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
DateValue
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