Home Bancshares annual operating expenses
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2025
Home Bancshares Operating Expenses Growth & History (HOMB)
Home Bancshares's operating expenses was $458.2M for fiscal 2025.
View full Home Bancshares company overviewHome Bancshares annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $458.2M | $11.2M | +2.51% |
| 2024 | 2024-12-31 | $446.9M | −$25.9M | −5.48% |
| 2023 | 2023-12-31 | $472.9M | −$2.8M | −0.58% |
| 2022 | 2022-12-31 | $475.6M | $177.1M | +59.33% |
| 2021 | 2021-12-31 | $298.5M | $11.1M | +3.87% |
| 2020 | 2020-12-31 | $287.4M | $11.6M | +4.21% |
| 2019 | 2019-12-31 | $275.8M | $11.8M | +4.46% |
| 2018 | 2018-12-31 | $264.0M | $23.8M | +9.91% |
| 2017 | 2017-12-31 | $240.2M | $48.5M | +25.27% |
| 2016 | 2016-12-31 | $191.8M | $14.2M | +8.00% |
| 2015 | 2015-12-31 | $177.6M | $15.6M | +9.64% |
| 2014 | 2014-12-31 | $161.9M | $28.6M | +21.48% |
| 2013 | 2013-12-31 | $133.3M | $30.9M | +30.22% |
| 2012 | 2012-12-31 | $102.4M | $7.6M | +8.07% |
| 2011 | 2011-12-31 | $94.7M | $9.7M | +11.44% |
| 2010 | 2010-12-31 | $85.0M | $12.1M | +16.63% |
| 2009 | 2009-12-31 | $72.9M | — | — |
Home Bancshares quarterly operating expenses
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Q2.26
| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $135.5M | $19.5M | +16.76% |
| Q1 2026 | 2026-03-31 | $114.0M | $1.0M | +0.93% |
| Q4 2025 | 2025-12-31 | $114.4M | $2.2M | +1.92% |
| Q3 2025 | 2025-09-30 | $114.8M | $4.8M | +4.36% |
| Q2 2025 | 2025-06-30 | $116.0M | $2.9M | +2.52% |
| Q1 2025 | 2025-03-31 | $112.9M | $1.4M | +1.28% |
| Q4 2024 | 2024-12-31 | $112.2M | −$15.0M | −11.77% |
| Q3 2024 | 2024-09-30 | $110.0M | −$4.7M | −4.11% |
| Q2 2024 | 2024-06-30 | $113.2M | −$3.1M | −2.66% |
| Q1 2024 | 2024-03-31 | $111.5M | −$3.1M | −2.75% |
| Q4 2023 | 2023-12-31 | $127.2M | $8.3M | +6.96% |
| Q3 2023 | 2023-09-30 | $114.8M | $416,000 | +0.36% |
| Q2 2023 | 2023-06-30 | $116.3M | −$49.2M | −29.73% |
| Q1 2023 | 2023-03-31 | $114.6M | $37.7M | +49.09% |
| Q4 2022 | 2022-12-31 | $118.9M | $41.9M | +54.32% |
| Q3 2022 | 2022-09-30 | $114.3M | $38.7M | +51.21% |
| Q2 2022 | 2022-06-30 | $165.5M | $92.5M | +126.74% |
| Q1 2022 | 2022-03-31 | $76.9M | $4.0M | +5.53% |
| Q4 2021 | 2021-12-31 | $77.0M | $2.8M | +3.78% |
| Q3 2021 | 2021-09-30 | $75.6M | $3.9M | +5.45% |
| Q2 2021 | 2021-06-30 | $73.0M | $2.0M | +2.85% |
| Q1 2021 | 2021-03-31 | $72.9M | $2.4M | +3.39% |
| Q4 2020 | 2020-12-31 | $74.2M | $2.9M | +4.06% |
