Horizon Bancorp (HBNC) Operating Expenses (2010 - 2026)

Horizon Bancorp (HBNC) recorded quarterly Operating Expenses of $40.7 million in Q1 2026, little changed quarter-over-quarter from $40.6 million in Q4 2025, and up 3.67% on a YoY basis from $39.3 million in Q1 2025.

Horizon Bancorp (HBNC) Operating Expenses (2010 - 2026) Analysis & Trends

Horizon Bancorp's Operating Expenses history runs 17 years deep, the most recent figure standing at $40.7 million for Q1 2026.

  • In Q1 2026, Operating Expenses rose 3.67% year-over-year to $40.7 million; the TTM figure through Mar 2026 stood at $173.7 million (up 7.88% YoY), while the FY2025 annual figure was $172.3 million, up 8.47% from the prior year.
  • Operating Expenses was $40.7 million for Q1 2026 at Horizon Bancorp, roughly flat from $40.6 million in the prior quarter.
  • In the past five years, Operating Expenses ranged from a high of $53.0 million in Q3 2025 to a low of $34.5 million in Q1 2023.
  • Historically, Operating Expenses has averaged $38.9 million across 5 years, with a median of $37.5 million in 2024.
  • Biggest YoY gain for Operating Expenses was 34.83% in 2025; the steepest drop was 9.62% in 2025.
  • A 5-year view of Operating Expenses shows it stood at $35.7 million in 2022, then increased by 10.13% to $39.3 million in 2023, then gained by 14.25% to $44.9 million in 2024, then dropped by 9.62% to $40.6 million in 2025, then increased by 0.33% to $40.7 million in 2026.
  • The last three Operating Expenses figures came in at $40.7 million (Q1 2026), $40.6 million (Q4 2025), and $53.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Bank Of Chile 97,765.53 Bn 97,765.53 Bn - -287,925.00
2 Bank Bradesco 6,846.93 Bn 6,830.99 Bn - -
3 Lloyds Banking 384.13 Bn 384.40 Bn - -3.86 Bn
4 First Capital 215.78 Bn 215.63 Bn - 7.75 Mn
5 Itau Unibanco Holding 202.78 Bn 202.78 Bn - -
6 Landmark Bancorp 180.37 Bn 180.34 Bn - 11.90 Mn
7 NatWest 168.65 Bn -51.67 Bn - -2.75 Bn
8 Shinhan Financial 136.54 Bn 104.11 Bn - -1.06 Bn
9 Mizuho Financial 112.02 Bn 112.56 Bn - 137.67 Mn
10 Horizon Bancorp 1.00 Bn 741.81 Mn - 40.75 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 40.75 Mn
Dec 31, 2025 40.61 Mn
Sep 30, 2025 52.95 Mn
Jun 30, 2025 39.42 Mn
Mar 31, 2025 39.31 Mn
Dec 31, 2024 44.94 Mn
Sep 30, 2024 39.27 Mn
Jun 30, 2024 37.52 Mn
Mar 31, 2024 37.11 Mn
Dec 31, 2023 39.33 Mn
Sep 30, 2023 36.17 Mn
Jun 30, 2023 36.26 Mn
Mar 31, 2023 34.52 Mn
Dec 31, 2022 35.71 Mn
Sep 30, 2022 36.82 Mn
Jun 30, 2022 35.40 Mn
Mar 31, 2022 35.27 Mn
Dec 31, 2021 33.49 Mn
Sep 30, 2021 34.35 Mn
Jun 30, 2021 33.39 Mn