Heritage Commerce (HTBK) EBITDA (2010 - 2025)
Heritage Commerce recorded quarterly EBITDA of $38.9 million in Q3 2025, up 43.16% quarter-over-quarter from $27.2 million in Q2 2025, and up 8.06% year-over-year from $36.0 million in Q3 2024.
Heritage Commerce's EBITDA history runs 13 years deep, the most recent figure standing at $38.9 million for Q3 2025.
- In Q3 2025, EBITDA rose 8.06% year-over-year to $38.9 million; the TTM figure through Sep 2025 stood at $136.0 million (changed 0.3% YoY), while the FY2024 annual figure was $135.7 million, down 4.08% from the prior year.
- EBITDA came in at $38.9 million for Q3 2025 at Heritage Commerce, up from $27.2 million in the prior quarter.
- In the past five years, EBITDA ranged from a high of $38.9 million in Q3 2025 to a low of $19.7 million in Q1 2022.
- A 5-year average of $30.8 million and a median of $32.9 million in 2022 frame the typical range for EBITDA.
- Across the five-year window, EBITDA soared 70.76% in 2023 and decreased 16.95% in 2025, its largest moves.
- Heritage Commerce's EBITDA stood at $21.2 million in 2021, then soared by 55.71% to $32.9 million in 2022, then rose by 6.42% to $35.1 million in 2023, then gained by 0.37% to $35.2 million in 2024, then grew by 10.48% to $38.9 million in 2025.
- According to Business Quant data, EBITDA over the past three periods registered $38.9 million, $27.2 million, and $34.8 million for Q3 2025, Q2 2025, and Q1 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA (Qtr) |
|---|---|---|---|---|---|
| 1 | Bank Of Chile | 90,891.20 Bn | 90,891.20 Bn | - | 748,885.00 |
| 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 | - | 8.87 Mn |
| 6 | Landmark Bancorp | 164.67 Bn | 164.64 Bn | - | 11.54 Mn |
| 7 | Deutsche Bank Aktiengesellschaft | 161.63 Bn | -151,939.28 Bn | - | 10.53 Bn |
| 8 | KB Financial | 150.02 Bn | 142.15 Bn | - | 832.74 Mn |
| 9 | Pnc Financial Services | 88.79 Bn | 88.84 Bn | - | 5.09 Bn |
| 10 | Heritage Commerce | 824.94 Mn | 77.20 Mn | - | 38.87 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2025 | 38.87 Mn |
| Jun 30, 2025 | 27.15 Mn |
| Mar 31, 2025 | 34.80 Mn |
| Dec 31, 2024 | 35.18 Mn |
| Sep 30, 2024 | 35.97 Mn |
| Jun 30, 2024 | 32.69 Mn |
| Mar 31, 2024 | 31.88 Mn |
| Dec 31, 2023 | 35.05 Mn |
| Sep 30, 2023 | 37.67 Mn |
| Jun 30, 2023 | 35.16 Mn |
| Mar 31, 2023 | 33.61 Mn |
| Dec 31, 2022 | 32.94 Mn |
| Sep 30, 2022 | 28.05 Mn |
| Jun 30, 2022 | 22.65 Mn |
| Mar 31, 2022 | 19.68 Mn |
| Dec 31, 2021 | 21.15 Mn |
| Sep 30, 2021 | 21.00 Mn |
| Dec 31, 2017 | 15.69 Mn |
| Sep 30, 2017 | 15.47 Mn |
| Jun 30, 2017 | 13.19 Mn |
| Mar 31, 2017 | 11.34 Mn |
| Dec 31, 2016 | 12.51 Mn |
| Sep 30, 2016 | 11.65 Mn |
| Jun 30, 2016 | 12.43 Mn |
| Mar 31, 2016 | 10.59 Mn |
| Dec 31, 2015 | 7.99 Mn |
| Sep 30, 2015 | 6.25 Mn |
| Jun 30, 2015 | 7.70 Mn |
| Mar 31, 2015 | 7.08 Mn |
| Dec 31, 2014 | 6.22 Mn |
| Sep 30, 2014 | 5.89 Mn |
| Jun 30, 2014 | 5.67 Mn |
| Mar 31, 2014 | 5.34 Mn |
| Dec 31, 2013 | 5.68 Mn |
| Sep 30, 2013 | 5.67 Mn |
| Jun 30, 2013 | 4.93 Mn |
| Mar 31, 2013 | 4.06 Mn |
| Dec 31, 2012 | 4.59 Mn |
| Sep 30, 2012 | 4.46 Mn |
| Jun 30, 2012 | 5.12 Mn |
| Mar 31, 2012 | 4.22 Mn |
| Dec 31, 2011 | 4.34 Mn |
| Sep 30, 2011 | 3.61 Mn |
| Jun 30, 2011 | 4.76 Mn |
| Mar 31, 2011 | 3.70 Mn |
| Dec 31, 2010 | 4.43 Mn |
| Sep 30, 2010 | 2.78 Mn |
| Jun 30, 2010 | -57.06 Mn |