Home Bancshares Growth Metrics (2016-2025) | HOMB

Growth Metrics Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
EBITDA Margin Growth (1y) (Quarter) 0.03M-0.10M-0.14M-0.11M-0.15M-0.01M0.00M0.06M-0.01M0.01M0.02M-0.00M0.00M-0.10M-0.01M1.09M-0.04M0.03M-0.05M-1.07M0.03M-0.02M0.03M-0.04M0.03M0.03M-0.01M-0.08M-0.02M0.01M0.01M-0.01M0.00M0.03M-0.00M-0.12M
EBITDA Margin Growth (3y) (Quarter) -0.13M-0.10M-0.12M-0.05M-0.16M-0.10M0.02M1.15M-0.05M-0.05M-0.04M0.01M-0.02M-0.09M-0.03M-0.02M0.01M0.05M-0.04M-1.19M0.04M0.03M0.02M-0.13M0.02M0.08M-0.01M-0.22M
EBITDA Margin Growth (5y) (Quarter) -0.17M-0.17M-0.18M-0.04M-0.17M-0.08M-0.01M0.04M0.01M-0.04M-0.02M-0.11M857.00-0.04M-0.04M-0.12M0.00M0.09M-0.03M-1.33M
EBITDA Margin (QoQ) (Quarter) 22.000.03M-0.03M0.03M-0.13M-0.01M315.00-0.01M0.01M-264.000.06M-0.08M0.03M0.01M0.03M-0.07M-0.07M0.10M1.13M-1.21M0.00M0.02M0.11M-0.11M-0.04M0.06M0.04M-0.03M-0.04M0.02M-0.03M0.03M-0.01M0.02M-0.05M0.05M0.02M-0.02M-0.17M
EBIT Margin Growth (1y) (Quarter) 0.03M-0.10M-0.14M-0.11M-0.15M-0.01M0.00M0.06M-0.01M0.01M0.02M-0.00M0.00M-0.10M-0.01M1.09M-0.04M0.03M-0.05M-1.07M0.03M-0.02M0.03M-0.04M0.03M0.03M-0.01M-0.08M-0.02M0.01M0.01M-0.01M0.00M0.03M-0.00M-0.12M
EBIT Margin Growth (3y) (Quarter) -0.13M-0.10M-0.12M-0.05M-0.16M-0.10M0.02M1.15M-0.05M-0.05M-0.04M0.01M-0.02M-0.09M-0.03M-0.02M0.01M0.05M-0.04M-1.19M0.04M0.03M0.02M-0.13M0.02M0.08M-0.01M-0.22M
EBIT Margin Growth (5y) (Quarter) -0.17M-0.17M-0.18M-0.04M-0.17M-0.08M-0.01M0.04M0.01M-0.04M-0.02M-0.11M857.00-0.04M-0.04M-0.12M0.00M0.09M-0.03M-1.33M
EBIT Margin (QoQ) (Quarter) 22.000.03M-0.03M0.03M-0.13M-0.01M315.00-0.01M0.01M-264.000.06M-0.08M0.03M0.01M0.03M-0.07M-0.07M0.10M1.13M-1.21M0.00M0.02M0.11M-0.11M-0.04M0.06M0.04M-0.03M-0.04M0.02M-0.03M0.03M-0.01M0.02M-0.05M0.05M0.02M-0.02M-0.17M
EBT Margin Growth (1y) (Quarter) 0.02M0.13M-0.00M0.14M0.13M0.01M0.12M-0.09M-0.01M-0.03M-0.04M0.01M-0.15M0.07M-0.01M-1.29M0.24M0.01M0.06M1.27M-0.10M-0.18M-0.03M0.04M-0.03M0.13M-0.00M0.03M0.02M-0.01M-0.00M0.05M0.01M-0.02M0.03M0.16M
EBT Margin Growth (3y) (Quarter) 0.14M0.11M0.08M0.06M-0.03M0.06M0.08M-1.37M0.08M0.06M0.01M-0.01M-0.01M-0.10M0.02M0.02M0.12M-0.04M0.02M1.34M-0.11M-0.07M-0.04M0.12M-639.000.10M0.02M0.24M
EBT Margin Growth (5y) (Quarter) 0.24M0.20M0.13M0.04M0.11M-0.12M0.11M-0.06M-0.05M304.00-0.02M0.06M-0.02M0.02M0.01M0.10M0.14M-0.07M0.05M1.55M
EBT Margin (QoQ) (Quarter) 30.000.02M-0.03M0.03M0.11M-0.11M0.12M0.01M-0.01M0.00M-0.10M0.09M-0.03M-0.00M-0.05M-0.07M0.19M-0.09M-1.33M1.46M-0.04M-0.04M-0.12M0.09M-0.12M0.11M-0.05M0.03M0.04M-0.02M-0.02M0.02M0.01M-0.01M0.04M-0.03M-0.02M0.03M0.17M
