Heritage Commerce (HTBK) Operating Expenses (2010 - 2025)

Heritage Commerce's Operating Expenses history runs 16 years deep, the most recent figure standing at $29.0 million for Q3 2025.

• In Q3 2025, Operating Expenses rose 5.34% year-over-year to $29.0 million; the TTM figure through Sep 2025 stood at $127.1 million (up 16.87% YoY), while the FY2024 annual figure was $113.6 million, up 12.4% from the prior year.
• Operating Expenses came in at $29.0 million for Q3 2025 at Heritage Commerce, down from $38.3 million in the prior quarter.
• In the past five years, Operating Expenses ranged from a high of $38.3 million in Q2 2025 to a low of $21.8 million in Q3 2021.
• A 5-year average of $26.3 million and a median of $25.4 million in 2023 frame the typical range for Operating Expenses.
• Across the five-year window, Operating Expenses decreased 10.03% in 2022 and jumped 36.0% in 2025, its largest moves.
• Heritage Commerce's Operating Expenses stood at $22.2 million in 2021, then rose by 10.31% to $24.5 million in 2022, then advanced by 3.97% to $25.5 million in 2023, then increased by 18.88% to $30.3 million in 2024, then fell by 4.22% to $29.0 million in 2025.
• According to Business Quant data, Operating Expenses over the past three periods registered $29.0 million, $38.3 million, and $29.5 million for Q3 2025, Q2 2025, and Q1 2025 respectively.

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