HomeTrust Bancshares (HTB) Operating Expenses (2011 - 2026)
HomeTrust Bancshares' (HTB) quarterly Operating Expenses came in at $33.0 million in Q1 2026, up 6.5% YoY from $31.0 million in Q1 2025, and up 4.04% on a QoQ basis from $31.7 million in Q4 2025.
HomeTrust Bancshares (HTB) Operating Expenses (2011 - 2026) Analysis & Trends
HomeTrust Bancshares (HTB) has 16 years of Operating Expenses data on file, last reported at $33.0 million in 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 improved to $33.0 million in Q1 2026, from $31.7 million in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of $93.3 million in Q3 2023 to a low of $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 slumped 66.92%.
- Tracing HTB's Operating Expenses over 5 years: stood at $26.1 million in 2022, then soared by 257.83% to $93.3 million in 2023, then slumped by 63.55% to $34.0 million in 2024, then slipped by 6.81% to $31.7 million in 2025, then gained 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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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Hdfc Bank | 121.04 Bn | 84.85 Bn | - | - |
| 2 | Pnc Financial Services | 97.70 Bn | 97.70 Bn | - | 4.10 Bn |
| 3 | Us Bancorp | 95.84 Bn | 95.84 Bn | - | 4.43 Bn |
| 4 | Lloyds Banking | 93.61 Bn | 93.91 Bn | - | -3.83 Bn |
| 5 | NatWest | 74.84 Bn | -144.25 Bn | - | -2.79 Bn |
| 6 | Deutsche Bank Aktiengesellschaft | 71.93 Bn | -81.39 Bn | - | 2.60 Bn |
| 7 | Nu Holdings | 71.07 Bn | 57.38 Bn | 2.35 Bn | -599.79 Mn |
| 8 | Truist Financial | 61.61 Bn | 61.61 Bn | - | 3.06 Bn |
| 9 | Fifth Third Bancorp | 49.53 Bn | 25.81 Bn | - | 2.11 Bn |
| 10 | HomeTrust Bancshares | 757.03 Mn | 472.86 Mn | - | 33.98 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 33.98 Mn |
| 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 |