Hawthorn Bancshares (HWBK) Operating Expenses (2010 - 2026)
Hawthorn Bancshares (HWBK) posted quarterly Operating Expenses of $13.0 million for Q1 2026, up 4.03% year-over-year from $12.5 million in Q1 2025, and down 1.92% quarter-over-quarter from $13.3 million in Q4 2025.
Hawthorn Bancshares (HWBK) Operating Expenses (2010 - 2026) Analysis & Trends
Hawthorn Bancshares (HWBK) has reported Operating Expenses for 17 consecutive years, with $13.0 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Operating Expenses rose 4.03% year-over-year to $13.0 million; the TTM figure through Mar 2026 stood at $51.4 million (up 3.85% YoY), while the FY2025 annual figure was $50.8 million, up 2.67% from the prior year.
- Operating Expenses declined to $13.0 million in Q1 2026 per HWBK's latest filing, from $13.3 million in the prior quarter.
- Across five years, Operating Expenses topped out at $14.6 million in Q4 2023 and bottomed at $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.
- Annual changes were most pronounced in 2023 — Operating Expenses rose 15.99% — and 2024, when it retreated 11.42%.
- Hawthorn Bancshares' Operating Expenses stood at $12.6 million in 2022, then rose by 15.99% to $14.6 million in 2023, then dropped by 11.42% to $12.9 million in 2024, then increased by 2.61% to $13.3 million in 2025, then slipped 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Hdfc Bank | 120.97 Bn | 84.77 Bn | - | - |
| 2 | Pnc Financial Services | 97.74 Bn | 97.74 Bn | - | 4.10 Bn |
| 3 | Us Bancorp | 95.92 Bn | 95.92 Bn | - | 4.43 Bn |
| 4 | Lloyds Banking | 93.61 Bn | 93.91 Bn | - | -3.83 Bn |
| 5 | NatWest | 74.90 Bn | -144.19 Bn | - | -2.79 Bn |
| 6 | Deutsche Bank Aktiengesellschaft | 72.18 Bn | -81.14 Bn | - | 2.60 Bn |
| 7 | Nu Holdings | 71.38 Bn | 57.70 Bn | 2.35 Bn | -599.79 Mn |
| 8 | Truist Financial | 61.54 Bn | 61.54 Bn | - | 3.06 Bn |
| 9 | Fifth Third Bancorp | 49.65 Bn | 25.93 Bn | - | 2.11 Bn |
| 10 | Hawthorn Bancshares | 269.76 Mn | 234.33 Mn | - | 13.75 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 13.75 Mn |
| 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 |