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| 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 |
| 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 |