Home Bancshares Ratios (2016-2025) | HOMB

Ratios Mar2016 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
Profitability
Gross Margin -52.43%-272.16%-55.78%-51.62%-72.44%-84.59%-203.90%-180.79%-107.37%-69.22%-86.85%-170.64%-109.81%-84.03%-92.84%-106.36%-61.35%-108.86%-51.49%-110.77%-112.15%-80.46%-196.32%-120.92%-135.26%-153.59%-280.67%-163.89%-175.45%-162.63%-136.34%-162.79%-132.03%-125.35%
EBT Margin 56.32%56.62%54.99%18.20%55.02%937.26%263.33%947.53%955.53%1,024.14%1,168.39%1,217.65%1,433.57%1,163.07%1,147.67%907.01%-36.50%1,070.66%1,058.40%1,277.97%1,583.83%1,078.19%1,219.74%843.74%1,098.16%153.67%1,017.55%1,432.24%1,119.28%1,163.71%1,276.54%1,082.26%1,279.74%1,249.28%1,230.54%1,111.10%1,376.69%1,202.18%1,313.50%
EBIT Margin 62.47%62.68%61.14%20.11%62.39%-647.14%-1,106.62%-678.98%-675.75%-717.82%-815.96%-1,141.93%-1,233.00%-934.38%-847.22%-757.61%-1,233.43%-1,035.43%-923.84%-974.04%-1,064.12%-816.94%-1,048.11%-743.57%-1,105.16%-1,431.68%-900.09%-1,343.70%-1,086.34%-1,123.80%-1,286.71%-1,500.92%-1,258.17%-1,235.33%-1,211.68%-1,099.43%-1,219.28%-1,049.85%-1,072.08%
EBITDA Margin 62.47%62.68%61.14%20.11%62.39%-647.14%-1,106.62%-678.98%-675.75%-717.82%-815.96%-1,141.93%-1,233.00%-934.38%-847.22%-757.61%-1,233.43%-1,035.43%-923.84%-974.04%-1,064.12%-816.94%-1,048.11%-743.57%-1,105.16%-1,431.68%-900.09%-1,343.70%-1,086.34%-1,123.80%-1,286.71%-1,500.92%-1,258.17%-1,235.33%-1,211.68%-1,099.43%-1,219.28%-1,049.85%-1,072.08%
Operating Margin -647.14%-1,106.62%-678.98%-675.75%-717.82%-815.96%-1,141.93%-1,233.00%-934.38%-847.22%-757.61%-1,233.43%-1,035.43%-923.84%-974.04%-1,064.12%-816.94%-1,048.11%-743.57%-1,105.16%-1,431.68%-900.09%-1,343.70%-1,086.34%-1,123.80%-1,286.71%-1,500.92%-1,258.17%-1,235.33%-1,211.68%-1,099.43%-1,219.28%-1,049.85%-1,072.08%
Net Margin 35.26%35.43%34.71%11.36%35.69%584.15%174.57%229.78%719.49%776.00%888.00%934.85%1,087.16%882.52%835.40%688.81%7.65%819.55%811.80%970.85%1,204.02%818.61%931.46%658.91%839.16%127.41%779.19%1,116.35%867.05%894.93%972.09%827.51%982.52%950.74%953.65%863.14%1,077.83%936.51%1,018.99%
FCF Margin 63.56%18.09%50.79%2.78%43.60%277.81%-90.41%606.15%871.79%692.48%1,052.94%584.15%1,171.58%457.22%738.56%506.86%1,622.27%225.29%761.73%1,071.73%1,550.09%913.48%1,083.17%770.04%1,130.47%68.58%1,211.31%1,240.80%973.00%340.06%899.73%1,060.59%1,431.55%928.56%1,108.11%522.29%1,030.31%556.83%925.38%
Efficiency
Assets Average 9.49B9.67B9.79B10.26B10.79B12.56B14.35B14.39B14.62B14.92B15.11B15.24B15.23B15.09B14.97B15.28B16.21B16.72B16.47B16.82B17.43B17.70B17.91B18.34B21.44B23.71B23.02B22.70B22.32B22.04B22.30B22.75B22.88B22.87B22.66B22.74B22.95B22.81B
