Hawthorn Bancshares (HWBK) Operating Expenses (2010 - 2026)

Hawthorn Bancshares (HWBK) has 17 years of Operating Expenses data on file, last reported at $13.0 million in Q1 2026.

• Operating Expenses for Q1 2026 came in at $13.0 million, up 4.03% year-over-year; the trailing twelve-month figure through Mar 2026 was $51.4 million (up 3.85% YoY), and the FY2025 annual result was $50.8 million, up 2.67% from the prior year.
• Operating Expenses retreated to $13.0 million in Q1 2026 per HWBK's latest filing, from $13.3 million in the prior quarter.
• Over five years, Operating Expenses peaked at $14.6 million in Q4 2023 and troughed at $11.5 million in Q2 2022.
• A 5-year average of $12.6 million and a median of $12.6 million in 2023 frame the typical range for Operating Expenses.
• The sharpest annual moves came in 2023 and 2024: Operating Expenses rose 15.99% in 2023, then retreated 11.42% in 2024.
• A 5-year view of Operating Expenses shows it stood at $12.6 million in 2022, then increased by 15.99% to $14.6 million in 2023, then slipped by 11.42% to $12.9 million in 2024, then grew by 2.61% to $13.3 million in 2025, then decreased by 1.92% to $13.0 million in 2026.
• Business Quant data shows HWBK's Operating Expenses at $13.0 million in Q1 2026, $13.3 million in Q4 2025, and $12.8 million in Q3 2025.