← HOME BANCORP, INC.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Noninterest income: | ||||||||||||
| Interest Income (Expense), Net | $62.4m |
$67.8m
+8.70%
|
$92.0m
+35.60%
|
$86.0m
-6.53%
|
$92.2m
+7.23%
|
$101.0m
+9.52%
|
$118.0m
+16.86%
|
$120.7m
+2.27%
|
$120.3m
-0.36%
|
$133.3m
+10.80%
|
$194.9m
+46.26%
|
|
| Marketing and Advertising Expense | $1.1m | $1.0m | $1.2m | $1.6m | $1.1m | $1.9m | $2.3m | $2.1m | $2.0m | $2.0m | — | |
| Labor and Related Expense | $27.6m | $28.2m | $36.8m | $38.4m | $37.9m | $39.2m | $47.8m | $48.9m | $51.3m | $53.5m | — | |
| Amortization of Intangible Assets | — | $763k | $1.8m | $1.6m | $1.4m | $1.2m | $1.6m | $1.6m | $1.3m | $1.1m | — | |
| Noninterest expense: | ||||||||||||
| Interest Expense | $5.3m | $6.5m | $10.3m | $16.2m | $11.9m | $5.9m | $7.9m | $43.0m | — | — | $56.5m | |
| Total interest expense | — | — | — | — | — | — | — | — | $64.5m | $60.5m | — | |
| Interest income: | ||||||||||||
| Income (Loss) from Equity Method Investments | — | — | — | — | — | — | — | — | — | ($182k) | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $23.6m | $29.3m | $38.3m | $33.8m | $30.8m | $60.4m | $42.5m | $50.1m | $45.2m | $58.0m | $58.8m | |
| Current Income Tax Expense (Benefit) | $7.9m | $7.3m | $5.7m | $6.1m | $8.0m | $9.8m | $9.8m | $10.7m | $9.6m | $11.8m | $12.1m | |
| Income Tax Expense (Benefit) | $7.6m | $12.5m | $6.7m | $5.9m | $6.0m | $11.8m | $8.4m | $9.9m | $8.8m | $12.0m | $12.1m | |
| Net Income (Loss) Attributable to Parent | $16.0m |
$16.8m
+5.10%
|
$31.6m
+87.77%
|
$27.9m
-11.58%
|
$24.8m
-11.34%
|
$48.6m
+96.33%
|
$34.1m
-29.92%
|
$40.2m
+18.10%
|
$36.4m
-9.48%
|
$46.1m
+26.45%
|
$46.7m
+1.48%
|
|
| Earnings Per Share, Basic | $2.34 | $2.36 | $3.48 | $3.08 | $2.86 | $5.80 | $4.19 | $5.02 | $4.58 | $5.93 | $6.04 | |
| Earnings Per Share, Diluted | $2.25 | $2.28 | $3.40 | $3.05 | $2.85 | $5.77 | $4.16 | $4.99 | $4.55 | $5.87 | $5.98 | |
| Common Stock, Dividends, Per Share, Declared | $0.41 | $0.55 | $0.71 | $0.84 | $0.88 | $0.91 | $0.93 | $1.00 | $1.01 | $1.14 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 6.8m | 7.1m | 9.1m | 9.1m | 8.7m | 8.4m | 8.1m | 8.0m | 8.0m | 7.8m | 7.7m | |
| Weighted Average Number of Shares Outstanding, Diluted | 7.1m | 7.4m | 9.3m | 9.1m | 8.7m | 8.4m | 8.2m | 8.1m | 8.0m | 7.8m | 7.8m | |
| Additional Financial Items | ||||||||||||
| Other Interest and Dividend Income | $276k | $699k | $1.4m | $1.4m | $460k | $685k | $3.1m | $2.4m | $3.6m | $4.0m | — | |
| Bank Owned Life Insurance Income | $483k | $494k | $656k | $2.1m | $994k | $2.6m | $915k | $1.0m | $1.1m | $1.1m | — | |
| Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal | — | — | — | — | — | — | — | $2.3m | $2.4m | $1.1m | — | |
| Taxes, Miscellaneous | $821k | $948k | $1.0m | $1.4m | $1.5m | $1.5m | $2.1m | $1.8m | $1.9m | $1.9m | — |