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Home BancShares HOMB Business Segments — Other operating expenses

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Other financials

Income statement

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Revenue$266.7M+2.5%
Net income$118.2M+2.6%
EPS (diluted)$0.60+3.4%

Balance sheet

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Cash & equivalents$1.1B-14.2%
Total debt$32.7M-29.6%
Total equity$4.3B+7.6%
Total assets$23.2B+0.9%

Cash flow

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Operating cash flow$150.8M+28.9%
CapEx$11.6M+68.2%
Free cash flow$139.3M+26.4%

Valuation

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Market cap$5.57B-5.7%
Enterprise value$4.49B-3.4%
P/E11.6×-2.5×
P/S5.1×-0.7×

Profitability

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Net margin43.6%+3.1pp
FCF margin37%-0.5pp

Returns & leverage

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Return on equity11.4%+0.8pp
Debt / equity0.0×

Where this comes from

Reported directly by Home BancShares in its filing.

Tagged under the XBRL concept us-gaap:OtherCostAndExpenseOperating.

The official record: Home BancShares’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Home BancShares's business segments — other operating expenses?
Home BancShares (HOMB) reported business segments — other operating expenses of $11.07M in Q1 2026.
How has Home BancShares's business segments — other operating expenses changed year-over-year?
Home BancShares's business segments — other operating expenses increased by 27.1% year-over-year, from $8.7M to $11.07M.
What is the long-term trend for Home BancShares's business segments — other operating expenses?
Over 3 years (2022 to 2025), Home BancShares's business segments — other operating expenses has grown at a 14.2% compound annual growth rate (CAGR), from $27.91M to $41.52M.
What does business segments — other operating expenses mean?
Represents the miscellaneous administrative and operational costs incurred by the banking segment that are not categorized under specific line items like personnel or occupancy. Monitoring these expenses helps assess the efficiency of back-office operations and the management of overhead costs within the core banking business.