Financials in USD. Standardized financial statements.
A compact view of how HBT Financial, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $293.33M | $285.21M | $263.64M | $186.72M | $164.23M | $156.77M | $173.85M | $165.96M | $157.78M | $163.86M |
| Revenue Growth? | +2.8% | +8.2% | +41.2% | +13.7% | +4.8% | -9.8% | +4.8% | +5.2% | -3.7% | 0.0% |
| Cost of Revenue? | $58.59M | $65.88M | $45.50M | $6.47M | -$2.26M | $16.99M | $13.34M | $13.69M | $9.73M | $13.04M |
| Gross Profit? | $234.74M | $219.33M | $218.14M | $180.25M | $166.49M | $139.77M | $160.51M | $152.28M | $148.05M | $150.82M |
| Gross Margin? | +80.0% | +76.9% | +82.7% | +96.5% | +101.4% | +89.2% | +92.3% | +91.8% | +93.8% | +92.0% |
| Operating Expenses? | $130.23M | $121.95M | $129.56M | $104.06M | $89.93M | $90.20M | $88.39M | $87.61M | $91.08M | $91.24M |
| Operating Income? | $104.51M | $97.38M | $88.58M | $76.19M | $76.56M | $49.57M | $72.12M | $64.67M | $56.97M | $59.59M |
| EBITDA? | $109.58M | $103.17M | $94.36M | $80.11M | $80.69M | $53.75M | $76.25M | $69.45M | $62.18M | $65.34M |
| Income Before Tax | $104.51M | $97.38M | $88.58M | $76.19M | $76.56M | $49.57M | $72.12M | $64.67M | $56.97M | $59.59M |
| Income Tax Expense | $27.50M | $25.60M | $22.74M | $19.73M | $20.29M | $12.73M | $5.26M | $869,000 | $870,000 | $1.04M |
| Net Income? | $77.01M | $71.78M | $65.84M | $56.46M | $56.27M | $36.84M | $66.86M | $63.80M | $56.10M | $58.55M |
| EPS? | $2.44 | $2.27 | $2.08 | $2.09 | $2.02 | $1.34 | $3.33 | $2.42 | $2.13 | $2.22 |
| Diluted EPS? | $2.44 | $2.26 | $2.07 | $2.09 | $2.02 | $1.34 | $3.33 | $2.42 | $2.13 | $2.22 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality