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

Hills Bancorporation's (HBIA) quarterly Operating Expenses came in at $23.9 million in Q1 2026, up 15.66% year-on-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) Operating Expenses (2010 - 2026) Analysis & Trends

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

  • On a quarterly basis, Operating Expenses rose 15.66% year-over-year to $23.9 million in Q1 2026; TTM through Mar 2026 was $89.7 million, a 10.7% increase from a year earlier, with the FY2025 full-year figure at $86.5 million, up 7.83% from the prior year.
  • Operating Expenses for Q1 2026 stood at $23.9 million, down from $24.4 million in the prior quarter.
  • Over the last five years, Operating Expenses for HBIA reached as high as $24.4 million in Q4 2025 and fell as low as $18.1 million in Q1 2022.
  • Historically, Operating Expenses has averaged $20.3 million across 5 years, with a median of $19.8 million in 2024.
  • Across the five-year window, Operating Expenses slipped 24.14% in 2022 and gained 16.0% in 2025, its largest moves.
  • Year by year, Operating Expenses stood at $19.9 million in 2022, then climbed by 3.66% to $20.6 million in 2023, then rose by 2.18% to $21.1 million in 2024, then rose by 16.0% to $24.4 million in 2025, then declined by 2.31% to $23.9 million in 2026.
  • Per Business Quant data, the three most recent Operating Expenses figures were $23.9 million in Q1 2026, $24.4 million in Q4 2025, and $20.6 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 KB Financial 43,124.21 Bn 43,125.44 Bn -775,612.08 -19.71 Mn
2 Shinhan Financial 33,971.34 Bn 33,973.00 Bn - -1.04 Bn
3 Bank Of Chile 4,105.33 Bn 4,105.33 Bn 167,623.00 -287,925.00
4 NatWest 768.74 Bn 572.78 Bn 1.79 Bn -2.75 Bn
5 Mizuho Financial 385.64 Bn 389.59 Bn - -17.40 Bn
6 Lloyds Banking 358.14 Bn 358.14 Bn - -3.86 Bn
7 First Capital 200.03 Bn 199.69 Bn - 7.75 Mn
8 Landmark Bancorp 187.97 Bn 187.94 Bn - 11.90 Mn
9 Pnc Financial Services 100.96 Bn 101.01 Bn - 3.77 Bn
10 Hills Bancorporation 397.05 Mn 340.97 Mn - 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