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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$295.1M+8.9%
Net income$119.3M+0.8%
EPS (diluted)$0.59-1.7%

Balance sheet

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Cash & equivalents$1.1B-4.4%
Total debt$32.8M-26.5%
Total equity$4.5B+11.3%
Total assets$24.7B+7.9%

Cash flow

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Operating cash flow$97.4M+24.3%
CapEx$3.3M-58.6%
Free cash flow$94.1M+33.7%

Valuation

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Market cap$6.18B+13.2%
Enterprise value$5.16B+17.2%
P/E12.9×+0.3×
P/S5.5×+0.3×

Profitability

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Net margin42.7%+1.3pp
FCF margin38.3%+4.2pp

Returns & leverage

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Return on equity11.1%+0.2pp
Debt / equity0.0×

Where this comes from

Reported directly by Home BancShares in its filing.

Tagged under the XBRL concept us-gaap:OtherCostAndExpenseOperating.

The source filing: Home BancShares’s 10-Q, filed August 7, 2026.

Filed
Aug 7, 2026, 12:12 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001331520-26-000112
Banking SegmentThree Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Occupancy and equipment**15,78714,02330,65428,448
Data processing expense9,3078,36418,19116,922
Merger and acquisition expense12,72613,120
Other expense10,26112,49621,32621,199
FDIC and state assessment3,0451,6364,6445,023
Electronic banking expense3,2233,1726,5496,227
Other segment items***12,40312,03123,00724,976
Income tax expense35,07633,58869,09965,533

Item 1: Financial Statements

FAQ

What is Home BancShares's business segments — other operating expenses?
Home BancShares (HOMB) reported business segments — other operating expenses of $10.26M in Q2 2026.
How has Home BancShares's business segments — other operating expenses changed year-over-year?
Home BancShares's business segments — other operating expenses decreased by 17.9% year-over-year, from $12.5M to $10.26M.
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.

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