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| Date | Value |
|---|---|
| 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 |