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
DateValue
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