htb: the income statement

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HomeTrust Bancshares, Inc. (HTB)

For the quarter ending 2025-06-30, HTB made $73,798K in revenue. $17,210K in net income. Net profit margin of 23.32%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

	2025-06-30
Income tax expense	4,618
Operating lease income	1,876
Other	794
Gain (loss) on sale of premises and equipment	28
Gain on sale of loans held for sale	2,109
Gain on sale of branches	1,448
Loan income and fees	548
Boli income	852
Service charges and fees on deposit accounts	2,502
Total noninterest income	10,157
Other	4,508
Operating lease depreciation expense	1,789
Occupancy expense, net	2,375
Marketing and advertising	442
Salaries and employee benefits	18,208
Computer services	2,488
Deposit insurance premiums	473
Telephone, postage and supplies	561
Core deposit intangible amortization	411
Total noninterest expense	31,255
Deposits	18,856
Borrowings	350
Junior subordinated debt	206
Total interest expense	19,412
Other investments and interest-bearing deposits	1,543
Debt securities available for sale	1,658
Loans	60,440
Total interest and dividend income	63,641
Net interest income	44,229
Provision for credit losses	1,303
Net interest income after provision for credit losses	42,926
Income before income taxes	21,828
Net income	17,210

Basic (in dollars per share)	1.01
Basic (in shares)	17,006,141
Diluted (in dollars per share)	1
Diluted (in shares)	17,106,448

Unit: Thousand (K) dollars (except for numbers of shares and EPS)