Hercules Capital (HCXY) Other Operating Expenses (2021 - 2026)
Hercules Capital's (HCXY) quarterly Other Operating Expenses came in at $56.2 million in Q2 2026, up 19.46% year-over-year from $47.1 million in Q2 2025, and up 5.59% quarter-over-quarter from $53.3 million in Q1 2026.
Analysis
Hercules Capital (HCXY) Other Operating Expenses (2021 - 2026) Analysis & Trends
Hercules Capital has disclosed Other Operating Expenses across 6 years of filings, most recently posting $56.2 million for Q2 2026.
- In Q2 2026, Other Operating Expenses rose 19.46% year-over-year to $56.2 million; the TTM figure through Jun 2026 stood at $208.9 million (up 26.41% YoY), while the FY2025 annual figure was $187.0 million, up 17.7% from the prior year.
- Other Operating Expenses came in at $56.2 million for Q2 2026 at Hercules Capital, up from $53.3 million in the prior quarter.
- In the past five years, Other Operating Expenses ranged from a high of $56.2 million in Q2 2026 to a low of $27.0 million in Q1 2022.
- Average Other Operating Expenses over 5 years is $40.4 million, with a median of $38.9 million recorded in 2023.
- The largest YoY upside for Other Operating Expenses was 41.52% in 2023 against a maximum downside of 6.35% in 2023.
- Over 5 years, Other Operating Expenses stood at $35.6 million in 2022, then fell by 6.35% to $33.3 million in 2023, then grew by 13.84% to $37.9 million in 2024, then surged by 32.5% to $50.3 million in 2025, then advanced by 11.86% to $56.2 million in 2026.
- Per Business Quant data, the three most recent Other Operating Expenses figures were $56.2 million in Q2 2026, $53.3 million in Q1 2026, and $50.3 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Ares Capital | 14.14 Bn | 13.76 Bn | - |
| 2 | Blackstone Secured Lending Fund | 5.70 Bn | 5.44 Bn | - |
| 3 | Blue Owl Capital | 5.54 Bn | 5.30 Bn | - |
| 4 | Main Street Capital | 5.29 Bn | 5.23 Bn | - |
| 5 | Blue Owl Technology Finance | 5.08 Bn | 4.87 Bn | - |
| 6 | Hercules Capital | 4.65 Bn | 4.60 Bn | - |
| 7 | FS KKR Capital | 3.42 Bn | 3.31 Bn | - |
| 8 | Golub Capital Bdc | 3.32 Bn | 3.27 Bn | - |
| 9 | PennantPark Floating Rate Capital | 2.48 Bn | -127.01 Mn | - |
| 10 | MidCap Financial Investment | 2.07 Bn | 2.03 Bn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 56.23 Mn |
| Mar 31, 2026 | 53.25 Mn |
| Dec 31, 2025 | 50.27 Mn |
| Sep 30, 2025 | 49.13 Mn |
| Jun 30, 2025 | 47.07 Mn |
| Mar 31, 2025 | 40.52 Mn |
| Dec 31, 2024 | 37.94 Mn |
| Sep 30, 2024 | 39.70 Mn |
| Jun 30, 2024 | 41.02 Mn |
| Mar 31, 2024 | 40.21 Mn |
| Dec 31, 2023 | 33.32 Mn |
| Sep 30, 2023 | 37.78 Mn |
| Jun 30, 2023 | 37.79 Mn |
| Mar 31, 2023 | 38.14 Mn |
| Dec 31, 2022 | 35.58 Mn |
| Sep 30, 2022 | 31.73 Mn |
| Jun 30, 2022 | 30.73 Mn |
| Mar 31, 2022 | 26.95 Mn |
| Dec 31, 2021 | 29.31 Mn |
| Sep 30, 2021 | 29.36 Mn |