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
DateValue
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