Heritage Financial (HFWA) Cost of Revenue (2010 - 2026)
Heritage Financial posted quarterly Cost of Revenue of $383000.0 for Q1 2026, up 14.33% year-on-year from $335000.0 in Q1 2025, and up 29.39% on a QoQ basis from $296000.0 in Q4 2025.
Heritage Financial (HFWA) has 17 years of Cost of Revenue data on file, last reported at $383000.0 in Q1 2026.
- For the quarter ending Q1 2026, Cost of Revenue rose 14.33% year-over-year to $383000.0; the trailing twelve-month figure through Mar 2026 stood at $1.3 million (up 16.82% YoY), and the FY2025 full-year result was $1.3 million, up 26.62% from the prior year.
- Cost of Revenue for Q1 2026 stood at $383000.0, up from $296000.0 in the prior quarter.
- Across five years, Cost of Revenue topped out at $698000.0 in Q4 2023 and bottomed at $128000.0 in Q3 2024.
- The 5-year median for Cost of Revenue is $344000.0 (2022), against an average of $364411.8.
- The widest annual swing landed in 2024, when Cost of Revenue plunged 67.1%; it then surged 121.88% in 2025.
- A 5-year view of Cost of Revenue shows it stood at $675000.0 in 2022, then rose by 3.41% to $698000.0 in 2023, then tumbled by 41.98% to $405000.0 in 2024, then slipped by 26.91% to $296000.0 in 2025, then rose by 29.39% to $383000.0 in 2026.
- The last three Cost of Revenue figures came in at $383000.0 (Q1 2026), $296000.0 (Q4 2025), and $284000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Bank Of Chile | 90,891.20 Bn | 90,891.20 Bn | - | - |
| 2 | Bank Bradesco | 6,807.69 Bn | 6,791.75 Bn | - | - |
| 3 | Lloyds Banking | 426.28 Bn | 426.28 Bn | - | - |
| 4 | NatWest | 184.56 Bn | 184.56 Bn | - | - |
| 5 | First Capital | 181.18 Bn | 181.03 Bn | - | - |
| 6 | Landmark Bancorp | 164.67 Bn | 164.64 Bn | - | - |
| 7 | Deutsche Bank Aktiengesellschaft | 161.63 Bn | -151,939.28 Bn | - | - |
| 8 | KB Financial | 150.02 Bn | 142.15 Bn | - | - |
| 9 | Pnc Financial Services | 88.79 Bn | 88.84 Bn | - | - |
| 10 | Heritage Financial | 1.05 Bn | 783.27 Mn | 2.98 Mn | 383,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 383,000.00 |
| Mar 31, 2026 | 383,000.00 |
| Dec 31, 2025 | 296,000.00 |
| Dec 31, 2025 | 296,000.00 |
| Sep 30, 2025 | 284,000.00 |
| Sep 30, 2025 | 284,000.00 |
| Jun 30, 2025 | 336,000.00 |
| Jun 30, 2025 | 336,000.00 |
| Mar 31, 2025 | 335,000.00 |
| Mar 31, 2025 | 335,000.00 |
| Dec 31, 2024 | 405,000.00 |
| Dec 31, 2024 | 405,000.00 |
| Sep 30, 2024 | 128,000.00 |
| Sep 30, 2024 | 128,000.00 |
| Jun 30, 2024 | 244,000.00 |
| Jun 30, 2024 | 244,000.00 |
| Mar 31, 2024 | 211,000.00 |
| Mar 31, 2024 | 211,000.00 |
| Dec 31, 2023 | 698,000.00 |
| Dec 31, 2023 | 698,000.00 |
| Sep 30, 2023 | 389,000.00 |
| Sep 30, 2023 | 389,000.00 |
| Jun 30, 2023 | 441,000.00 |
| Jun 30, 2023 | 441,000.00 |
| Mar 31, 2023 | 402,000.00 |
| Mar 31, 2023 | 402,000.00 |
| Dec 31, 2022 | 675,000.00 |
| Dec 31, 2022 | 675,000.00 |
| Sep 30, 2022 | 358,000.00 |
