See more : SOPHiA GENETICS SA (SOPH) Income Statement Analysis – Financial Results
Complete financial analysis of Home Bancshares, Inc. (Conway, AR) (HOMB) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Home Bancshares, Inc. (Conway, AR), a leading company in the Banks – Regional industry within the Financial Services sector.
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Home Bancshares, Inc. (Conway, AR) (HOMB)
About Home Bancshares, Inc. (Conway, AR)
Home Bancshares, Inc. (Conway, AR) operates as the bank holding company for Centennial Bank that provides commercial and retail banking, and related financial services to businesses, real estate developers and investors, individuals, and municipalities. Its deposit products include checking, savings, and money market accounts, as well as certificates of deposit. The company's loan portfolio comprises non-farm/non-residential real estate, construction/land development, residential mortgage, consumer, agricultural, and commercial and industrial loans. It also provides internet banking, mobile banking and voice response information, cash management, overdraft protection, direct deposit, and automatic account transfer services, as well as safe deposit boxes and the United States savings bonds. In addition, the company writes policies for commercial and personal lines of business, including insurance for property, casualty, life, health, and employee benefits. As of December 31, 2021, it operated through 160 branch locations that included 76 branches in Arkansas, 78 branches in Florida, 5 branches in Alabama, and 1 branch in New York City. Home Bancshares, Inc. (Conway, AR) was founded in 1998 and is headquartered in Conway, Arkansas.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 978.26M | 918.89M | 699.78M | 684.56M | 662.74M | 655.34M | 544.43M | 485.99M | 422.92M | 381.10M | 248.14M | 192.61M | 182.56M | 181.46M | 122.97M | 114.77M | 93.74M | 81.95M | 65.14M | 43.19M | 0.00 | 7.57M | 9.34M |
| Cost of Revenue | -77.53M | 0.00 | 64.97M | 82.98M | 70.00M | 72.07M | 78.23M | 53.17M | 53.30M | 52.66M | 52.35M | 35.65M | 33.10M | 29.44M | 26.04M | 25.72M | 18.93M | 15.95M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 1.06B | 918.89M | 634.82M | 601.58M | 592.74M | 583.27M | 466.20M | 432.82M | 369.62M | 328.44M | 195.79M | 156.96M | 149.47M | 152.02M | 96.93M | 89.05M | 74.81M | 66.00M | 65.14M | 43.19M | 0.00 | 7.57M | 9.34M |
| Gross Profit Ratio | 107.92% | 100.00% | 90.72% | 87.88% | 89.44% | 89.00% | 85.63% | 89.06% | 87.40% | 86.18% | 78.90% | 81.49% | 81.87% | 83.77% | 78.83% | 77.59% | 79.80% | 80.54% | 100.00% | 100.00% | 0.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 287.88M | 294.54M | 209.86M | 198.69M | 170.34M | 175.84M | 144.91M | 129.74M | 112.18M | 97.22M | 73.50M | 60.22M | 47.43M | 42.39M | 36.25M | 35.57M | 30.50M | 29.31M | 23.90M | 14.12M | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 8.85M | 7.97M | 4.86M | 4.00M | 4.69M | 4.47M | 3.20M | 3.33M | 2.99M | 2.57M | 1.83M | 2.45M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.38M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 362.45M | 302.51M | 214.72M | 202.69M | 170.34M | 180.31M | 148.12M | 133.07M | 115.17M | 99.79M | 75.33M | 62.66M | 47.43M | 42.39M | 36.25M | 35.57M | 30.50M | 31.70M | 23.90M | 14.12M | 0.00 | 0.00 | 0.00 |
| Other Expenses | 0.00 | -684.73M | -497.73M | -609.55M | -447.45M | -315.78M | -253.46M | -229.66M | -216.57M | -191.05M | -149.72M | -89.71M | -82.00M | -136.09M | -54.30M | -52.91M | -2.56M | -13.59M | -36.66M | -31.55M | 3.77M | 5.87M | 1.70M |
| Operating Expenses | 362.45M | -382.22M | -283.01M | -406.86M | -277.12M | -135.47M | -105.35M | -96.59M | -101.40M | -91.26M | -74.40M | -27.05M | -34.57M | -93.70M | -18.06M | -17.35M | 27.93M | 18.10M | -12.76M | -17.42M | 3.77M | 5.87M | 1.70M |
