Heritage Commerce (HTBK) EBITDA Margin (2010 - 2025)

Heritage Commerce's (HTBK) quarterly EBITDA Margin came in at 4328.4% in Q3 2025, up 36694.0% year-on-year from N/an in Q3 2024, and up 48.1% quarter-over-quarter from 2922.6% in Q2 2025.

Heritage Commerce (HTBK) EBITDA Margin (2010 - 2025) Analysis & Trends

Heritage Commerce has disclosed EBITDA Margin across 13 years of filings, most recently posting 4328.4% for Q3 2025.

  • EBITDA Margin for Q3 2025 came in at 4328.4%, up 36694.0% year-over-year; the trailing twelve-month figure through Sep 2025 was 3773.61% (down 8512.0% YoY), and the FY2024 annual result was 3811.43%, up 55197.0% from the prior year.
  • EBITDA Margin came in at 4328.4% for Q3 2025 at Heritage Commerce, up from 2922.6% in the prior quarter.
  • In the past five years, EBITDA Margin ranged from a high of 4385.1% in Q3 2023 to a low of 1828.87% in Q4 2022.
  • The 5-year median for EBITDA Margin is 3634.89% (2024), against an average of 3375.99%.
  • Across the five-year window, EBITDA Margin tumbled 153305 bps in 2022 and soared 235418 bps in 2023, its largest moves.
  • Heritage Commerce's EBITDA Margin stood at 3284.78% in 2021, then plunged by 44 bps to 1828.87% in 2022, then soared by 129 bps to 4183.05% in 2023, then dropped by 5 bps to 3975.48% in 2024, then grew by 9 bps to 4328.4% in 2025.
  • The last three EBITDA Margin figures came in at 4328.4% (Q3 2025), 2922.6% (Q2 2025), and 3901.12% (Q1 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBITDA Margin (Qtr)
1 Bank Of Chile 97,765.53 Bn 97,765.53 Bn - -
2 Bank Bradesco 6,846.93 Bn 6,830.99 Bn - -
3 Lloyds Banking 384.13 Bn 384.40 Bn - 39.06%
4 First Capital 215.78 Bn 215.63 Bn - 515.04%
5 Itau Unibanco Holding 202.78 Bn 202.78 Bn - -
6 Landmark Bancorp 180.37 Bn 180.34 Bn - 61.45%
7 NatWest 168.65 Bn -51.67 Bn - 46.65%
8 Shinhan Financial 136.54 Bn 104.11 Bn - 7,561,492.12%
9 Mizuho Financial 112.02 Bn 112.56 Bn - -157.25%
10 Heritage Commerce 824.94 Mn 77.20 Mn - 4,328.40%

Historic Data

Download Data
DateValue
Sep 30, 2025 4,328.40%
Jun 30, 2025 2,922.60%
Mar 31, 2025 3,901.12%
Dec 31, 2024 3,975.48%
Sep 30, 2024 3,961.45%
Jun 30, 2024 3,669.36%
Mar 31, 2024 3,634.89%
Dec 31, 2023 4,183.05%
Sep 30, 2023 4,385.10%
Jun 30, 2023 3,902.77%
Mar 31, 2023 1,928.11%
Dec 31, 2022 1,828.87%
Sep 30, 2022 2,062.50%
Jun 30, 2022 2,611.88%
Mar 31, 2022 3,215.85%
Dec 31, 2021 3,284.78%
Sep 30, 2021 3,595.55%
Dec 31, 2017 505.64%
Sep 30, 2017 35,150.00%
Jun 30, 2017 7,328.89%