Home Bancshares, Inc.
HOMB · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,452 | $1,326 | $1,036 | $752 |
| % Growth | 9.5% | 28% | 37.8% | – |
| Cost of Goods Sold | $499 | $359 | $181 | $47 |
| Gross Profit | $953 | $968 | $855 | $705 |
| % Margin | 65.6% | 73% | 82.6% | 93.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $262 | $288 | $253 | $181 |
| SG&A Expenses | $269 | $297 | $260 | $186 |
| Sales & Mktg Exp. | $7 | $9 | $8 | $5 |
| Other Operating Expenses | $161 | $159 | $200 | $102 |
| Operating Expenses | $430 | $456 | $461 | $288 |
| Operating Income | $522 | $512 | $395 | $417 |
| % Margin | 36% | 38.6% | 38.1% | 55.4% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $522 | $512 | $395 | $417 |
| Tax Expense | $120 | $119 | $89 | $98 |
| Net Income | $402 | $393 | $305 | $319 |
| % 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 | 200 | 203 | 195 | 165 |
| Weighted Avg Shares Out Dil | 200 | 203 | 195 | 165 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,300 | $1,175 | $878 | $625 |
| Interest Expense | $451 | $348 | $119 | $52 |
| Depreciation & Amortization | $29 | $31 | $32 | $19 |
| EBITDA | $552 | $543 | $426 | $436 |
| % Margin | 38% | 40.9% | 41.2% | 58% |