| Cost & Expenses | 362.45M | -382.22M | -283.01M | -406.86M | -277.12M | -135.47M | 78.23M | 53.17M | 53.30M | 52.66M | 52.35M | 35.65M | 33.10M | 29.44M | 26.04M | 25.72M | 18.93M | 15.95M | -12.76M | -17.42M | 3.77M | 5.87M | 1.70M |
| Interest Income | 1.18B | 877.77M | 625.17M | 675.96M | 717.99M | 685.37M | 520.25M | 436.54M | 377.44M | 335.89M | 217.13M | 177.14M | 171.81M | 151.12M | 132.25M | 145.72M | 141.77M | 123.76M | 85.46M | 36.68M | 0.00 | 20.36M | 18.22M |
| Interest Expense | 348.11M | 119.09M | 52.20M | 93.41M | 154.77M | 124.36M | 64.35M | 30.58M | 21.72M | 18.87M | 14.53M | 21.54M | 30.55M | 34.71M | 39.94M | 59.67M | 73.78M | 60.94M | 36.00M | 11.58M | 0.00 | 7.49M | 8.87M |
| Depreciation & Amortization | 30.93M | 31.86M | 19.48M | 20.08M | 19.43M | 19.21M | 12.00M | 10.64M | 4.08M | 4.63M | 3.62M | 2.76M | 7.19M | 4.65M | 8.16M | 7.88M | 6.44M | 7.03M | 6.21M | 4.04M | 0.00 | 0.00 | 0.00 |
| EBITDA | 542.81M | 426.43M | 436.26M | 297.79M | 405.05M | 414.73M | 287.80M | 297.19M | 240.15M | 222.94M | 110.48M | 111.14M | 91.46M | 0.00 | 59.12M | 0.00 | 0.00 | 0.00 | 0.00 | 18.81M | 3.77M | 13.44M | 11.04M |
| EBITDA Ratio | 55.49% | 59.37% | 60.37% | 41.42% | 61.12% | 82.26% | 67.05% | 69.83% | 64.38% | 63.45% | 50.38% | 68.88% | 66.87% | 34.70% | 70.78% | 69.34% | 116.47% | 111.21% | 89.94% | 69.01% | 0.00% | 177.49% | 118.14% |
| Operating Income | 619.18M | 536.67M | 416.78M | 277.70M | 385.62M | 519.88M | 360.86M | 336.23M | 268.22M | 237.18M | 121.39M | 129.91M | 114.89M | 58.32M | 78.88M | 71.70M | 102.74M | 84.11M | 52.38M | 25.77M | 3.77M | 13.44M | 11.04M |
| Operating Income Ratio | 63.29% | 58.40% | 59.56% | 40.57% | 58.19% | 79.33% | 66.28% | 69.19% | 63.42% | 62.24% | 48.92% | 67.45% | 62.93% | 32.14% | 64.15% | 62.48% | 109.60% | 102.63% | 80.41% | 59.66% | 0.00% | 177.49% | 118.14% |
| Total Other Income/Expenses | -107.30M | -125.41M | -62.00M | -62.97M | -65.31M | -67.60M | -104.67M | -49.83M | -48.68M | -50.09M | -50.52M | -1.95M | -72.00K | 29.41M | -73.00K | 3.43M | 50.00K | -216.00K | -36.00M | -4.04M | 0.00 | 4.25M | -5.48M |
| Income Before Tax | 511.88M | 394.58M | 416.78M | 277.70M | 385.62M | 395.52M | 271.08M | 282.65M | 218.49M | 177.17M | 104.47M | 98.45M | 84.34M | 23.61M | 38.94M | 12.04M | 28.96M | 23.17M | 16.38M | 14.19M | 0.00 | 5.95M | 2.17M |
| Income Before Tax Ratio | 52.33% | 42.94% | 59.56% | 40.57% | 58.19% | 60.35% | 49.79% | 58.16% | 51.66% | 46.49% | 42.10% | 51.11% | 46.20% | 13.01% | 31.66% | 10.49% | 30.90% | 28.27% | 25.15% | 32.85% | 0.00% | 78.60% | 23.19% |
| Income Tax Expense | 118.95M | 89.31M | 97.75M | 63.26M | 96.08M | 95.12M | 136.00M | 105.50M | 80.29M | 64.11M | 37.95M | 35.43M | 29.60M | 6.02M | 12.13M | 1.92M | 8.52M | 7.25M | 4.94M | 5.03M | -3.77M | 2.08M | 811.00K |
| Net Income | 392.93M | 305.26M | 319.02M | 214.45M | 289.54M | 300.40M | 135.08M | 177.15M | 138.20M | 113.06M | 66.52M | 63.02M | 54.74M | 17.59M | 26.81M | 10.12M | 20.45M | 15.92M | 11.45M | 9.16M | 3.77M | 3.88M | 1.36M |
| Net Income Ratio | 40.17% | 33.22% | 45.59% | 31.33% | 43.69% | 45.84% | 24.81% | 36.45% | 32.68% | 29.67% | 26.81% | 32.72% | 29.98% | 9.69% | 21.80% | 8.81% | 21.81% | 19.42% | 17.57% | 21.21% | 0.00% | 51.19% | 14.51% |
| EPS | 1.94 | 1.57 | 1.94 | 1.30 | 1.73 | 1.73 | 0.90 | 1.26 | 1.01 | 0.86 | 0.57 | 0.56 | 0.47 | 0.13 | 0.26 | 0.12 | 0.25 | 0.23 | 0.19 | 0.23 | 0.05 | 0.16 | 0.06 |
| EPS Diluted | 1.94 | 1.57 | 1.94 | 1.30 | 1.73 | 1.73 | 0.89 | 1.26 | 1.01 | 0.85 | 0.57 | 0.56 | 0.46 | 0.13 | 0.25 | 0.11 | 0.25 | 0.21 | 0.17 | 0.20 | 0.05 | 0.16 | 0.06 |
