Hills Bancorporation (HBIA) Operating Expenses (2010 - 2026)

Hills Bancorporation (HBIA) reported Operating Expenses of $23.9 million for Q1 2026, up 15.66% year-over-year from $20.6 million in Q1 2025, and down 2.31% on a QoQ basis from $24.4 million in Q4 2025.

Hills Bancorporation (HBIA) has 17 years of Operating Expenses data on file, last reported at $23.9 million in Q1 2026.

  • Quarterly Operating Expenses rose 15.66% year-over-year to $23.9 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $89.7 million (up 10.7% YoY) and the FY2025 annual result came in at $86.5 million, up 7.83% from the prior year.
  • Operating Expenses eased to $23.9 million in Q1 2026 per HBIA's latest filing, from $24.4 million in the prior quarter.
  • Across five years, Operating Expenses topped out at $24.4 million in Q4 2025 and bottomed at $18.1 million in Q1 2022.
  • The 5-year median for Operating Expenses is $19.8 million (2024), against an average of $20.3 million.
  • The widest annual swing landed in 2022, when Operating Expenses slipped 24.14%; it then gained 16.0% in 2025.
  • Tracing HBIA's Operating Expenses over 5 years: stood at $19.9 million in 2022, then grew by 3.66% to $20.6 million in 2023, then gained by 2.18% to $21.1 million in 2024, then gained by 16.0% to $24.4 million in 2025, then fell by 2.31% to $23.9 million in 2026.
  • Per Business Quant, the three latest HBIA Operating Expenses figures stand at $23.9 million (Q1 2026), $24.4 million (Q4 2025), and $20.6 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Bank Of Chile 90,891.20 Bn 90,891.20 Bn - -287,925.00
2 Bank Bradesco 6,807.69 Bn 6,791.75 Bn - -
3 Lloyds Banking 426.28 Bn 426.28 Bn - -
4 NatWest 184.56 Bn 184.56 Bn - -
5 First Capital 181.18 Bn 181.03 Bn - 7.75 Mn
6 Landmark Bancorp 164.67 Bn 164.64 Bn - 11.90 Mn
7 Deutsche Bank Aktiengesellschaft 161.63 Bn -151,939.28 Bn - 2.55 Bn
8 KB Financial 150.02 Bn 142.15 Bn - -20.00 Mn
9 Pnc Financial Services 88.79 Bn 88.84 Bn - 3.77 Bn
10 Hills Bancorporation - - - 23.88 Mn

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 23.88 Mn
Dec 31, 2025 24.44 Mn
Sep 30, 2025 20.62 Mn
Jun 30, 2025 20.80 Mn
Mar 31, 2025 20.65 Mn
Dec 31, 2024 21.07 Mn
Sep 30, 2024 19.63 Mn
Jun 30, 2024 19.72 Mn
Mar 31, 2024 19.81 Mn
Dec 31, 2023 20.62 Mn
Sep 30, 2023 19.67 Mn
Jun 30, 2023 18.70 Mn
Mar 31, 2023 19.41 Mn
Dec 31, 2022 19.90 Mn
Sep 30, 2022 19.03 Mn
Jun 30, 2022 18.57 Mn
Mar 31, 2022 18.08 Mn
Dec 31, 2021 26.23 Mn
Sep 30, 2021 18.20 Mn
Jun 30, 2021 18.22 Mn
Mar 31, 2021 18.70 Mn
Dec 31, 2020 23.48 Mn
Sep 30, 2020 18.06 Mn
Jun 30, 2020 16.87 Mn
Mar 31, 2020 17.23 Mn
Dec 31, 2019 18.25 Mn
Sep 30, 2019 16.60 Mn
Jun 30, 2019 16.36 Mn
Mar 31, 2019 16.05 Mn
Dec 31, 2018 15.23 Mn
Sep 30, 2018 15.96 Mn
Jun 30, 2018 15.68 Mn
Mar 31, 2018 15.26 Mn
Dec 31, 2017 15.08 Mn
Sep 30, 2017 14.82 Mn
Jun 30, 2017 15.20 Mn
Mar 31, 2017 14.41 Mn
Dec 31, 2016 15.45 Mn
Sep 30, 2016 14.43 Mn
Jun 30, 2016 13.86 Mn
Mar 31, 2016 13.05 Mn
Dec 31, 2015 15.09 Mn
Sep 30, 2015 13.67 Mn
Jun 30, 2015 13.50 Mn
Mar 31, 2015 13.20 Mn
Dec 31, 2014 14.14 Mn
Sep 30, 2014 12.82 Mn
Jun 30, 2014 12.54 Mn
Mar 31, 2014 12.26 Mn
Dec 31, 2013 12.41 Mn
Sep 30, 2013 12.41 Mn
Jun 30, 2013 12.42 Mn
Mar 31, 2013 12.03 Mn
Dec 31, 2012 14.90 Mn
Sep 30, 2012 15.27 Mn
Jun 30, 2012 12.13 Mn
Mar 31, 2012 11.63 Mn
Dec 31, 2011 12.01 Mn
Sep 30, 2011 11.03 Mn
Jun 30, 2011 10.27 Mn
Mar 31, 2011 10.93 Mn
Dec 31, 2010 12.17 Mn
Sep 30, 2010 10.93 Mn