Home Bancorp, Inc. (HBCP) — Financial statements
Income statement, balance sheet, and cash flow for Home Bancorp, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 209↑4.9% | 199↑11.8% | 178↑27.5% | 140↑13.5% | 123 | |
| Cost of Revenue | 62↓8.0% | 67↑46.3% | 46↑192.1% | 16↑506.5% | -4 | |
| Gross Profit | 148↑11.5% | 132↓0.1% | 132↑6.7% | 124↓2.3% | 127 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 64↑23.7% | 51↑4.9% | 49↑2.5% | 48↑22.0% | 39 | |
| Selling & Marketing Expenses | 0.00↓100.0% | 2↓6.8% | 2↓5.2% | 2↑21.0% | 2 | |
| SG&A Expenses | 64↑19.1% | 53↑4.4% | 51↑2.1% | 50↑21.9% | 41 | |
| Other Expenses | 26↓23.0% | 34↑8.3% | 31↓1.1% | 32↑23.7% | 26 | |
| Operating Expenses | 90↑2.7% | 87↑5.9% | 82↑0.9% | 82↑22.6% | 67 | |
| Total Costs & Expenses | 151↓1.9% | 154↑20.3% | 128↑31.7% | 97↑55.1% | 63 | |
| Operating Results | ||||||
| Operating Income | 58↑28.4% | 45↓9.9% | 50↑18.0% | 43↓29.7% | 60 | |
| Depreciation & Amortization | 0.00↓100.0% | 3↓2.0% | 4↑3.1% | 3↑12.3% | 3 | |
| EBITDA | 58↑19.2% | 49↓9.4% | 54↑16.9% | 46↓27.6% | 64 | |
| EBIT | 58↑28.4% | 45↓9.9% | 50↑18.0% | 43↓29.7% | 60 | |
| Interest & Other Income | ||||||
| Net Interest Income | 133↑10.8% | 120↓0.4% | 121↑2.3% | 118↑16.9% | 101 | |
| Interest Income | 194↑4.9% | 185↑12.9% | 164↑30.0% | 126↑17.8% | 107 | |
| Interest Expense | 61↓6.2% | 65↑50.1% | 43↑442.9% | 8↑33.9% | 6 | |
| Non-Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Income / Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Income Before Tax | 58↑28.4% | 45↓9.9% | 50↑18.0% | 43↓29.7% | 60 | |
| Income Tax Expense | 12↑36.5% | 9↓11.6% | 10↑17.5% | 8↓28.7% | 12 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 46↑26.5% | 36↓9.5% | 40↑18.1% | 34↓29.9% | 49 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 46↑26.5% | 36↓9.5% | 40↑18.1% | 34↓29.9% | 49 | |
| Bottom-Line Net Income | 46↑26.5% | 36↓9.5% | 40↑18.1% | 34↓29.9% | 49 | |
| EPS (Basic) | 5.93↑29.5% | 4.58↓8.6% | 5.01↑19.6% | 4.19↓27.8% | 5.80 | |
| EPS (Diluted) | 5.87↑28.4% | 4.57↓8.4% | 4.99↑20.0% | 4.16↓27.9% | 5.77 | |
| Weighted Average Shares | 8↓2.8% | 8↓0.4% | 8↓1.4% | 8↓2.9% | 8 | |
| Weighted Average Diluted Shares | 8↓1.5% | 8↓1.2% | 8↓1.6% | 8↓2.8% | 8 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.