| Weighted Avg Shares Out | 202.63M | 194.69M | 164.50M | 165.37M | 167.80M | 173.66M | 150.81M | 140.42M | 136.62M | 131.90M | 115.82M | 112.55M | 113.66M | 113.44M | 94.51M | 87.19M | 81.90M | 69.10M | 56.16M | 69.52M | 69.52M | 23.62M | 21.48M |
| Weighted Avg Shares Out (Dil) | 202.77M | 195.02M | 164.86M | 165.37M | 167.80M | 174.12M | 151.53M | 140.71M | 137.13M | 132.66M | 116.50M | 113.26M | 114.45M | 114.40M | 95.54M | 89.38M | 83.28M | 73.94M | 63.00M | 69.52M | 69.52M | 23.93M | 22.22M |
Home Bancshares, Inc. (Conway, AR) (HOMB) Q3 2022 Earnings Call Transcript
Home Bancshares, Inc. (Conway, AR) (NYSE:HOMB ) Q3 2022 Earnings Conference Call October 20, 2022 2:00 PM ET Company Participants Donna Townsell - Senior EVP, Director, Investor Relations, Executive Officer & Director John Allison - Co-Founder, Chairman, President & CEO...
Home Bancshares, Inc. Announces Third Quarter Earnings Release Date and Conference Call
CONWAY, Ariz., Sept. 20, 2022 (GLOBE NEWSWIRE) -- Home BancShares, Inc. (NYSE: HOMB), parent company of Centennial Bank, today announced it expects to release Third Quarter 2022 earnings before the market opens on October 20, 2022. Following this release, management...
Will Home BancShares (HOMB) Gain on Rising Earnings Estimates?
Home BancShares (HOMB) shares have started gaining and might continue moving higher in the near term, as indicated by solid earnings estimate revisions.
Home BancShares, Inc. (HOMB) CEO John Allison on Q2 2022 Results - Earnings Call Transcript
Home BancShares, Inc. (NYSE:HOMB ) Q2 2022 Earnings Conference Call June 21, 2022 2:00 PM ET Company Participants John Allison - Co-Founder, Chairman, President & CEO Brian Davis - CFO, Treasurer, Executive Officer & Director Donna Townsell - Senior EVP,...
Home BancShares (HOMB) Q2 Earnings and Revenues Beat Estimates
Home BancShares (HOMB) delivered earnings and revenue surprises of 23.68% and 7.09%, respectively, for the quarter ended June 2022. Do the numbers hold clues to what lies ahead for the stock?
Home BancShares, Inc. Announces Second Quarter Earnings Release Date and Conference Call
CONWAY, Ark., June 21, 2022 (GLOBE NEWSWIRE) -- Home BancShares, Inc. (NYSE: HOMB), parent company of Centennial Bank, today announced it expects to release Second Quarter 2022 earnings before the market opens on July 21, 2022. Following this release, management...
Wall Street Analysts Predict a 28% Upside in Home BancShares (HOMB): Here's What You Should Know
The consensus price target hints at a 28% upside potential for Home BancShares (HOMB). While empirical research shows that this sought-after metric is hardly effective, an upward trend in earnings estimate revisions could mean that the stock will witness an...
Home BancShares, Inc. (HOMB) CEO John Allison on Q1 2022 Results - Earnings Call Transcript
Home BancShares, Inc. (NYSE:HOMB ) Q1 2022, Earnings Conference Call April 21, 2022 2:00 PM ET Company Participants John Allison – Co-Founder, Chairman, President & Chief Executive Officer Brian Davis – Chief Financial Officer, Treasurer, Executive Officer & Director Donna...
Home BancShares (HOMB) Misses Q1 Earnings Estimates
Home BancShares (HOMB) delivered earnings and revenue surprises of -5.13% and 0.70%, respectively, for the quarter ended March 2022. Do the numbers hold clues to what lies ahead for the stock?
Does Home BancShares (HOMB) Have the Potential to Rally 26% as Wall Street Analysts Expect?
The mean of analysts' price targets for Home BancShares (HOMB) points to a 25.6% upside in the stock. While this highly sought-after metric has not proven reasonably effective, strong agreement among analysts in raising earnings estimates does indicate an upside...
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