Home Bancorp, Inc.
HBCP · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $199 | $178 | $140 | $123 |
| % Growth | 11.8% | 27.5% | 13.5% | – |
| Cost of Goods Sold | $67 | $46 | $16 | -$4 |
| Gross Profit | $132 | $132 | $124 | $127 |
| % Margin | 66.4% | 74.3% | 88.8% | 103.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $51 | $49 | $48 | $39 |
| SG&A Expenses | $53 | $51 | $50 | $41 |
| Sales & Mktg Exp. | $2 | $2 | $2 | $2 |
| Other Operating Expenses | $34 | $31 | $32 | $26 |
| Operating Expenses | $87 | $82 | $82 | $67 |
| Operating Income | $45 | $50 | $43 | $60 |
| % Margin | 22.7% | 28.1% | 30.4% | 49.1% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $45 | $50 | $43 | $60 |
| Tax Expense | $9 | $10 | $8 | $12 |
| Net Income | $36 | $40 | $34 | $49 |
| % Margin | 18.3% | 22.6% | 24.4% | 39.5% |
| EPS | 4.58 | 5.01 | 4.19 | 5.8 |
| % Growth | -8.6% | 19.6% | -27.8% | – |
| EPS Diluted | 4.57 | 4.99 | 4.16 | 5.77 |
| Weighted Avg Shares Out | 8 | 8 | 8 | 8 |
| Weighted Avg Shares Out Dil | 8 | 8 | 8 | 8 |
| Supplemental Information | – | – | – | – |
| Interest Income | $185 | $164 | $126 | $107 |
| Interest Expense | $65 | $43 | $8 | $6 |
| Depreciation & Amortization | $3 | $4 | $3 | $3 |
| EBITDA | $49 | $54 | $46 | $64 |
| % Margin | 24.4% | 30.1% | 32.9% | 51.6% |