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

Heritage Commerce's Other Operating Expenses history runs 16 years deep, the most recent figure standing at $26.5 million for Q3 2025.

• In Q3 2025, Other Operating Expenses rose 6.18% year-over-year to $26.5 million; the TTM figure through Sep 2025 stood at $117.0 million (up 18.61% YoY), while the FY2024 annual figure 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.
• A 5-year average of $23.9 million and a median of $23.0 million in 2023 frame the typical range for Other Operating Expenses.
• Across the five-year window, Other Operating Expenses declined 12.63% in 2021 and jumped 40.44% in 2025, its largest moves.
• Heritage Commerce's Other Operating Expenses stood at $19.9 million in 2021, then increased by 10.81% to $22.0 million in 2022, then advanced by 5.07% to $23.1 million in 2023, then increased by 20.26% to $27.8 million in 2024, then declined by 4.71% to $26.5 million in 2025.
• According to Business Quant data, Other Operating Expenses over the past three periods registered $26.5 million, $35.8 million, and $26.9 million for Q3 2025, Q2 2025, and Q1 2025 respectively.

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