Hercules Capital (HTGC) Other Operating Expenses (2021 - 2026)

Hercules Capital's (HTGC) quarterly Other Operating Expenses came in at $48.6 million in Q1 2026, up 19.99% year-on-year from $40.5 million in Q1 2025, and down 3.27% quarter-over-quarter from $50.3 million in Q4 2025.

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

Hercules Capital has disclosed Other Operating Expenses across 6 years of filings, most recently posting $48.6 million for Q1 2026.

  • Other Operating Expenses for Q1 2026 came in at $48.6 million, up 19.99% year-over-year; the trailing twelve-month figure through Mar 2026 was $195.1 million (up 24.78% YoY), and the FY2025 annual result was $187.0 million, up 26.27% from the prior year.
  • Other Operating Expenses came in at $48.6 million for Q1 2026 at Hercules Capital, down from $50.3 million in the prior quarter.
  • In the past five years, Other Operating Expenses ranged from a high of $50.3 million in Q4 2025 to a low of $27.0 million in Q1 2022.
  • The 5-year median for Other Operating Expenses is $38.1 million (2023), against an average of $38.7 million.
  • Across the five-year window, Other Operating Expenses surged 49.79% in 2023 and decreased 14.04% in 2024, its largest moves.
  • Hercules Capital's Other Operating Expenses stood at $27.3 million in 2022, then soared by 49.79% to $40.8 million in 2023, then slipped by 14.04% to $35.1 million in 2024, then jumped by 43.21% to $50.3 million in 2025, then fell by 3.27% to $48.6 million in 2026.
  • The last three Other Operating Expenses figures came in at $48.6 million (Q1 2026), $50.3 million (Q4 2025), and $49.1 million (Q3 2025), per Business Quant data.

Peer Comparison

Historic Data

Download Data
DateValue
Mar 31, 2026 48.62 Mn
Dec 31, 2025 50.27 Mn
Sep 30, 2025 49.13 Mn
Jun 30, 2025 47.07 Mn
Mar 31, 2025 40.52 Mn
Dec 31, 2024 35.10 Mn
Sep 30, 2024 39.70 Mn
Jun 30, 2024 41.02 Mn
Mar 31, 2024 37.33 Mn
Dec 31, 2023 40.83 Mn
Sep 30, 2023 37.78 Mn
Jun 30, 2023 35.38 Mn
Mar 31, 2023 38.14 Mn
Dec 31, 2022 27.26 Mn
Sep 30, 2022 31.73 Mn
Jun 30, 2022 30.73 Mn
Mar 31, 2022 26.95 Mn
Dec 31, 2021 27.75 Mn
Sep 30, 2021 29.36 Mn