Heritage Financial (HFWA) EBITDA (2010 - 2026)

Heritage Financial (HFWA) posted EBITDA of -$55.3 million for Q1 2026, down 36.34% on a QoQ basis from -$40.5 million in Q4 2025, and down 36.45% year-over-year from -$87.0 million in Q1 2025.

Heritage Financial (HFWA) EBITDA (2010 - 2026) Analysis & Trends

Heritage Financial's EBITDA history runs 17 years deep, the most recent figure standing at -$55.3 million for Q1 2026.

  • Quarterly EBITDA fell 36.45% year-over-year to -$55.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$176.7 million (down 13.53% YoY) and the FY2025 annual result came in at -$161.9 million, down 4.87% from the prior year.
  • EBITDA was -$55.3 million for Q1 2026 at Heritage Financial, down from -$40.5 million in the prior quarter.
  • Across five years, EBITDA topped out at $71.3 million in Q1 2022 and bottomed at -$55.3 million in Q1 2026.
  • A 5-year average of -$34.0 million and a median of -$40.2 million in 2025 frame the typical range for EBITDA.
  • Peak annual rise in EBITDA reached 88.23% in 2022, while the deepest fall reached 254.39% in 2022.
  • Heritage Financial's EBITDA stood at -$40.1 million in 2022, then decreased by 6.12% to -$42.5 million in 2023, then rose by 8.81% to -$38.8 million in 2024, then fell by 4.56% to -$40.5 million in 2025, then slumped by 36.34% to -$55.3 million in 2026.
  • Business Quant data shows HFWA's EBITDA at -$55.3 million in Q1 2026, -$40.5 million in Q4 2025, and -$40.7 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBITDA (Qtr)
1 KB Financial 42,090.38 Bn 42,090.38 Bn -786,828.77 832.02 Mn
2 Shinhan Financial 33,919.15 Bn 33,919.15 Bn - 1.47 Bn
3 Bank Of Chile 4,123.52 Bn 4,123.52 Bn 167,623.00 346,782.00
4 Lloyds Banking 360.83 Bn 360.83 Bn - 2.73 Bn
5 First Capital 204.17 Bn 203.82 Bn - 25.35 Mn
6 Landmark Bancorp 187.97 Bn 187.94 Bn - 11.62 Mn
7 NatWest 144.82 Bn -51.17 Bn - 2.74 Bn
8 Pnc Financial Services 101.80 Bn 101.80 Bn - 4.72 Bn
9 Us Bancorp 99.51 Bn 99.51 Bn - 7.34 Bn
10 Heritage Financial 1.17 Bn 906.67 Mn 1.29 Mn -55.26 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 -55.26 Mn
Dec 31, 2025 -40.53 Mn
Sep 30, 2025 -40.66 Mn
Jun 30, 2025 -40.22 Mn
Mar 31, 2025 -40.50 Mn
Dec 31, 2024 -38.77 Mn
Sep 30, 2024 -38.17 Mn
Jun 30, 2024 -38.18 Mn
Mar 31, 2024 -39.28 Mn
Dec 31, 2023 -42.51 Mn
Sep 30, 2023 -40.27 Mn
Jun 30, 2023 -40.71 Mn
Mar 31, 2023 -41.00 Mn
Dec 31, 2022 -40.06 Mn
Sep 30, 2022 -38.54 Mn
Jun 30, 2022 -35.18 Mn
Mar 31, 2022 71.32 Mn
Dec 31, 2021 25.95 Mn
Sep 30, 2021 27.35 Mn
Jun 30, 2021 44.45 Mn