Horizon Bancorp annual operating expenses
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Horizon Bancorp Operating Expenses Growth & History (HBNC)
Horizon Bancorp's operating expenses was $172.3M for fiscal 2025.
View full Horizon Bancorp company overviewHorizon Bancorp annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $172.3M | $13.5M | +8.47% |
| 2024 | 2024-12-31 | $158.8M | $12.6M | +8.58% |
| 2023 | 2023-12-31 | $146.3M | $3.1M | +2.15% |
| 2022 | 2022-12-31 | $143.2M | $9.8M | +7.35% |
| 2021 | 2021-12-31 | $133.4M | $7.4M | +5.84% |
| 2020 | 2020-12-31 | $126.0M | $4.0M | +3.28% |
| 2019 | 2019-12-31 | $122.0M | $19.5M | +19.04% |
| 2018 | 2018-12-31 | $102.5M | $7.7M | +8.12% |
| 2017 | 2017-12-31 | $94.8M | $7.9M | +9.12% |
| 2016 | 2016-12-31 | $86.9M | $14.7M | +20.31% |
| 2015 | 2015-12-31 | $72.2M | $10.3M | +16.59% |
| 2014 | 2014-12-31 | $61.9M | $3.5M | +5.99% |
| 2013 | 2013-12-31 | $58.4M | $4.4M | +8.18% |
| 2012 | 2012-12-31 | $54.0M | $7.9M | +17.07% |
| 2011 | 2011-12-31 | $46.1M | $3.6M | +8.40% |
| 2010 | 2010-12-31 | $42.6M | $4.8M | +12.59% |
| 2009 | 2009-12-31 | $37.8M | — | — |
Horizon Bancorp quarterly operating expenses
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| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $43.8M | $4.4M | +11.23% |
| Q1 2026 | 2026-03-31 | $40.7M | $1.4M | +3.67% |
| Q4 2025 | 2025-12-31 | $40.6M | −$4.3M | −9.61% |
| Q3 2025 | 2025-09-30 | $53.0M | $13.7M | +34.83% |
| Q2 2025 | 2025-06-30 | $39.4M | $1.9M | +5.05% |
| Q1 2025 | 2025-03-31 | $39.3M | $2.2M | +5.93% |
| Q4 2024 | 2024-12-31 | $44.9M | $5.6M | +14.25% |
| Q3 2024 | 2024-09-30 | $39.3M | $3.1M | +8.58% |
| Q2 2024 | 2024-06-30 | $37.5M | $1.3M | +3.47% |
| Q1 2024 | 2024-03-31 | $37.1M | $2.6M | +7.48% |
| Q4 2023 | 2023-12-31 | $39.3M | $3.6M | +10.13% |
| Q3 2023 | 2023-09-30 | $36.2M | −$648,000 | −1.76% |
| Q2 2023 | 2023-06-30 | $36.3M | $858,000 | +2.42% |
| Q1 2023 | 2023-03-31 | $34.5M | −$746,000 | −2.12% |
| Q4 2022 | 2022-12-31 | $35.7M | $2.2M | +6.65% |
| Q3 2022 | 2022-09-30 | $36.8M | $2.5M | +7.18% |
| Q2 2022 | 2022-06-30 | $35.4M | $2.0M | +6.04% |
| Q1 2022 | 2022-03-31 | $35.3M | $3.1M | +9.63% |
| Q4 2021 | 2021-12-31 | $33.5M | $2.4M | +7.87% |
| Q3 2021 | 2021-09-30 | $34.3M | $942,000 | +2.82% |
| Q2 2021 | 2021-06-30 | $33.4M | $3.0M | +9.71% |
| Q1 2021 | 2021-03-31 | $32.2M | $1.0M | +3.28% |
| Q4 2020 | 2020-12-31 | $31.0M | $393,000 | +1.28% |
