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

HomeTrust Bancshares (HTB) has reported Operating Expenses for 16 consecutive years, with $34.0 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Operating Expenses rose 8.72% year-over-year to $34.0 million; the trailing twelve-month figure through Jun 2026 stood at $129.9 million (up 2.22% YoY), and the FY2025 full-year result was $125.2 million, changed 0.26% from the prior year.
• Operating Expenses climbed to $34.0 million in Q2 2026 per HTB's latest filing, from $33.0 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.
• Historically, Operating Expenses has averaged $36.4 million across 5 years, with a median of $31.3 million in 2025.
• The sharpest annual moves came in 2023 and 2024: Operating Expenses soared 257.65% in 2023, then tumbled 66.92% in 2024.
• Over 5 years, 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 advanced by 7.21% to $34.0 million in 2026.
• According to Business Quant data, Operating Expenses over the past three periods registered $34.0 million, $33.0 million, and $31.7 million for Q2 2026, Q1 2026, and Q4 2025 respectively.