Heritage Commerce (HTBK) Other Operating Expenses (2010 - 2025)
Heritage Commerce's (HTBK) quarterly Other Operating Expenses came in at $26.5 million in Q3 2025, up 6.18% year-on-year from $25.0 million in Q3 2024, and down 26.0% quarter-over-quarter from $35.8 million in Q2 2025.
Heritage Commerce (HTBK) Other Operating Expenses (2010 - 2025) Analysis & Trends
Heritage Commerce has disclosed Other Operating Expenses across 16 years of filings, most recently posting $26.5 million for Q3 2025.
- Other Operating Expenses for Q3 2025 came in at $26.5 million, up 6.18% year-over-year; the trailing twelve-month figure through Sep 2025 was $117.0 million (up 18.61% YoY), and the FY2024 annual result was $103.4 million, up 12.88% from the prior year.
- Other Operating Expenses came in at $26.5 million for Q3 2025 at Heritage Commerce, down from $35.8 million in the prior quarter.
- In the past five years, Other Operating Expenses ranged from a high of $35.8 million in Q2 2025 to a low of $19.7 million in Q3 2021.
- The 5-year median for Other Operating Expenses is $23.0 million (2023), against an average of $23.9 million.
- Across the five-year window, Other Operating Expenses dropped 12.63% in 2021 and soared 40.44% in 2025, its largest moves.
- Heritage Commerce's Other Operating Expenses stood at $19.9 million in 2021, then grew by 10.81% to $22.0 million in 2022, then gained by 5.07% to $23.1 million in 2023, then grew by 20.26% to $27.8 million in 2024, then dropped by 4.71% to $26.5 million in 2025.
- The last three Other Operating Expenses figures came in at $26.5 million (Q3 2025), $35.8 million (Q2 2025), and $26.9 million (Q1 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (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 | - |
| 4 | First Capital | 215.78 Bn | 215.63 Bn | - |
| 5 | Itau Unibanco Holding | 202.78 Bn | 202.78 Bn | - |
| 6 | Landmark Bancorp | 180.37 Bn | 180.34 Bn | - |
| 7 | NatWest | 168.65 Bn | -51.67 Bn | - |
| 8 | Shinhan Financial | 136.54 Bn | 104.11 Bn | - |
| 9 | Mizuho Financial | 112.02 Bn | 112.56 Bn | - |
| 10 | Heritage Commerce | 824.94 Mn | 77.20 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2025 | 26.50 Mn |
| Jun 30, 2025 | 35.81 Mn |
| Mar 31, 2025 | 26.92 Mn |
| Dec 31, 2024 | 27.81 Mn |
| Sep 30, 2024 | 24.96 Mn |
| Jun 30, 2024 | 25.50 Mn |
| Mar 31, 2024 | 25.09 Mn |
| Dec 31, 2023 | 23.12 Mn |
| Sep 30, 2023 | 22.87 Mn |
| Jun 30, 2023 | 22.57 Mn |
| Mar 31, 2023 | 23.00 Mn |
| Dec 31, 2022 | 22.01 Mn |
| Sep 30, 2022 | 21.48 Mn |
| Jun 30, 2022 | 20.91 Mn |
| Mar 31, 2022 | 20.82 Mn |
| Dec 31, 2021 | 19.86 Mn |
| Sep 30, 2021 | 19.68 Mn |
| Jun 30, 2021 | 23.53 Mn |
| Mar 31, 2021 | 20.97 Mn |
| Dec 31, 2020 | 19.36 Mn |