Home Bancshares, Inc.
HOMB · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,452,004 | $1,326,369 | $1,035,970 | $751,984 |
| % Growth | 9.5% | 28% | 37.8% | – |
| Cost of Goods Sold | $499,403 | $358,558 | $180,670 | $47,448 |
| Gross Profit | $952,601 | $967,811 | $855,300 | $704,536 |
| % Margin | 65.6% | 73% | 82.6% | 93.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $261,683 | $287,877 | $252,509 | $180,959 |
| SG&A Expenses | $268,780 | $296,727 | $260,483 | $185,814 |
| Sales & Mktg Exp. | $7,097 | $8,850 | $7,974 | $4,855 |
| Other Operating Expenses | $161,479 | $159,201 | $200,242 | $101,947 |
| Operating Expenses | $430,259 | $455,928 | $460,725 | $287,761 |
| Operating Income | $522,342 | $511,883 | $394,575 | $416,775 |
| % Margin | 36% | 38.6% | 38.1% | 55.4% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $522,342 | $511,883 | $394,575 | $416,775 |
| Tax Expense | $120,101 | $118,954 | $89,313 | $97,754 |
| Net Income | $402,241 | $392,929 | $305,262 | $319,021 |
| % Margin | 27.7% | 29.6% | 29.5% | 42.4% |
| EPS | 2.01 | 1.94 | 1.57 | 1.94 |
| % Growth | 3.6% | 23.6% | -19.1% | – |
| EPS Diluted | 2.01 | 1.94 | 1.57 | 1.94 |
| Weighted Avg Shares Out | 199,939 | 202,627 | 194,694 | 164,501 |
| Weighted Avg Shares Out Dil | 200,069 | 202,773 | 195,019 | 164,858 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,299,777 | $1,175,053 | $877,766 | $625,171 |
| Interest Expense | $451,003 | $348,108 | $119,090 | $52,200 |
| Depreciation & Amortization | $29,198 | $30,929 | $31,856 | $19,481 |
| EBITDA | $551,540 | $542,812 | $426,431 | $436,256 |
| % Margin | 38% | 40.9% | 41.2% | 58% |