| Q3 2020 | 2020-09-30 | $33.4M | $3.3M | +11.13% |
| Q2 2020 | 2020-06-30 | $30.4M | −$1.2M | −3.65% |
| Q1 2020 | 2020-03-31 | $31.1M | $1.4M | +4.74% |
| Q4 2019 | 2019-12-31 | $30.6M | $4.5M | +17.36% |
| Q3 2019 | 2019-09-30 | $30.1M | $4.4M | +17.33% |
| Q2 2019 | 2019-06-30 | $31.6M | $6.6M | +26.63% |
| Q1 2019 | 2019-03-31 | $29.7M | $3.9M | +15.10% |
| Q4 2018 | 2018-12-31 | $26.1M | −$174,000 | −0.66% |
| Q3 2018 | 2018-09-30 | $25.6M | $1.1M | +4.52% |
| Q2 2018 | 2018-06-30 | $24.9M | $2.5M | +10.91% |
| Q1 2018 | 2018-03-31 | $25.8M | $4.3M | +20.05% |
| Q4 2017 | 2017-12-31 | $26.3M | $3.7M | +16.39% |
| Q3 2017 | 2017-09-30 | $24.5M | $431,000 | +1.79% |
| Q2 2017 | 2017-06-30 | $22.5M | $1.5M | +7.33% |
| Q1 2017 | 2017-03-31 | $21.5M | $2.3M | +11.68% |
| Q4 2016 | 2016-12-31 | $22.6M | $5.3M | +30.78% |
| Q3 2016 | 2016-09-30 | $24.1M | $1.8M | +8.31% |
| Q2 2016 | 2016-06-30 | $21.0M | $4.3M | +25.84% |
| Q1 2016 | 2016-03-31 | $19.3M | $3.2M | +19.93% |
| Q4 2015 | 2015-12-31 | $17.3M | $1.6M | +10.22% |
| Q3 2015 | 2015-09-30 | $22.2M | $6.9M | +44.83% |
| Q2 2015 | 2015-06-30 | $16.6M | $242,000 | +1.47% |
| Q1 2015 | 2015-03-31 | $16.1M | $1.6M | +10.71% |
| Q4 2014 | 2014-12-31 | $15.7M | $61,000 | +0.39% |
| Q3 2014 | 2014-09-30 | $15.4M | $1.3M | +9.19% |
| Q2 2014 | 2014-06-30 | $16.4M | $1.6M | +10.90% |
| Q1 2014 | 2014-03-31 | $14.5M | $535,000 | +3.83% |
| Q4 2013 | 2013-12-31 | $15.6M | −$234,000 | −1.48% |
| Q3 2013 | 2013-09-30 | $14.1M | −$779,000 | −5.25% |
| Q2 2013 | 2013-06-30 | $14.8M | $2.6M | +21.47% |
| Q1 2013 | 2013-03-31 | $14.0M | $2.8M | +25.26% |
| Q4 2012 | 2012-12-31 | $15.8M | $2.8M | +21.05% |
| Q3 2012 | 2012-09-30 | $14.8M | $2.5M | +20.52% |
| Q2 2012 | 2012-06-30 | $12.2M | $1.7M | +16.14% |
| Q1 2012 | 2012-03-31 | $11.2M | $902,000 | +8.79% |
| Q4 2011 | 2011-12-31 | $13.1M | — | — |
| Q3 2011 | 2011-09-30 | $12.3M | $1.1M | +9.38% |
| Q2 2011 | 2011-06-30 | $10.5M | $303,000 | +2.98% |
| Q1 2011 | 2011-03-31 | $10.3M | — | — |
| Q3 2010 | 2010-09-30 | $11.3M | — | — |
| Q2 2010 | 2010-06-30 | $10.2M | — | — |
Horizon Bancorp operating expenses trends
Over the last five fiscal years, Horizon Bancorp's operating expenses increased from $126.0M to $172.3M, a change of $46.3M. The latest reported quarter, Q2 2026, shows $43.8M.
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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