Hercules Capital (HCXY) Other Operating Expenses (2021 - 2026)
Hercules Capital (HCXY) reported Other Operating Expenses of $48.6 million for Q1 2026, up 30.57% on a YoY basis from $37.2 million in Q1 2025, and up 38.84% sequentially from $35.0 million in Q4 2025.
Hercules Capital (HCXY) Other Operating Expenses (2021 - 2026) Analysis & Trends
Hercules Capital (HCXY) has 6 years of Other Operating Expenses data on file, last reported at $48.6 million in Q1 2026.
- For the quarter ending Q1 2026, Other Operating Expenses rose 30.57% year-over-year to $48.6 million; the trailing twelve-month figure through Mar 2026 stood at $175.8 million (up 23.56% YoY), and the FY2025 full-year result was $171.7 million, up 15.98% from the prior year.
- Other Operating Expenses grew to $48.6 million in Q1 2026, from $35.0 million in the prior quarter.
- In the past five years, Other Operating Expenses ranged from a high of $48.6 million in Q1 2026 to a low of $27.0 million in Q1 2022.
- A 5-year average of $36.2 million and a median of $35.6 million in 2022 frame the typical range for Other Operating Expenses.
- Across the five-year window, Other Operating Expenses soared 46.58% in 2022 and decreased 14.42% in 2024, its largest moves.
- Tracing HCXY's Other Operating Expenses over 5 years: stood at $35.6 million in 2022, then decreased by 10.82% to $31.7 million in 2023, then declined by 14.42% to $27.2 million in 2024, then gained by 28.97% to $35.0 million in 2025, then jumped by 38.84% to $48.6 million in 2026.
- Business Quant data shows HCXY's Other Operating Expenses at $48.6 million in Q1 2026, $35.0 million in Q4 2025, and $45.1 million in Q3 2025.
Peer Comparison
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 48.62 Mn |
| Dec 31, 2025 | 35.02 Mn |
| Sep 30, 2025 | 45.06 Mn |
| Jun 30, 2025 | 47.07 Mn |
| Mar 31, 2025 | 37.24 Mn |
| Dec 31, 2024 | 27.16 Mn |
| Sep 30, 2024 | 39.70 Mn |
| Jun 30, 2024 | 38.17 Mn |
| Mar 31, 2024 | 37.33 Mn |
| Dec 31, 2023 | 31.73 Mn |
| Sep 30, 2023 | 37.78 Mn |
| Jun 30, 2023 | 35.38 Mn |
| Mar 31, 2023 | 35.47 Mn |
| Dec 31, 2022 | 35.58 Mn |
| Sep 30, 2022 | 29.86 Mn |
| Jun 30, 2022 | 27.66 Mn |
| Mar 31, 2022 | 26.95 Mn |
| Dec 31, 2021 | 24.27 Mn |
| Sep 30, 2021 | 28.02 Mn |