| Q3 2020 | 2020-09-30 | $71.7M | $3.9M | +5.83% |
| Q2 2020 | 2020-06-30 | $71.0M | $3.3M | +4.93% |
| Q1 2020 | 2020-03-31 | $70.5M | $1.4M | +2.05% |
| Q4 2019 | 2019-12-31 | $71.3M | $70,000 | +0.10% |
| Q3 2019 | 2019-09-30 | $67.8M | $1.6M | +2.48% |
| Q2 2019 | 2019-06-30 | $67.6M | $4.4M | +6.95% |
| Q1 2019 | 2019-03-31 | $69.1M | $5.7M | +8.96% |
| Q4 2018 | 2018-12-31 | $71.3M | $8.1M | +12.74% |
| Q3 2018 | 2018-09-30 | $66.1M | −$4.7M | −6.67% |
| Q2 2018 | 2018-06-30 | $63.2M | $12.2M | +23.97% |
| Q1 2018 | 2018-03-31 | $63.4M | $8.2M | +14.94% |
| Q4 2017 | 2017-12-31 | $63.2M | $15.7M | +33.11% |
| Q3 2017 | 2017-09-30 | $70.8M | $19.8M | +38.84% |
| Q2 2017 | 2017-06-30 | $51.0M | $3.4M | +7.18% |
| Q1 2017 | 2017-03-31 | $55.1M | $9.5M | +20.80% |
| Q4 2016 | 2016-12-31 | $47.5M | −$1.5M | −3.07% |
| Q3 2016 | 2016-09-30 | $51.0M | $6.4M | +14.43% |
| Q2 2016 | 2016-06-30 | $47.6M | $4.3M | +10.03% |
| Q1 2016 | 2016-03-31 | $45.6M | $4.9M | +12.12% |
| Q4 2015 | 2015-12-31 | $49.0M | $7.8M | +19.08% |
| Q3 2015 | 2015-09-30 | $44.6M | $1.8M | +4.15% |
| Q2 2015 | 2015-06-30 | $43.3M | $4.6M | +11.99% |
| Q1 2015 | 2015-03-31 | $40.7M | $1.4M | +3.45% |
| Q4 2014 | 2014-12-31 | $41.1M | −$13.7M | −25.01% |
| Q3 2014 | 2014-09-30 | $42.8M | $16.1M | +60.27% |
| Q2 2014 | 2014-06-30 | $38.6M | $12.8M | +49.37% |
| Q1 2014 | 2014-03-31 | $39.4M | $13.5M | +52.17% |
| Q4 2013 | 2013-12-31 | $54.9M | $25.3M | +85.53% |
| Q3 2013 | 2013-09-30 | $26.7M | $2.7M | +11.40% |
| Q2 2013 | 2013-06-30 | $25.9M | $1.4M | +5.86% |
| Q1 2013 | 2013-03-31 | $25.9M | $1.5M | +6.06% |
| Q4 2012 | 2012-12-31 | $29.6M | $6.3M | +27.11% |
| Q3 2012 | 2012-09-30 | $24.0M | $245,000 | +1.03% |
| Q2 2012 | 2012-06-30 | $24.4M | $568,000 | +2.38% |
| Q1 2012 | 2012-03-31 | $24.4M | $525,000 | +2.20% |
| Q4 2011 | 2011-12-31 | $23.3M | — | — |
| Q3 2011 | 2011-09-30 | $23.7M | $2.4M | +11.47% |
| Q2 2011 | 2011-06-30 | $23.9M | $4.9M | +25.62% |
| Q1 2011 | 2011-03-31 | $23.9M | — | — |
| Q3 2010 | 2010-09-30 | $21.3M | — | — |
| Q2 2010 | 2010-06-30 | $19.0M | — | — |
Home Bancshares operating expenses trends
Over the last five fiscal years, Home Bancshares's operating expenses increased from $287.4M to $458.2M, a change of $170.8M. The latest reported quarter, Q2 2026, shows $135.5M.
About the metric
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
Calculation and source
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Home Bancshares source filings ↗