $31.7 million in the prior quarter.
- Across five years, Operating Expenses topped out at $93.3 million in Q3 2023 and bottomed at $25.8 million in Q1 2022.
- A 5-year average of $36.5 million and a median of $31.3 million in 2025 frame the typical range for Operating Expenses.
- Annual changes were most pronounced in 2023 — Operating Expenses surged 257.65% — and 2024, when it sank 66.92%.
- HomeTrust Bancshares' Operating Expenses stood at $26.1 million in 2022, then surged by 257.83% to $93.3 million in 2023, then plunged by 63.55% to $34.0 million in 2024, then declined by 6.81% to $31.7 million in 2025, then climbed by 4.04% to $33.0 million in 2026.
- Business Quant data shows HTB's Operating Expenses at $33.0 million in Q1 2026, $31.7 million in Q4 2025, and $31.3 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | KB Financial | 43,124.21 Bn | 43,125.44 Bn | -775,612.08 | -19.71 Mn |
| 2 | Shinhan Financial | 33,971.34 Bn | 33,973.00 Bn | - | -1.04 Bn |
| 3 | Bank Of Chile | 4,105.33 Bn | 4,105.33 Bn | 167,623.00 | -287,925.00 |
| 4 | NatWest | 768.74 Bn | 572.78 Bn | 1.79 Bn | -2.75 Bn |
| 5 | Mizuho Financial | 385.64 Bn | 389.59 Bn | - | -17.40 Bn |
| 6 | Lloyds Banking | 358.14 Bn | 358.14 Bn | - | -3.86 Bn |
| 7 | First Capital | 200.03 Bn | 199.69 Bn | - | 7.75 Mn |
| 8 | Landmark Bancorp | 187.97 Bn | 187.94 Bn | - | 11.90 Mn |
| 9 | Pnc Financial Services | 100.96 Bn | 101.01 Bn | - | 3.77 Bn |
| 10 | HomeTrust Bancshares | 804.25 Mn | 489.93 Mn | - | 32.98 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 32.98 Mn |
| Dec 31, 2025 | 31.69 Mn |
| Sep 30, 2025 | 31.27 Mn |
| Jun 30, 2025 | 31.26 Mn |
| Mar 31, 2025 | 30.96 Mn |
| Dec 31, 2024 | 34.01 Mn |
| Sep 30, 2024 | 30.87 Mn |
| Mar 31, 2024 | 29.86 Mn |
| Sep 30, 2023 | 93.31 Mn |
| Jun 30, 2023 | 63.74 Mn |
| Mar 31, 2023 | 32.83 Mn |
| Dec 31, 2022 | 26.08 Mn |
| Sep 30, 2022 | 26.09 Mn |
| Jun 30, 2022 | 27.46 Mn |
| Mar 31, 2022 | 25.80 Mn |
| Dec 31, 2021 | 25.82 Mn |
| Sep 30, 2021 | 26.02 Mn |
| Jun 30, 2021 | 48.23 Mn |
| Mar 31, 2021 | 30.51 Mn |
| Dec 31, 2020 | 26.44 Mn |