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
DateValue
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