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Income Statement - HOME BANCSHARES INC (HOMB)

$(Billion, Million)
Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19 Dec-18 Dec-17 Dec-16 Dec-15 Dec-14 Dec-13 Dec-12 Dec-11 Dec-10 Dec-09 Dec-08 Dec-07 Dec-06
Total revenue 1,374.36 1,452.00 1,326.37 1,035.97 751.98 777.97 808.90 779.70 608.78 516.56 444.64 399.97 262.67 214.14 204.30 174.52 162.91 168.23 167.61 142.89
Cost of revenue 312.00 499.40 358.56 180.67 47.45 222.66 156.10 128.68 108.60 49.19 46.89 41.53 19.71 24.29 34.05 107.56 51.09 86.68 77.02 63.25
Gross profit 1,062.36 952.60 967.81 855.30 704.54 555.31 652.81 651.02 500.18 467.38 397.75 358.44 242.96 189.86 170.25 66.96 111.82 81.55 90.59 79.64
Total operating expenses + 461.06 430.26 455.93 460.73 287.76 277.61 267.18 255.50 229.10 184.73 179.26 181.26 138.49 91.41 85.90 43.35 72.88 69.51 61.62 56.48
Operating income 601.31 522.34 511.88 394.58 416.78 277.70 385.62 395.52 271.08 282.65 218.49 177.17 104.47 98.45 84.34 23.61 38.94 12.04 28.96 23.17
Non-operating income (net) 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
Income before tax 601.31 522.34 511.88 394.58 416.78 277.70 385.62 395.52 271.08 282.65 218.49 177.17 104.47 98.45 84.34 23.61 38.94 12.04 28.96 23.17
Income tax expense 125.86 120.10 118.95 89.31 97.75 63.26 96.08 95.12 136.00 105.50 80.29 64.11 37.95 35.43 29.60 6.02 12.13 1.92 8.52 7.25
Net income 475.44 402.24 392.93 305.26 319.02 214.45 289.54 300.40 135.08 177.15 138.20 113.06 66.52 63.02 54.74 17.59 26.81 10.12 20.45 15.92
Show Quarterly Income Statement

Income Statement - HOME BANCSHARES INC (HOMB)

