Hawthorn Bancshares (HWBK) Operating Expenses (2010 - 2026)
Hawthorn Bancshares' (HWBK) quarterly Operating Expenses came in at $13.0 million in Q1 2026, up 4.03% year-on-year from $12.5 million in Q1 2025, and down 1.92% on a QoQ basis from $13.3 million in Q4 2025.
Hawthorn Bancshares (HWBK) Operating Expenses (2010 - 2026) Analysis & Trends
Hawthorn Bancshares (HWBK) has 17 years of Operating Expenses data on file, last reported at $13.0 million in Q1 2026.
- On a quarterly basis, Operating Expenses rose 4.03% year-over-year to $13.0 million in Q1 2026; TTM through Mar 2026 was $51.4 million, a 3.85% increase from a year earlier, with the FY2025 full-year figure at $50.8 million, up 2.67% from the prior year.
- Operating Expenses for Q1 2026 stood at $13.0 million, down from $13.3 million in the prior quarter.
- Over the last five years, Operating Expenses for HWBK reached as high as $14.6 million in Q4 2023 and fell as low as $11.5 million in Q2 2022.
- Historically, Operating Expenses has averaged $12.6 million across 5 years, with a median of $12.6 million in 2023.
- Across the five-year window, Operating Expenses grew 15.99% in 2023 and declined 11.42% in 2024, its largest moves.
- Year by year, Operating Expenses stood at $12.6 million in 2022, then advanced by 15.99% to $14.6 million in 2023, then fell by 11.42% to $12.9 million in 2024, then gained by 2.61% to $13.3 million in 2025, then declined by 1.92% to $13.0 million in 2026.
- Per Business Quant data, the three most recent Operating Expenses figures were $13.0 million in Q1 2026, $13.3 million in Q4 2025, and $12.8 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | KB Financial | 43,124.21 Bn | 43,125.44 Bn | -775,612.08 | -19.71 Mn |
| 2 | Shinhan Financial | 33,971.34 Bn | 33,973.00 Bn | - | -1.04 Bn |
| 3 | Bank Of Chile | 4,105.33 Bn | 4,105.33 Bn | 167,623.00 | -287,925.00 |
| 4 | NatWest | 768.74 Bn | 572.78 Bn | 1.79 Bn | -2.75 Bn |
| 5 | Mizuho Financial | 385.64 Bn | 389.59 Bn | - | -17.40 Bn |
| 6 | Lloyds Banking | 358.14 Bn | 358.14 Bn | - | -3.86 Bn |
| 7 | First Capital | 200.03 Bn | 199.69 Bn | - | 7.75 Mn |
| 8 | Landmark Bancorp | 187.97 Bn | 187.94 Bn | - | 11.90 Mn |
| 9 | Pnc Financial Services | 100.96 Bn | 101.01 Bn | - | 3.77 Bn |
| 10 | Hawthorn Bancshares | 284.22 Mn | 176.68 Mn | - | 13.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 13.00 Mn |
| Dec 31, 2025 | 13.26 Mn |
| Sep 30, 2025 | 12.82 Mn |
| Jun 30, 2025 | 12.27 Mn |
| Mar 31, 2025 | 12.50 Mn |
| Dec 31, 2024 | 12.92 Mn |
| Sep 30, 2024 | 11.99 Mn |
| Jun 30, 2024 | 12.03 Mn |
| Mar 31, 2024 | 12.58 Mn |
| Dec 31, 2023 | 14.59 Mn |
| Sep 30, 2023 | 12.57 Mn |
| Jun 30, 2023 | 12.73 Mn |
| Mar 31, 2023 | 12.48 Mn |
| Dec 31, 2022 | 12.58 Mn |
| Sep 30, 2022 | 12.20 Mn |
| Jun 30, 2022 | 11.54 Mn |
| Mar 31, 2022 | 12.23 Mn |
| Dec 31, 2021 | 13.58 Mn |
| Sep 30, 2021 | 11.77 Mn |
| Jun 30, 2021 | 11.84 Mn |