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| Date | Value |
|---|---|
| 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 |