HOMB
Home BancShares Inc
NYSE: HOMB · FINANCIAL SERVICES · BANKS - REGIONAL
$26.25
-1.91% today
Updated 2026-05-11
Market cap
$5.29B
P/E ratio
10.80
P/S ratio
4.92x
EPS (TTM)
$2.43
Dividend yield
3.06%
52W range
$26 – $31
Volume
1.6M
Home BancShares Inc (HOMB) Financial statements
SEC filings — annual and quarterly data.
Income statement — annual
| Item | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $142.89M | $167.60M | $168.23M | $162.91M | $174.52M | $204.30M | $214.14M | $262.67M | $399.97M | $444.64M | $516.56M | $608.78M | $779.70M | $808.90M | $777.97M | $751.98M | $1.04B | $1.33B | $1.45B | $1.37B |
| Revenue growth (YoY) | — | +17.3% | +0.4% | -3.2% | +7.1% | +17.1% | +4.8% | +22.7% | +52.3% | +11.2% | +16.2% | +17.9% | +28.1% | +3.7% | -3.8% | -3.3% | +37.8% | +28.0% | +9.5% | -5.3% |
| Cost of revenue | $63.25M | $77.02M | $86.68M | $51.09M | $107.56M | $34.05M | $24.29M | $19.71M | $41.53M | $46.89M | $49.19M | $108.60M | $128.68M | $156.10M | $222.66M | $47.45M | $180.67M | $358.56M | $499.40M | $312.00M |
| Gross profit | $79.64M | $90.58M | $81.55M | $111.82M | $66.96M | $170.25M | $189.86M | $242.96M | $358.44M | $397.75M | $467.38M | $500.18M | $651.02M | $652.80M | $555.31M | $704.54M | $855.30M | $967.81M | $952.60M | $1.06B |
| Gross margin | 55.7% | 54.0% | 48.5% | 68.6% | 38.4% | 83.3% | 88.7% | 92.5% | 89.6% | 89.5% | 90.5% | 82.2% | 83.5% | 80.7% | 71.4% | 93.7% | 82.6% | 73.0% | 65.6% | 77.3% |
| R&D | — | — | — | — | — | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | — | — | — | — | — | — | — |
| SG&A | $29.31M | $33.14M | $38.94M | $36.25M | $50.36M | $57.28M | $60.22M | $73.50M | $97.22M | $112.18M | $129.74M | $144.91M | $175.84M | $183.75M | $175.09M | $180.96M | $252.51M | $287.88M | $261.68M | $297.02M |
| Operating income | $23.16M | $28.96M | $12.04M | $38.94M | $23.61M | $84.34M | $98.45M | $104.47M | $177.17M | $218.49M | $282.65M | $271.08M | $395.52M | $385.62M | $277.70M | $416.77M | $394.57M | $511.88M | $522.34M | $601.30M |
| Operating margin | 16.2% | 17.3% | 7.2% | 23.9% | 13.5% | 41.3% | 46.0% | 39.8% | 44.3% | 49.1% | 54.7% | 44.5% | 50.7% | 47.7% | 35.7% | 55.4% | 38.1% | 38.6% | 36.0% | 43.8% |
| EBITDA | $30.20M | $35.40M | $19.91M | $47.10M | $28.27M | $91.53M | $111.14M | $110.48M | $222.94M | $250.57M | $297.19M | $287.80M | $414.73M | $405.05M | $297.79M | $436.26M | $426.43M | $542.81M | $551.54M | $617.62M |
| EBITDA margin | 21.1% | 21.1% | 11.8% | 28.9% | 16.2% | 44.8% | 51.9% | 42.1% | 55.7% | 56.4% | 57.5% | 47.3% | 53.2% | 50.1% | 38.3% | 58.0% | 41.2% | 40.9% | 38.0% | 44.9% |
| EBIT | $23.16M | $28.96M | $12.04M | $38.94M | $23.61M | $84.34M | $98.45M | $104.47M | $177.17M | $218.49M | $282.65M | $271.08M | $395.52M | $385.62M | $277.70M | $416.77M | $394.57M | $511.88M | $522.34M | $601.30M |
| Interest expense | $60.94M | $73.78M | $59.67M | $39.94M | $34.71M | $30.55M | $21.54M | $14.53M | $18.87M | $21.72M | $30.58M | $64.35M | $124.36M | $154.77M | $93.41M | $52.20M | $119.09M | $348.11M | $451.00M | $408.78M |
| Income tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Effective tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | $15.92M | $20.45M | $10.12M | $26.81M | $17.59M | $54.74M | $63.02M | $66.52M | $113.06M | $138.20M | $177.15M | $135.08M | $300.40M | $289.54M | $214.45M | $319.02M | $305.26M | $392.93M | $402.24M | $475.44M |
| Net income growth (YoY) | — | +28.4% | -50.5% | +165.0% | -34.4% | +211.2% | +15.1% | +5.6% | +70.0% | +22.2% | +28.2% | -23.7% | +122.4% | -3.6% | -25.9% | +48.8% | -4.3% | +28.7% | +2.4% | +18.2% |
| Profit margin | 11.1% | 12.2% | 6.0% | 16.5% | 10.1% | 26.8% | 29.4% | 25.3% | 28.3% | 31.1% | 34.3% | 22.2% | 38.5% | 35.8% | 27.6% | 42.4% | 29.5% | 29.6% | 27.7% | 34.6% |