Enterprise Value Growth (1y) (Quarter) -193.53%-3.46%25.43%-1.59%-118.13%-135.89%-157.60%-333.74%-141.95%-214.40%-188.84%-46.03%4.25%51.82%80.14%80.99%78.30%69.12%-38.00%-70.81%-73.22%-108.51%8.98%-10.25%-4.00%21.30%26.69%
Enterprise Value Growth (3y) (Quarter) -31.32%-25.72%-77.03%-86.00%-71.61%-52.88%-13.89%-6.39%20.48%22.37%7.50%22.02%28.87%32.30%37.06%28.99%26.88%20.27%2.72%
Enterprise Value Growth (5y) (Quarter) -75.92%-2.65%-8.74%-15.88%-13.69%-18.14%-13.16%-17.79%1.96%5.15%11.99%
Enterprise Value (QoQ) (Quarter) 14.51%0.92%20.64%-10.92%-16.48%-112.74%14.17%-21.13%-96.12%-18.67%-11.53%-11.28%0.85%22.19%43.88%54.14%5.07%11.17%20.14%-104.93%-17.50%9.92%3.88%10.55%-42.33%15.02%27.26%16.68%
FCF Margin Growth (1y) (Quarter) -0.03M-0.05M-0.06M0.01M0.04M-0.01M0.00M-1.06M0.07M0.13M0.07M1.07M-0.09M-0.16M0.01M0.03M-0.05M0.03M-0.07M0.04M0.05M0.06M0.02M-0.03M-0.04M-0.05M-0.00M0.10M
FCF Margin Growth (3y) (Quarter) 0.09M0.07M0.01M0.02M0.02M-0.04M0.08M0.04M-0.06M0.00M0.01M1.14M-0.09M-0.07M-0.04M0.04M-0.04M0.05M-0.05M0.11M
FCF Margin Growth (5y) (Quarter) -0.05M-0.06M-0.05M0.08M0.02M0.06M0.04M0.04M-0.06M0.02M0.03M1.21M
FCF Margin (QoQ) (Quarter) -0.05M0.04M-0.11M0.09M-0.07M0.03M-0.04M0.13M-0.12M0.04M-1.10M1.26M-0.06M-0.03M-0.10M0.10M-0.13M0.15M-0.08M0.02M-0.05M0.05M0.02M0.03M-0.04M0.01M-0.03M0.03M-0.05M0.05M0.07M
FCF Payout Ratio Growth (1y) (Quarter) 22.59%107.70%53.80%-13.94%-24.16%112.90%-2.33%-36.34%-2.26%-78.96%-20.22%4.49%57.56%1,408.41%-24.04%-2.23%2.53%-76.88%99.97%25.53%-21.70%-60.08%-16.38%94.02%41.70%54.04%4.93%-23.12%
FCF Payout Ratio Growth (3y) (Quarter) -3.14%-2.37%6.22%-16.97%5.31%89.06%-16.04%-13.36%16.45%-9.80%6.61%8.65%8.15%11.66%8.29%33.54%4.39%-47.81%20.61%23.25%
FCF Payout Ratio Growth (5y) (Quarter) 7.98%26.55%12.73%-6.82%-1.28%-9.01%-0.21%9.64%11.87%-14.71%1.23%13.85%
FCF Payout Ratio (QoQ) (Quarter) 30.12%-21.81%112.66%-43.34%120.46%-42.10%19.00%-50.07%518.85%-73.44%-22.44%-23.33%33.22%0.71%1.58%15.61%1,175.37%-94.93%30.76%21.24%187.64%-56.15%-17.91%-24.38%46.63%-8.14%90.47%-44.77%59.40%-37.42%39.54%
Gross Margin Growth (1y) (Quarter) -0.00M0.01M0.01M-0.00M0.00M0.01M483.000.00M-0.02M-0.00M0.20M-0.00M0.01M-0.01M-0.19M0.00M0.00M0.00M-0.01M0.00M-0.00M-0.00M-0.02M-0.00M-302.00-904.000.00M110.000.01M195.00-0.02M
Gross Margin Growth (3y) (Quarter) -0.02M0.02M0.21M-0.01M-0.01M-0.00M0.01M0.00M-0.01M-0.01M-0.00M0.00M0.01M-0.01M-0.22M0.00M182.000.00M-0.03M266.000.00M-0.00M-0.04M
Gross Margin Growth (5y) (Quarter) -0.00M0.01M0.01M0.00M-0.01M-0.00M-0.03M0.00M-0.01M-0.01M-0.02M784.000.01M-0.01M-0.24M
