HomeTrust Bancshares annual operating expenses
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HomeTrust Bancshares Operating Expenses Growth & History (HTB)
HomeTrust Bancshares's operating expenses was $125.2M for fiscal 2025.
View full HomeTrust Bancshares company overviewHomeTrust Bancshares annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $125.2M | −$321,000 | −0.26% |
| 2024 | 2024-12-31 | $125.5M | $66.2M | +111.47% |
| 2023 · Dec 31 | 2023-12-31 | $59.3M | — | — |
| 2023 · Jun 30 | 2023-06-30 | $115.9M | $10.8M | +10.29% |
| 2022 | 2022-06-30 | $105.1M | −$26.1M | −19.88% |
| 2021 | 2021-06-30 | $131.2M | $34.1M | +35.06% |
| 2020 | 2020-06-30 | $97.1M | $7.0M | +7.76% |
| 2019 | 2019-06-30 | $90.1M | $4.8M | +5.63% |
| 2018 | 2018-06-30 | $85.3M | −$4.9M | −5.46% |
| 2017 | 2017-06-30 | $90.3M | $10.6M | +13.33% |
| 2016 | 2016-06-30 | $79.6M | −$1.9M | −2.34% |
| 2015 | 2015-06-30 | $81.6M | $26.5M | +48.19% |
| 2014 | 2014-06-30 | $55.0M | $3.6M | +7.08% |
| 2013 | 2013-06-30 | $51.4M | $4.7M | +10.14% |
| 2012 | 2012-06-30 | $46.7M | −$6.9M | −12.87% |
| 2011 | 2011-06-30 | $53.6M | $11.4M | +26.99% |
| 2010 | 2010-06-30 | $42.2M | — | — |
HomeTrust Bancshares quarterly operating expenses
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| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $34.0M | $2.7M | +8.72% |
| Q1 2026 | 2026-03-31 | $33.0M | $2.0M | +6.50% |
| Q4 2025 | 2025-12-31 | $31.7M | −$2.6M | −7.53% |
| Q3 2025 | 2025-09-30 | $31.3M | $397,000 | +1.29% |
| Q2 2025 | 2025-06-30 | $31.3M | $765,000 | +2.51% |
| Q1 2025 | 2025-03-31 | $31.0M | $1.1M | +3.67% |
| Q4 2024 | 2024-12-31 | $34.3M | — | — |
| Q3 2024 | 2024-09-30 | $30.9M | $1.3M | +4.41% |
| Q2 2024 | 2024-06-30 | $30.5M | −$421,000 | −1.36% |
| Q1 2024 · Mar 31 | 2024-03-31 | $29.9M | −$3.0M | −9.04% |
| Q1 2024 · Sep 30 | 2023-09-30 | $29.6M | $3.5M | +13.32% |
| Q4 2023 | 2023-06-30 | $30.9M | $3.5M | +12.57% |
| Q3 2023 | 2023-03-31 | $32.8M | $7.0M | +27.26% |
| Q2 2023 | 2022-12-31 | $26.1M | $254,000 | +0.98% |
| Q1 2023 | 2022-09-30 | $26.1M | $73,000 | +0.28% |
| Q4 2022 | 2022-06-30 | $27.5M | −$20.8M | −43.07% |
| Q3 2022 | 2022-03-31 | $25.8M | −$4.7M | −15.43% |
| Q2 2022 | 2021-12-31 | $25.8M | −$621,000 | −2.35% |
| Q1 2022 | 2021-09-30 | $26.0M | $16,000 | +0.06% |
| Q4 2021 | 2021-06-30 | $48.2M | $23.6M | +95.66% |
| Q3 2021 | 2021-03-31 | $30.5M | $5.6M | +22.50% |
| Q2 2021 | 2020-12-31 | $26.4M | $2.4M | +9.99% |
| Q1 2021 | 2020-09-30 | $26.0M | $2.5M | +10.48% |
| Q4 2020 | 2020-06-30 | $24.7M | $1.2M | +5.28% |
| Q3 2020 | 2020-03-31 | $24.9M | $1.9M | +8.38% |
| Q2 2020 | 2019-12-31 | $24.0M | $2.2M | +9.99% |
| Q1 2020 | 2019-09-30 | $23.5M | $1.6M | +7.54% |
| Q4 2019 | 2019-06-30 | $23.4M | $1.7M | +7.64% |
| Q3 2019 | 2019-03-31 | $23.0M | $1.7M | +7.77% |
| Q2 2019 | 2018-12-31 | $21.9M | $683,000 | +3.23% |
| Q1 2019 | 2018-09-30 | $21.9M | $802,000 | +3.80% |
| Q4 2018 | 2018-06-30 | $21.8M | $94,000 | +0.43% |
| Q3 2018 | 2018-03-31 | $21.3M | −$7.3M | −25.61% |
| Q2 2018 | 2017-12-31 | $21.2M | $869,000 | +4.28% |
| Q1 2018 | 2017-09-30 | $21.1M | $2.1M | +11.16% |
| Q4 2017 | 2017-06-30 | $21.7M | $1.9M | +9.38% |
| Q3 2017 | 2017-03-31 | $28.7M | $9.3M | +47.94% |
| Q2 2017 | 2016-12-31 | $20.3M | $464,000 | +2.34% |
| Q1 2017 | 2016-09-30 | $19.0M | −$870,000 | −4.39% |
| Q4 2016 | 2016-06-30 | $19.8M | $0 | 0.00% |
| Q3 2016 | 2016-03-31 | $19.4M | −$2.7M | −12.04% |
| Q2 2016 | 2015-12-31 | $19.8M | −$293,000 | −1.46% |
| Q1 2016 | 2015-09-30 | $19.8M | $1.3M | +7.23% |
| Q4 2015 | 2015-06-30 | $19.8M | $3.4M | +20.64% |
| Q3 2015 | 2015-03-31 | $22.0M | $8.6M | +64.41% |
| Q2 2015 | 2014-12-31 | $20.1M | $6.8M | +50.87% |
| Q1 2015 | 2014-09-30 | $18.5M | $6.6M | +55.76% |
| Q4 2014 | 2014-06-30 | $16.4M | $3.9M | +30.68% |
| Q3 2014 | 2014-03-31 | $13.4M | $1.3M | +11.10% |
| Q2 2014 | 2013-12-31 | $13.3M | −$35,000 | −0.26% |
| Q1 2014 | 2013-09-30 | $11.9M | −$1.5M | −11.33% |
| Q4 2013 | 2013-06-30 | $12.6M | −$860,000 | −6.41% |
| Q3 2013 | 2013-03-31 | $12.1M | $460,000 | +3.97% |
| Q2 2013 | 2012-12-31 | $13.4M | $1.8M | +15.25% |
| Q1 2013 | 2012-09-30 | $13.4M | $3.4M | +33.50% |
| Q4 2012 | 2012-06-30 | $13.4M | — | — |
| Q3 2012 | 2012-03-31 | $11.6M | $1.1M | +10.57% |
| Q2 2012 | 2011-12-31 | $11.6M | — | — |
| Q1 2012 | 2011-09-30 | $10.0M | — | — |
| Q3 2011 | 2011-03-31 | $10.5M | — | — |
HomeTrust Bancshares operating expenses trends
Between the periods ended 2010-06-30 and 2025-12-31, HomeTrust Bancshares's operating expenses increased from $42.2M to $125.2M, a change of $83.0M. The latest reported quarter, Q2 2026, shows $34.0M.
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 HomeTrust Bancshares source filings ↗