| Sep 30, 2022 | 358,000.00 |
| Jun 30, 2022 | 344,000.00 |
| Jun 30, 2022 | 344,000.00 |
| Mar 31, 2022 | 266,000.00 |
| Mar 31, 2022 | 266,000.00 |
| Dec 31, 2021 | 577,000.00 |
| Dec 31, 2021 | 577,000.00 |
| Sep 30, 2021 | 486,000.00 |
| Sep 30, 2021 | 486,000.00 |
| Jun 30, 2021 | 567,000.00 |
| Jun 30, 2021 | 567,000.00 |
| Mar 31, 2021 | 513,000.00 |
| Mar 31, 2021 | 513,000.00 |
| Dec 31, 2020 | 783,000.00 |
| Dec 31, 2020 | 783,000.00 |
| Sep 30, 2020 | 755,000.00 |
| Sep 30, 2020 | 755,000.00 |
| Jun 30, 2020 | 696,000.00 |
| Jun 30, 2020 | 696,000.00 |
| Mar 31, 2020 | 866,000.00 |
| Mar 31, 2020 | 866,000.00 |
| Dec 31, 2019 | 461,000.00 |
| Dec 31, 2019 | 461,000.00 |
| Sep 30, 2019 | 816,000.00 |
| Sep 30, 2019 | 816,000.00 |
| Jun 30, 2019 | 1.11 Mn |
| Jun 30, 2019 | 1.11 Mn |
| Mar 31, 2019 | 1.10 Mn |
| Mar 31, 2019 | 1.10 Mn |
| Dec 31, 2018 | 721,000.00 |
| Dec 31, 2018 | 721,000.00 |
| Sep 30, 2018 | 876,000.00 |
| Sep 30, 2018 | 876,000.00 |
| Jun 30, 2018 | 823,000.00 |
| Jun 30, 2018 | 823,000.00 |
| Mar 31, 2018 | 808,000.00 |
| Mar 31, 2018 | 808,000.00 |
| Dec 31, 2017 | 398,000.00 |
| Dec 31, 2017 | 398,000.00 |
| Sep 30, 2017 | 933,000.00 |
| Sep 30, 2017 | 933,000.00 |
| Jun 30, 2017 | 805,000.00 |
| Jun 30, 2017 | 805,000.00 |
| Mar 31, 2017 | 807,000.00 |
| Mar 31, 2017 | 807,000.00 |
| Dec 31, 2016 | 581,000.00 |
| Dec 31, 2016 | 581,000.00 |
| Sep 30, 2016 | 745,000.00 |
| Sep 30, 2016 | 745,000.00 |
| Jun 30, 2016 | 781,000.00 |
| Jun 30, 2016 | 781,000.00 |
| Mar 31, 2016 | 728,000.00 |
| Mar 31, 2016 | 728,000.00 |
| Dec 31, 2015 | 471,000.00 |
| Dec 31, 2015 | 471,000.00 |
| Sep 30, 2015 | 899,000.00 |
| Sep 30, 2015 | 899,000.00 |
| Jun 30, 2015 | 1.06 Mn |
| Jun 30, 2015 | 1.06 Mn |
| Mar 31, 2015 | 633,000.00 |
| Mar 31, 2015 | 633,000.00 |
| Dec 31, 2014 | 659,000.00 |
| Dec 31, 2014 | 659,000.00 |
| Sep 30, 2014 | 841,000.00 |
| Sep 30, 2014 | 841,000.00 |
| Jun 30, 2014 | 496,000.00 |
| Jun 30, 2014 | 496,000.00 |
| Mar 31, 2014 | 505,000.00 |
| Mar 31, 2014 | 505,000.00 |
| Dec 31, 2013 | 409,000.00 |
| Dec 31, 2013 | 409,000.00 |
| Sep 30, 2013 | 477,000.00 |
| Sep 30, 2013 | 477,000.00 |
| Jun 30, 2013 | 386,000.00 |
| Jun 30, 2013 | 386,000.00 |
| Mar 31, 2013 | 326,000.00 |
| Mar 31, 2013 | 326,000.00 |
| Dec 31, 2012 | 310,000.00 |
| Dec 31, 2012 | 310,000.00 |
| Sep 30, 2012 | 435,000.00 |
| Sep 30, 2012 | 435,000.00 |
| Mar 31, 2012 | 403,000.00 |
| Mar 31, 2012 | 403,000.00 |
| Dec 31, 2011 | 277,000.00 |
| Dec 31, 2011 | 277,000.00 |
| Sep 30, 2011 | 390,000.00 |
| Sep 30, 2011 | 390,000.00 |
| Jun 30, 2011 | 379,000.00 |
| Jun 30, 2011 | 379,000.00 |
| Mar 31, 2011 | 315,000.00 |
| Mar 31, 2011 | 315,000.00 |
| Dec 31, 2010 | 276,000.00 |
| Dec 31, 2010 | 276,000.00 |
| Sep 30, 2010 | 261,000.00 |
| Sep 30, 2010 | 261,000.00 |
| Jun 30, 2010 | 423,000.00 |
| Jun 30, 2010 | 423,000.00 |