Hercules Capital (HCXY) Other Operating Expenses (2021 - 2026)

Hercules Capital's Other Operating Expenses history runs 6 years deep, the most recent figure standing at $48.6 million for Q1 2026.

• In Q1 2026, Other Operating Expenses rose 19.99% year-over-year to $48.6 million; the TTM figure through Mar 2026 stood at $195.1 million (up 24.78% YoY), while the FY2025 annual figure was $187.0 million, up 26.27% from the prior year.
• Other Operating Expenses came in at $48.6 million for Q1 2026 at Hercules Capital, down from $50.3 million in the prior quarter.
• In the past five years, Other Operating Expenses ranged from a high of $50.3 million in Q4 2025 to a low of $27.0 million in Q1 2022.
• A 5-year average of $38.7 million and a median of $38.1 million in 2023 frame the typical range for Other Operating Expenses.
• Across the five-year window, Other Operating Expenses soared 49.79% in 2023 and slipped 14.04% in 2024, its largest moves.
• Hercules Capital's Other Operating Expenses stood at $27.3 million in 2022, then jumped by 49.79% to $40.8 million in 2023, then dropped by 14.04% to $35.1 million in 2024, then surged by 43.21% to $50.3 million in 2025, then retreated by 3.27% to $48.6 million in 2026.
• According to Business Quant data, Other Operating Expenses over the past three periods registered $48.6 million, $50.3 million, and $49.1 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

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