Gross Margin (QoQ) (Quarter) -0.02M0.01M-0.00M427.000.00M0.01M-0.01M0.01M0.00M0.00M-0.01M-0.01M0.02M0.20M-0.22M924.000.00M0.02M-0.02M161.000.00M0.01M-0.00M-0.01M0.00M-0.01M0.01M-0.00M0.00M-0.01M0.01M0.00M-0.00M-0.03M
Interest Coverage Ratio Growth (1y) (Quarter) -16.67%-136.25%-155.08%-131.31%-134.69%29.95%59.48%37.11%30.97%27.75%15.03%-4.25%-24.39%-90.33%-103.97%-141.52%-127.66%-74.82%-80.50%-17.96%-10.30%-58.05%37.91%62.48%71.02%83.52%67.28%34.30%37.77%29.97%23.44%17.57%-16.66%-16.32%-25.16%-19.55%
Interest Coverage Ratio Growth (3y) (Quarter) -30.05%-29.73%-29.86%-30.16%-31.96%1.24%11.11%-16.55%-25.04%-33.96%-46.26%-43.74%-46.18%-73.90%-31.73%-2.25%10.06%23.07%28.42%33.75%41.63%43.29%46.22%41.21%40.53%48.80%32.06%13.49%
Interest Coverage Ratio Growth (5y) (Quarter) -20.73%-21.15%-21.96%-20.92%-22.41%-21.62%4.67%6.86%8.98%8.94%8.67%6.05%10.85%9.50%10.55%10.36%11.98%17.99%18.87%22.12%
Interest Coverage Ratio (QoQ) (Quarter) 1.76%-3.73%5.68%-19.52%-144.27%-46.28%39.94%10.82%10.60%15.37%6.79%2.11%6.43%0.47%-14.36%-16.80%-43.17%-6.67%-35.40%-10.10%-9.94%-10.14%11.51%-2.94%-57.53%56.73%46.53%20.49%10.40%14.10%-7.37%24.69%-0.83%6.09%-15.60%-6.58%-0.53%-1.04%-10.42%
Net Margin Growth (1y) (Quarter) 0.02M0.08M-0.00M0.03M0.10M0.03M0.10M0.01M-0.01M-0.02M-0.03M0.01M-0.11M0.06M-0.00M-0.98M0.18M0.01M0.05M0.97M-0.08M-0.14M-0.03M0.03M-0.02M0.10M-0.00M0.02M0.01M-0.01M-0.00M0.04M0.01M-0.01M0.02M0.12M
Net Margin Growth (3y) (Quarter) 0.11M0.08M0.06M0.05M-0.02M0.06M0.06M-0.96M0.06M0.04M0.01M-0.01M-0.01M-0.07M0.02M0.02M0.09M-0.03M0.02M1.02M-0.08M-0.05M-0.03M0.09M0.00M0.08M0.02M0.19M
Net Margin Growth (5y) (Quarter) 0.18M0.15M0.11M0.03M0.09M-0.07M0.08M0.03M-0.03M0.00M-0.02M0.04M-0.01M0.02M0.01M0.08M0.11M-0.05M0.04M1.18M
Net Margin (QoQ) (Quarter) 17.000.02M-0.02M0.02M0.07M-0.07M0.02M0.08M-0.01M0.00M-0.07M0.07M-0.02M-0.00M-0.03M-0.05M0.15M-0.07M-1.01M1.11M-0.03M-0.03M-0.09M0.07M-0.09M0.09M-0.04M0.02M0.03M-0.02M-0.01M0.01M0.01M-0.01M0.03M-0.02M-0.01M0.02M0.13M
Operating Margin Growth (1y) (Quarter) -0.01M0.00M0.06M-0.01M0.01M0.02M-0.00M0.00M-0.10M-0.01M1.09M-0.04M0.03M-0.05M-1.07M0.03M-0.02M0.03M-0.04M0.03M0.03M-0.01M-0.08M-0.02M0.01M0.01M-0.01M0.00M0.03M-0.00M-0.12M
Operating Margin Growth (3y) (Quarter) -0.10M0.02M1.15M-0.05M-0.05M-0.04M0.01M-0.02M-0.09M-0.03M-0.02M0.01M0.05M-0.04M-1.19M0.04M0.03M0.02M-0.13M0.02M0.08M-0.01M-0.22M
Operating Margin Growth (5y) (Quarter) -0.08M-0.01M0.04M0.01M-0.04M-0.02M-0.11M857.00-0.04M-0.04M-0.12M0.00M0.09M-0.03M-1.33M
Operating Margin (QoQ) (Quarter) -0.01M315.00-0.01M0.01M-264.000.06M-0.08M0.03M0.01M0.03M-0.07M-0.07M0.10M1.13M-1.21M0.00M0.02M0.11M-0.11M-0.04M0.06M0.04M-0.03M-0.04M0.02M-0.03M0.03M-0.01M0.02M-0.05M0.05M0.02M-0.02M-0.17M