$(Billion, Million)
Mar-26 Dec-25 Sep-25 Jun-25 Mar-25 Dec-24 Sep-24 Jun-24 Mar-24 Dec-23 Sep-23 Jun-23 Mar-23 Dec-22 Sep-22 Jun-22 Mar-22 Dec-21 Sep-21 Jun-21 Mar-21 Dec-20 Sep-20 Jun-20 Mar-20 Dec-19 Sep-19 Jun-19 Mar-19 Dec-18 Sep-18 Jun-18 Mar-18 Dec-17 Sep-17 Jun-17 Mar-17 Dec-16 Sep-16 Jun-16 Mar-16 Dec-15 Sep-15 Jun-15 Mar-15 Dec-14 Sep-14 Jun-14 Mar-14 Dec-13 Sep-13 Jun-13 Mar-13 Dec-12 Sep-12 Jun-12 Mar-12 Dec-11 Sep-11 Jun-11 Mar-11 Dec-10 Sep-10 Jun-10 Mar-10 Dec-09 Sep-09 Jun-09 Mar-09 Dec-08 Sep-08 Jun-08 Mar-08 Dec-07 Sep-07 Jun-07 Mar-07 Dec-06 Sep-06 Jun-06 Mar-06
Total revenue 353.83 374.13 279.67 365.77 354.80 360.33 372.05 364.33 355.29 342.93 333.68 332.58 315.49 325.36 282.03 257.84 172.75 180.26 183.52 182.74 205.47 196.69 193.93 194.27 193.08 200.97 204.65 202.35 200.94 199.05 203.80 192.16 184.68 184.24 144.52 144.74 135.27 133.20 131.73 128.26 123.38 123.48 113.82 107.93 99.42 104.26 99.71 98.79 97.22 85.56 60.31 58.65 58.15 50.74 52.85 54.45 51.51 54.39 53.22 52.71 52.80 74.22 47.37 44.88 40.37 40.31 40.86 40.99 40.69 36.43 43.87 42.21 51.93 42.59 42.69 41.73 40.39 39.11 37.16 34.49 32.14
Cost of revenue 87.62 106.45 5.51 102.16 97.89 122.27 136.83 123.48 116.83 107.42 93.63 84.29 71.54 62.23 29.85 76.84 13.76 11.96 12.45 8.48 14.56 17.53 34.50 43.59 127.05 35.35 39.11 41.63 40.02 37.50 34.14 30.67 26.37 26.94 52.17 15.90 13.59 9.88 13.26 13.14 12.90 15.38 12.67 10.24 8.60 10.06 9.04 10.66 11.78 8.99 2.83 4.09 3.80 5.48 5.08 7.26 6.45 9.15 7.55 7.88 9.48 71.96 11.91 12.42 11.26 12.60 13.17 13.03 12.30 33.13 15.67 15.50 22.37 19.39 19.61 19.08 18.94 18.05 16.67 15.11 13.41
Gross profit 266.21 267.69 274.17 263.60 256.91 238.06 235.23 240.85 238.47 235.51 240.06 248.29 243.95 263.13 252.17 181.00 158.99 168.30 171.07 174.26 190.91 179.16 159.43 150.69 66.03 165.62 165.54 160.72 160.92 161.56 169.66 161.49 158.31 157.30 92.36 128.84 121.68 123.32 118.47 115.12 110.47 108.10 101.15 97.69 90.82 94.20 90.67 88.13 85.44 76.57 57.48 54.56 54.36 45.26 47.77 47.18 45.06 45.25 45.67 44.83 43.32 2.25 35.46 32.46 29.11 27.71 27.69 27.96 28.40 3.29 28.20 26.70 29.56 23.20 23.09 22.65 21.45 21.06 20.49 19.37 18.72
Total operating expenses + 113.60 114.36 125.33 111.61 109.76 108.61 106.14 107.44 108.07 122.72 110.77 111.40 111.03 114.71 110.22 161.73 74.07 74.37 72.87 70.12 70.41 71.49 69.05 68.61 68.45 69.15 65.58 65.62 66.84 69.04 64.03 61.16 61.28 61.19 70.00 48.46 49.45 45.48 49.37 45.58 44.30 48.63 45.21 43.85 41.58 47.14 48.29 43.28 42.56 56.50 28.53 26.62 26.84 18.62 22.67 22.73 22.81 23.27 23.74 23.86 23.86 26.16 21.29 18.99 9.22 16.22 17.04 20.30 19.26 20.06 18.48 18.50 18.68 15.56 15.60 15.52 14.74 14.48 14.24 14.14 13.62
Operating income 152.61 153.32 148.84 151.99 147.15 129.45 129.08 133.41 130.39 112.79 129.29 136.89 132.92 148.42 141.96 19.27 84.92 93.93 98.20 104.14 120.50 107.67 90.38 82.08 -2.42 96.47 99.96 95.10 94.09 92.52 105.63 100.34 97.03 96.12 22.36 80.38 72.23 77.84 69.11 69.53 66.17 59.47 55.94 53.85 49.24 47.06 42.38 44.85 42.89 20.07 28.95 27.94 27.51 26.64 25.10 24.46 22.25 21.98 21.94 20.97 19.46 -23.91 14.17 13.47 19.89 11.49 10.65 7.66 9.13 -16.77 9.72 8.21 10.87 7.64 7.49 7.13 6.71 6.58 6.25 5.23 5.10
Non-operating income (net) -0.38 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 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 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Income before tax 152.23 153.32 148.84 151.99 147.15 129.45 129.08 133.41 130.39 112.79 129.29 136.89 132.92 148.42 141.96 19.27 84.92 93.93 98.20 104.14 120.50 107.67 90.38 82.08 -2.42 96.47 99.96 95.10 94.09 92.52 105.63 100.34 97.03 96.12 22.36 80.38 72.23 77.84 69.11 69.53 66.17 59.47 55.94 53.85 49.24 47.06 42.38 44.85 42.89 20.07 28.95 27.94 27.51 26.64 25.10 24.46 22.25 21.98 21.94 20.97 19.46 -23.91 14.17 13.47 19.89 11.49 10.65 7.66 9.13 -16.77 9.72 8.21 10.87 7.64 7.49 7.13 6.71 6.58 6.25 5.23 5.10
Income tax expense 34.02 35.10 25.23 33.59 31.95 28.89 29.05 31.88 30.28 26.55 30.84 31.62 29.95 32.74 33.25 3.29 20.03 20.58 23.21 25.07 28.90 25.88 21.06 19.25 -2.93 23.21 27.20 22.94 22.74 21.49 25.35 24.31 23.97 72.81 7.54 30.28 25.37 29.25 25.49 26.03 24.74 22.04 20.20 19.94 18.12 17.14 15.01 16.42 15.55 7.12 10.59 10.28 9.96 9.70 9.01 8.97 7.75 7.81 7.62 7.42 6.74 -10.10 4.61 4.51 7.01 3.61 3.41 2.22 2.89 -7.39 3.16 2.55 3.60 2.25 2.26 2.07 1.95 2.11 1.96 1.59 1.59
Net income 118.21 118.23 123.60 118.40 115.21 100.56 100.04 101.53 100.11 86.24 98.45 105.27 102.96 115.69 108.71 15.98 64.89 73.36 74.99 79.07 91.60 81.79 69.32 62.83 0.51 73.26 72.76 72.16 71.35 71.03 80.28 76.03 73.06 23.31 14.82 50.10 46.86 48.59 43.62 43.51 41.43 37.43 35.74 33.91 31.12 29.93 27.37 28.43 27.34 12.95 18.36 17.66 17.55 16.94 16.10 15.49 14.50 14.17 14.31 13.55 12.72 -13.81 9.56 8.96 12.88 7.88 7.24 5.44 6.25 -9.38 6.56 5.65 7.28 5.40 5.23 5.06 4.76 4.48 4.29 3.64 3.52
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