Equity Average 1.25B1.28B1.31B1.38B1.46B1.84B2.21B2.22B2.28B2.33B2.35B2.36B2.39B2.45B2.49B2.47B2.46B2.52B2.57B2.63B2.67B2.72B2.75B2.73B3.09B3.48B3.49B3.58B3.64B3.65B3.72B3.80B3.83B3.91B3.96B4.00B4.06B4.15B
Invested Capital 4.83B4.94B5.09B5.29B5.72B5.81B8.55B8.68B8.68B8.89B8.76B8.97B9.01B9.20B9.09B9.45B9.58B10.46B10.55B10.82B11.12B11.44B11.55B12.02B12.15B15.92B15.43B15.26B15.02B14.82B14.44B14.84B14.86B15.01B14.93B15.31B15.63B15.66B15.72B
Asset Utilization Ratio 0.080.080.060.050.010.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Leverage & Solvency
Interest Coverage Ratio 10.1610.339.9510.518.46-3.58-5.48-3.13-2.77-2.52-2.16-2.31-2.02-1.90-1.89-2.28-2.52-3.46-3.85-4.68-5.56-5.96-6.78-6.92-6.21-9.84-4.21-2.43-1.83-1.61-1.41-1.51-1.14-1.14-1.08-1.21-1.33-1.34-1.34
Debt to Equity 1.091.091.100.991.010.750.470.590.500.570.580.630.470.370.280.250.350.210.160.150.150.150.150.140.250.130.130.180.180.180.210.180.180.180.180.150.150.130.13
Debt Ratio 0.140.140.150.130.140.100.070.090.080.090.090.100.070.060.050.040.050.030.020.020.020.020.020.020.040.020.020.030.030.030.030.030.030.030.030.030.030.020.02
Equity Ratio 0.130.130.130.140.130.140.150.150.160.160.160.150.160.160.170.170.160.150.150.160.150.150.150.150.140.140.150.150.160.170.170.170.170.170.170.180.180.180.19
Times Interest Earned 10.1610.339.9510.518.46-3.58-5.48-3.13-2.77-2.52-2.16-2.31-2.02-1.90-1.89-2.28-2.52-3.46-3.85-4.68-5.56-5.96-6.78-6.92-6.21-9.84-4.21-2.43-1.83-1.61-1.41-1.51-1.14-1.14-1.08-1.21-1.33-1.34-1.34
Dividends & Payouts
FCF Payout Ratio 0.140.550.201.060.220.54-2.050.310.220.280.220.470.260.580.340.400.201.240.330.260.200.260.260.270.313.950.200.260.320.910.400.330.250.360.330.640.350.560.35
Valuation
Enterprise Value -0.16B-0.19B-0.30B-0.22B-0.42B-0.46B-0.55B-0.64B-0.51B-0.50B-0.53B-0.66B-0.56B-0.56B-0.44B-0.49B-0.57B-1.22B-1.04B-1.26B-2.48B-2.94B-3.28B-3.65B-3.62B-2.82B-1.58B-0.72B-0.69B-0.61B-0.49B-1.00B-1.18B-1.06B-1.02B-0.91B-1.30B-1.10B-0.80B
Return Ratios
Return on Sales 0.35%0.35%0.35%0.11%0.36%5.28%0.19%3.86%7.19%7.76%8.88%9.35%10.87%8.83%8.35%6.89%-4.87%8.20%8.05%14.30%12.04%8.19%9.31%6.59%8.39%1.27%7.79%11.16%8.67%8.95%9.72%8.28%9.83%9.51%9.54%8.63%10.78%9.37%10.19%
Return on Invested Capital 0.04%0.04%0.02%0.00%-0.01%-0.02%-0.02%-0.02%-0.03%-0.03%-0.03%-0.03%-0.03%-0.02%-0.02%-0.02%-0.02%-0.03%-0.02%-0.02%-0.02%-0.02%-0.02%-0.02%-0.03%-0.03%-0.03%-0.03%-0.03%-0.03%-0.03%-0.03%-0.03%-0.03%-0.03%-0.03%
Return on Assets 0.02%0.02%0.02%0.01%0.01%0.01%0.01%0.02%0.02%0.02%0.02%0.02%0.02%0.01%0.01%0.01%0.01%0.02%0.02%0.02%0.02%0.02%0.01%0.01%0.01%0.02%0.02%0.02%0.02%0.02%0.02%0.02%0.02%0.02%0.02%0.02%
Return on Equity 0.14%0.13%0.13%0.08%0.06%0.07%0.08%0.12%0.13%0.13%0.12%0.12%0.12%0.08%0.07%0.07%0.09%0.13%0.13%0.13%0.12%0.11%0.07%0.08%0.09%0.10%0.12%0.12%0.11%0.10%0.10%0.10%0.10%0.10%0.11%0.11%