Return on Assets Growth (1y) (Quarter) -1.00-1.00-1.00-1.001.001.001.001.000.00M-1.00-1.000.00M0.00M1.001.000.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M
Return on Assets Growth (3y) (Quarter) 0.00M-1.00-1.00-1.000.00M1.001.001.000.00M0.00M0.00M0.00M0.00M1.001.001.00
Return on Assets Growth (5y) (Quarter) 0.00M0.00M0.00M0.00M1.001.001.001.00
Return on Assets (QoQ) (Quarter) 0.00M0.00M0.00M-1.000.00M0.00M0.00M1.000.00M0.00M0.00M0.00M-1.000.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M
Return on Equity Growth (1y) (Quarter) 4.003.00-1.000.00M-4.00-5.00-5.00-5.004.005.005.004.00-1.00-5.00-4.00-3.00-1.004.004.002.001.00-2.00-2.000.00M0.00M1.001.001.00
Return on Equity Growth (3y) (Quarter) 4.003.000.00M-1.00-1.00-5.00-4.00-3.002.004.005.003.00-1.00-2.00-2.00-1.000.00M3.003.002.00
Return on Equity Growth (5y) (Quarter) 1.003.00-1.00-2.00-2.00-2.00-2.00-2.002.003.004.004.00
Return on Equity (QoQ) (Quarter) 1.003.000.00M0.00M0.00M0.00M0.00M-4.000.00M-1.000.00M5.000.00M0.00M0.00M-1.00-3.000.00M1.001.002.000.00M-1.000.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M
Return on Invested Capital Growth (1y) (Quarter) 1.006.007.001.000.00M0.00M1.001.000.00M0.00M0.00M0.00M0.00M0.00M0.00M-1.00-1.000.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M
Return on Invested Capital Growth (3y) (Quarter) 1.007.007.002.000.00M0.00M0.00M0.00M-1.00-1.00-1.00-1.000.00M-1.00-1.00-1.00-1.000.00M0.00M0.00M
Return on Invested Capital Growth (5y) (Quarter) 0.00M6.006.001.000.00M0.00M0.00M0.00M0.00M-1.00-1.00-1.00
Return on Invested Capital (QoQ) (Quarter) -6.000.00M5.001.000.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M
Return on Sales Growth (1y) (Quarter) 151.00804.00-174.00866.000.00M282.000.00M-517.00-88.00-171.00-255.00134.00-0.00M577.00-82.00-0.01M0.00M18.00450.000.01M-774.00-0.00M-252.00297.00-190.00982.00-39.00199.00115.00-95.00-18.00422.0095.00-109.00225.000.00M
Return on Sales Growth (3y) (Quarter) 0.00M915.00701.00482.00-673.00688.00793.00-0.01M629.00424.00114.003.00-58.00-792.00117.00166.000.00M-387.00160.000.01M-849.00-500.00-309.00919.0021.00778.00168.000.00M
Return on Sales Growth (5y) (Quarter) 0.00M0.00M0.00M351.00871.00-681.00991.00-217.00-336.0019.00-176.00500.00-132.0095.0060.00788.000.00M-591.00367.000.01M
Return on Sales (QoQ) (Quarter) 0.00M158.00-185.00177.00654.00-820.00855.00329.00-81.0027.00-792.00758.00-164.00-57.00-403.00-978.000.00M-716.00-0.01M0.01M-286.00-283.00-903.00697.00-898.00852.00-354.00210.00273.00-168.00-116.00126.0063.00-92.00325.00-201.00-141.00242.000.00M