Hills Bancorporation annual operating expenses
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Hills Bancorporation Operating Expenses Growth & History (HBIA)
Hills Bancorporation's operating expenses was $86.5M for fiscal 2025.
View full Hills Bancorporation company overviewHills Bancorporation annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $86.5M | $6.3M | +7.83% |
| 2024 | 2024-12-31 | $80.2M | $1.8M | +2.34% |
| 2023 | 2023-12-31 | $78.4M | $2.8M | +3.73% |
| 2022 | 2022-12-31 | $75.6M | −$5.8M | −7.09% |
| 2021 | 2021-12-31 | $81.3M | $5.7M | +7.55% |
| 2020 | 2020-12-31 | $75.6M | $8.4M | +12.44% |
| 2019 | 2019-12-31 | $67.3M | $5.1M | +8.28% |
| 2018 | 2018-12-31 | $62.1M | $2.6M | +4.39% |
| 2017 | 2017-12-31 | $59.5M | $2.7M | +4.78% |
| 2016 | 2016-12-31 | $56.8M | $1.3M | +2.41% |
| 2015 | 2015-12-31 | $55.5M | $3.7M | +7.16% |
| 2014 | 2014-12-31 | $51.8M | $2.5M | +5.03% |
| 2013 | 2013-12-31 | $49.3M | −$4.7M | −8.63% |
| 2012 | 2012-12-31 | $53.9M | $9.7M | +21.94% |
| 2011 | 2011-12-31 | $44.2M | −$1.5M | −3.33% |
| 2010 | 2010-12-31 | $45.7M | $935,000 | +2.09% |
| 2009 | 2009-12-31 | $44.8M | — | — |
Hills Bancorporation quarterly operating expenses
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| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $23.3M | $2.5M | +11.91% |
| Q1 2026 | 2026-03-31 | $23.9M | $3.2M | +15.66% |
| Q4 2025 | 2025-12-31 | $24.4M | $3.4M | +16.00% |
| Q3 2025 | 2025-09-30 | $20.6M | $993,000 | +5.06% |
| Q2 2025 | 2025-06-30 | $20.8M | $1.1M | +5.45% |
| Q1 2025 | 2025-03-31 | $20.6M | $840,000 | +4.24% |
| Q4 2024 | 2024-12-31 | $21.1M | $449,000 | +2.18% |
| Q3 2024 | 2024-09-30 | $19.6M | −$35,000 | −0.18% |
| Q2 2024 | 2024-06-30 | $19.7M | $1.0M | +5.48% |
| Q1 2024 | 2024-03-31 | $19.8M | $397,000 | +2.05% |
| Q4 2023 | 2023-12-31 | $20.6M | $728,000 | +3.66% |
| Q3 2023 | 2023-09-30 | $19.7M | $635,000 | +3.34% |
| Q2 2023 | 2023-06-30 | $18.7M | $124,000 | +0.67% |
| Q1 2023 | 2023-03-31 | $19.4M | $1.3M | +7.39% |
| Q4 2022 | 2022-12-31 | $19.9M | −$6.3M | −24.14% |
| Q3 2022 | 2022-09-30 | $19.0M | $833,000 | +4.58% |
| Q2 2022 | 2022-06-30 | $18.6M | $355,000 | +1.95% |
| Q1 2022 | 2022-03-31 | $18.1M | −$624,000 | −3.34% |
| Q4 2021 | 2021-12-31 | $26.2M | $2.7M | +11.71% |
| Q3 2021 | 2021-09-30 | $18.2M | $143,000 | +0.79% |
| Q2 2021 | 2021-06-30 | $18.2M | $1.3M | +7.98% |
| Q1 2021 | 2021-03-31 | $18.7M | $1.5M | +8.54% |
| Q4 2020 | 2020-12-31 | $23.5M | $5.2M | +28.63% |
| Q3 2020 | 2020-09-30 | $18.1M | $1.5M | +8.74% |
