Hercules Capital, Inc. (HTGC) Other Operating Expenses (2021 - 2026)

Hercules Capital (HTGC) posted Other Operating Expenses of $56.2 million for Q2 2026, up 5.59% sequentially from $53.3 million in Q1 2026, and up 19.46% YoY from $47.1 million in Q2 2025.

Hercules Capital, Inc. (HTGC) Other Operating Expenses (2021 - 2026) Analysis & Trends

Hercules Capital has reported Other Operating Expenses for 6 years, with the latest figure at $56.2 million in Q2 2026.

  • Quarterly Other Operating Expenses rose 19.46% year-over-year to $56.2 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $208.9 million (up 26.41% YoY) and the FY2025 annual result came in at $187.0 million, up 17.7% from the prior year.
  • Other Operating Expenses improved to $56.2 million in Q2 2026 per HTGC's latest filing, from $53.3 million in the prior quarter.
  • Over five years, Other Operating Expenses peaked at $56.2 million in Q2 2026 and troughed at $27.0 million in Q1 2022.
  • A 5-year average of $40.4 million and a median of $38.9 million in 2023 frame the typical range for Other Operating Expenses.
  • The widest YoY moves for Other Operating Expenses: up 41.52% in 2023, down 6.35% in 2023.
  • Over 5 years, Other Operating Expenses stood at $35.6 million in 2022, then decreased by 6.35% to $33.3 million in 2023, then rose by 13.84% to $37.9 million in 2024, then jumped by 32.5% to $50.3 million in 2025, then grew by 11.86% to $56.2 million in 2026.
  • According to Business Quant data, Other Operating Expenses over the past three periods registered $56.2 million, $53.3 million, and $50.3 million for Q2 2026, Q1 2026, and Q4 2025 respectively.

Peer Comparison

Historic Data

Download Data
DateValue
Jun 30, 2026 56.23 Mn
Mar 31, 2026 48.62 Mn
Dec 31, 2025 35.02 Mn
Sep 30, 2025 45.06 Mn
Jun 30, 2025 47.07 Mn
Mar 31, 2025 37.24 Mn
Dec 31, 2024 27.16 Mn
Sep 30, 2024 39.70 Mn
Jun 30, 2024 38.17 Mn
Mar 31, 2024 37.33 Mn
Dec 31, 2023 31.73 Mn
Sep 30, 2023 37.78 Mn
Jun 30, 2023 35.38 Mn
Mar 31, 2023 35.47 Mn
Dec 31, 2022 35.58 Mn
Sep 30, 2022 29.86 Mn
Jun 30, 2022 27.66 Mn
Mar 31, 2022 26.95 Mn
Dec 31, 2021 24.27 Mn
Sep 30, 2021 28.02 Mn