Hawthorn Bancshares (HWBK) EBITDA (2010 - 2026)
Hawthorn Bancshares (HWBK) reported EBITDA of $15.2 million for Q1 2026, down 2.31% year-over-year from $15.6 million in Q1 2025, and down 4.92% quarter-over-quarter from $16.0 million in Q4 2025.
Hawthorn Bancshares (HWBK) EBITDA (2010 - 2026) Analysis & Trends
Hawthorn Bancshares (HWBK) has 17 years of EBITDA data on file, last reported at $15.2 million in Q1 2026.
- EBITDA for Q1 2026 came in at $15.2 million, down 2.31% year-over-year; the trailing twelve-month figure through Mar 2026 was $63.4 million (up 1.91% YoY), and the FY2025 annual result was $63.8 million, up 2.61% from the prior year.
- EBITDA slipped to $15.2 million in Q1 2026 per HWBK's latest filing, from $16.0 million in the prior quarter.
- Over five years, EBITDA peaked at $23.1 million in Q4 2023 and troughed at $4.0 million in Q3 2023.
- A 5-year average of $12.6 million and a median of $15.2 million in 2026 frame the typical range for EBITDA.
- The sharpest annual moves came in 2023 and 2024: EBITDA tumbled 58.67% in 2023, then soared 298.37% in 2024.
- A 5-year view of EBITDA shows it stood at $11.0 million in 2022, then soared by 110.6% to $23.1 million in 2023, then slumped by 35.21% to $15.0 million in 2024, then grew by 6.68% to $16.0 million in 2025, then fell by 4.92% to $15.2 million in 2026.
- Business Quant data shows HWBK's EBITDA at $15.2 million in Q1 2026, $16.0 million in Q4 2025, and $16.3 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA (Qtr) |
|---|---|---|---|---|---|
| 1 | Bank Of Chile | 97,765.53 Bn | 97,765.53 Bn | - | 346,782.00 |
| 2 | Bank Bradesco | 6,846.93 Bn | 6,830.99 Bn | - | - |
| 3 | Lloyds Banking | 384.13 Bn | 384.40 Bn | - | 2.73 Bn |
| 4 | First Capital | 215.78 Bn | 215.63 Bn | - | 8.87 Mn |
| 5 | Itau Unibanco Holding | 202.78 Bn | 202.78 Bn | - | - |
| 6 | Landmark Bancorp | 180.37 Bn | 180.34 Bn | - | 11.54 Mn |
| 7 | NatWest | 168.65 Bn | -51.67 Bn | - | 2.74 Bn |
| 8 | Shinhan Financial | 136.54 Bn | 104.11 Bn | - | 1.47 Bn |
| 9 | Mizuho Financial | 112.02 Bn | 112.56 Bn | - | 1.91 Bn |
| 10 | Hawthorn Bancshares | 256.76 Mn | 149.23 Mn | - | 15.19 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 15.19 Mn |
| Dec 31, 2025 | 15.98 Mn |
| Sep 30, 2025 | 16.31 Mn |
| Jun 30, 2025 | 15.91 Mn |
| Mar 31, 2025 | 15.55 Mn |
| Dec 31, 2024 | 14.98 Mn |
| Sep 30, 2024 | 15.90 Mn |
| Jun 30, 2024 | 15.77 Mn |
| Mar 31, 2024 | 15.48 Mn |
| Dec 31, 2023 | 23.12 Mn |
| Sep 30, 2023 | 3.99 Mn |
| Jun 30, 2023 | 4.04 Mn |
| Mar 31, 2023 | 5.12 Mn |
| Dec 31, 2022 | 10.98 Mn |
| Sep 30, 2022 | 9.66 Mn |
| Jun 30, 2022 | 6.39 Mn |
| Mar 31, 2022 | 9.04 Mn |
| Dec 31, 2021 | 8.71 Mn |
| Sep 30, 2021 | 8.21 Mn |
| Jun 30, 2021 | 8.34 Mn |