| Q2 2020 | 2020-06-30 | $16.9M | $512,000 | +3.13% |
| Q1 2020 | 2020-03-31 | $17.2M | $1.2M | +7.34% |
| Q4 2019 | 2019-12-31 | $18.3M | $3.0M | +19.82% |
| Q3 2019 | 2019-09-30 | $16.6M | $649,000 | +4.07% |
| Q2 2019 | 2019-06-30 | $16.4M | $680,000 | +4.34% |
| Q1 2019 | 2019-03-31 | $16.0M | $793,000 | +5.20% |
| Q4 2018 | 2018-12-31 | $15.2M | $153,000 | +1.01% |
| Q3 2018 | 2018-09-30 | $16.0M | $1.1M | +7.65% |
| Q2 2018 | 2018-06-30 | $15.7M | $479,000 | +3.15% |
| Q1 2018 | 2018-03-31 | $15.3M | $845,000 | +5.86% |
| Q4 2017 | 2017-12-31 | $15.1M | −$374,000 | −2.42% |
| Q3 2017 | 2017-09-30 | $14.8M | $390,000 | +2.70% |
| Q2 2017 | 2017-06-30 | $15.2M | $1.3M | +9.65% |
| Q1 2017 | 2017-03-31 | $14.4M | $1.4M | +10.41% |
| Q4 2016 | 2016-12-31 | $15.5M | $368,000 | +2.44% |
| Q3 2016 | 2016-09-30 | $14.4M | $759,000 | +5.55% |
| Q2 2016 | 2016-06-30 | $13.9M | $359,000 | +2.66% |
| Q1 2016 | 2016-03-31 | $13.1M | −$147,000 | −1.11% |
| Q4 2015 | 2015-12-31 | $15.1M | $945,000 | +6.68% |
| Q3 2015 | 2015-09-30 | $13.7M | $851,000 | +6.64% |
| Q2 2015 | 2015-06-30 | $13.5M | $967,000 | +7.71% |
| Q1 2015 | 2015-03-31 | $13.2M | $941,000 | +7.68% |
| Q4 2014 | 2014-12-31 | $14.1M | $1.7M | +13.92% |
| Q3 2014 | 2014-09-30 | $12.8M | $410,000 | +3.30% |
| Q2 2014 | 2014-06-30 | $12.5M | $115,000 | +0.93% |
| Q1 2014 | 2014-03-31 | $12.3M | $225,000 | +1.87% |
| Q4 2013 | 2013-12-31 | $12.4M | −$2.5M | −16.70% |
| Q3 2013 | 2013-09-30 | $12.4M | −$2.9M | −18.73% |
| Q2 2013 | 2013-06-30 | $12.4M | $290,000 | +2.39% |
| Q1 2013 | 2013-03-31 | $12.0M | $406,000 | +3.49% |
| Q4 2012 | 2012-12-31 | $14.9M | $2.9M | +24.10% |
| Q3 2012 | 2012-09-30 | $15.3M | $4.2M | +38.52% |
| Q2 2012 | 2012-06-30 | $12.1M | $1.9M | +18.13% |
| Q1 2012 | 2012-03-31 | $11.6M | $702,000 | +6.43% |
| Q4 2011 | 2011-12-31 | $12.0M | — | — |
| Q3 2011 | 2011-09-30 | $11.0M | $97,000 | +0.89% |
| Q2 2011 | 2011-06-30 | $10.3M | −$823,000 | −7.42% |
| Q1 2011 | 2011-03-31 | $10.9M | — | — |
| Q3 2010 | 2010-09-30 | $10.9M | — | — |
| Q2 2010 | 2010-06-30 | $11.1M | — | — |
Hills Bancorporation operating expenses trends
Over the last five fiscal years, Hills Bancorporation's operating expenses increased from $75.6M to $86.5M, a change of $10.9M. The latest reported quarter, Q2 2026, shows $23.3M.
About the metric
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
Calculation and source
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
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