Heritage Financial (HFWA) Operating Income (2022 - 2026)
Heritage Financial (HFWA) posted Operating Income 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) Operating Income (2022 - 2026) Analysis & Trends
Heritage Financial's Operating Income history runs 5 years deep, the most recent figure standing at -$55.3 million for Q1 2026.
- Quarterly Operating Income 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.
- Operating Income was -$55.3 million for Q1 2026 at Heritage Financial, down from -$40.5 million in the prior quarter.
- Across five years, Operating Income topped out at -$35.2 million in Q2 2022 and bottomed at -$55.3 million in Q1 2026.
- A 5-year average of -$40.6 million and a median of -$40.2 million in 2023 frame the typical range for Operating Income.
- Annual changes were most pronounced in 2024 — Operating Income rose 8.81% — and 2026, when it sank 36.45%.
- Heritage Financial's Operating Income 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 Operating Income at -$55.3 million in Q1 2026, -$40.5 million in Q4 2025, and -$40.7 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (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 | - | - |
| 5 | First Capital | 204.17 Bn | 203.82 Bn | - | - |
| 6 | Landmark Bancorp | 187.97 Bn | 187.94 Bn | - | - |
| 7 | NatWest | 144.82 Bn | -51.17 Bn | - | - |
| 8 | Pnc Financial Services | 101.80 Bn | 101.80 Bn | - | - |
| 9 | Us Bancorp | 99.51 Bn | 99.51 Bn | - | - |
| 10 | Heritage Financial | 1.17 Bn | 906.67 Mn | 1.29 Mn | -55.26 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |