HomeTrust Bancshares (HTB) Operating Expenses (2011 - 2026)
HomeTrust Bancshares (HTB) reported Operating Expenses of $33.0 million for Q1 2026, up 6.5% on a YoY basis from $31.0 million in Q1 2025, and up 4.04% quarter-over-quarter from $31.7 million in Q4 2025.
HomeTrust Bancshares (HTB) Operating Expenses (2011 - 2026) Analysis & Trends
HomeTrust Bancshares has reported Operating Expenses for 16 years, with the latest figure 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.
- The five-year high for Operating Expenses was $34.0 million in Q4 2024, with the low at $25.8 million in Q1 2022.
- Historically, Operating Expenses has averaged $30.1 million across 5 years, with a median of $30.9 million in 2023.
- Annual changes were most pronounced in 2022 — Operating Expenses sank 43.07% — and 2023, when it rose 27.26%.
- HomeTrust Bancshares' Operating Expenses stood at $26.1 million in 2022, then advanced by 13.38% to $29.6 million in 2023, then rose by 15.04% 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Bank Of Chile | 97,765.53 Bn | 97,765.53 Bn | - | -287,925.00 |
| 2 | Bank Bradesco | 6,846.93 Bn | 6,830.99 Bn | - | - |
| 3 | Lloyds Banking | 384.13 Bn | 384.40 Bn | - | -3.86 Bn |
| 4 | First Capital | 215.78 Bn | 215.63 Bn | - | 7.75 Mn |
| 5 | Itau Unibanco Holding | 202.78 Bn | 202.78 Bn | - | - |
| 6 | Landmark Bancorp | 180.37 Bn | 180.34 Bn | - | 11.90 Mn |
| 7 | NatWest | 168.65 Bn | -51.67 Bn | - | -2.75 Bn |
| 8 | Shinhan Financial | 136.54 Bn | 104.11 Bn | - | -1.06 Bn |
| 9 | Mizuho Financial | 112.02 Bn | 112.56 Bn | - | 137.67 Mn |
| 10 | HomeTrust Bancshares | 793.14 Mn | 478.82 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 | 29.56 Mn |
| Jun 30, 2023 | 30.91 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 |