Heritage Financial annual operating expenses
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Heritage Financial Operating Expenses Growth & History (HFWA)
Heritage Financial's operating expenses was $165.6M for fiscal 2025.
View full Heritage Financial company overviewHeritage Financial annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $165.6M | $7.3M | +4.59% |
| 2024 | 2024-12-31 | $158.3M | −$8.3M | −5.00% |
| 2023 | 2023-12-31 | $166.6M | $15.7M | +10.37% |
| 2022 | 2022-12-31 | $151.0M | $1.7M | +1.14% |
| 2021 | 2021-12-31 | $149.3M | $329,000 | +0.22% |
| 2020 | 2020-12-31 | $148.9M | $2.2M | +1.47% |
| 2019 | 2019-12-31 | $146.8M | −$2.4M | −1.61% |
| 2018 | 2018-12-31 | $149.2M | $38.6M | +34.92% |
| 2017 | 2017-12-31 | $110.6M | $4.1M | +3.85% |
| 2016 | 2016-12-31 | $106.5M | $265,000 | +0.25% |
| 2015 | 2015-12-31 | $106.2M | $6.8M | +6.87% |
| 2014 | 2014-12-31 | $99.4M | $39.9M | +66.98% |
| 2013 | 2013-12-31 | $59.5M | $9.1M | +18.10% |
| 2012 | 2012-12-31 | $50.4M | $689,000 | +1.39% |
| 2011 | 2011-12-31 | $49.7M | $11.7M | +30.76% |
| 2010 | 2010-12-31 | $38.0M | $7.3M | +23.75% |
| 2009 | 2009-12-31 | $30.7M | — | — |
Heritage Financial quarterly operating expenses
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Q2.26
| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $64.3M | $23.2M | +56.56% |
| Q1 2026 | 2026-03-31 | $56.6M | $15.2M | +36.65% |
| Q4 2025 | 2025-12-31 | $41.5M | $1.9M | +4.91% |
| Q3 2025 | 2025-09-30 | $41.6M | $2.3M | +5.92% |
| Q2 2025 | 2025-06-30 | $41.1M | $2.0M | +5.09% |
| Q1 2025 | 2025-03-31 | $41.4M | $1.0M | +2.51% |
| Q4 2024 | 2024-12-31 | $39.5M | −$3.2M | −7.45% |
| Q3 2024 | 2024-09-30 | $39.3M | −$1.7M | −4.10% |
| Q2 2024 | 2024-06-30 | $39.1M | −$2.2M | −5.39% |
| Q1 2024 | 2024-03-31 | $40.4M | −$1.2M | −2.97% |
| Q4 2023 | 2023-12-31 | $42.7M | $2.3M | +5.77% |
| Q3 2023 | 2023-09-30 | $41.0M | $1.8M | +4.66% |
| Q2 2023 | 2023-06-30 | $41.3M | $5.6M | +15.73% |
| Q1 2023 | 2023-03-31 | $41.6M | $5.9M | +16.48% |
| Q4 2022 | 2022-12-31 | $40.4M | $1.9M | +5.01% |
| Q3 2022 | 2022-09-30 | $39.1M | $2.0M | +5.33% |
| Q2 2022 | 2022-06-30 | $35.7M | −$689,000 | −1.89% |
| Q1 2022 | 2022-03-31 | $35.7M | −$1.5M | −4.09% |
| Q4 2021 | 2021-12-31 | $38.5M | −$97,000 | −0.25% |
| Q3 2021 | 2021-09-30 | $37.2M | $1.1M | +3.11% |
| Q2 2021 | 2021-06-30 | $36.4M | −$677,000 | −1.83% |
| Q1 2021 | 2021-03-31 | $37.2M | — | — |
| Q4 2020 | 2020-12-31 | $38.6M | $2.6M | +7.13% |
| Q3 2020 | 2020-09-30 | $36.0M | −$674,000 | −1.84% |
| Q2 2020 | 2020-06-30 | $37.1M | −$474,000 | −1.26% |
| Q4 2019 | 2019-12-31 | $36.0M | −$1.3M | −3.42% |
| Q3 2019 | 2019-09-30 | $36.7M | −$2.7M | −6.95% |
| Q2 2019 | 2019-06-30 | $37.5M | $1.8M | +5.16% |
| Q1 2019 | 2019-03-31 | $36.5M | −$222,000 | −0.60% |
| Q4 2018 | 2018-12-31 | $37.3M | $9.7M | +35.11% |
| Q3 2018 | 2018-09-30 | $39.5M | $11.5M | +41.16% |
| Q2 2018 | 2018-06-30 | $35.7M | $7.9M | +28.40% |
| Q1 2018 | 2018-03-31 | $36.7M | $9.5M | +34.99% |
| Q4 2017 | 2017-12-31 | $27.6M | $779,000 | +2.91% |
| Q3 2017 | 2017-09-30 | $28.0M | $1.1M | +4.24% |
| Q2 2017 | 2017-06-30 | $27.8M | $1.3M | +5.03% |
| Q1 2017 | 2017-03-31 | $27.2M | $854,000 | +3.24% |
| Q4 2016 | 2016-12-31 | $26.8M | $40,000 | +0.15% |
| Q3 2016 | 2016-09-30 | $26.8M | −$504,000 | −1.84% |
| Q2 2016 | 2016-06-30 | $26.5M | $398,000 | +1.53% |
| Q1 2016 | 2016-03-31 | $26.4M | $331,000 | +1.27% |
| Q4 2015 | 2015-12-31 | $26.8M | −$2.5M | −8.46% |
| Q3 2015 | 2015-09-30 | $27.3M | −$1.0M | −3.67% |
| Q2 2015 | 2015-06-30 | $26.1M | −$915,000 | −3.39% |
| Q1 2015 | 2015-03-31 | $26.0M | $11.3M | +76.18% |
| Q4 2014 | 2014-12-31 | $29.2M | $10.7M | +58.04% |
| Q3 2014 | 2014-09-30 | $28.4M | $14.1M | +98.55% |
| Q2 2014 | 2014-06-30 | $27.0M | $14.0M | +107.53% |
| Q1 2014 | 2014-03-31 | $14.8M | $1.1M | +7.73% |
| Q4 2013 | 2013-12-31 | $18.5M | $6.1M | +48.97% |
| Q3 2013 | 2013-09-30 | $14.3M | $1.8M | +14.25% |
| Q2 2013 | 2013-06-30 | $13.0M | $137,000 | +1.06% |
| Q1 2013 | 2013-03-31 | $13.7M | $1.1M | +8.90% |
| Q4 2012 | 2012-12-31 | $12.4M | $159,000 | +1.30% |
| Q3 2012 | 2012-09-30 | $12.5M | $718,000 | +6.09% |
| Q2 2012 | 2012-06-30 | $12.9M | $297,000 | +2.36% |
| Q1 2012 | 2012-03-31 | $12.6M | −$485,000 | −3.71% |
| Q4 2011 | 2011-12-31 | $12.3M | — | — |
| Q3 2011 | 2011-09-30 | $11.8M | $1.5M | +14.60% |
| Q2 2011 | 2011-06-30 | $12.6M | $4.1M | +48.37% |
| Q1 2011 | 2011-03-31 | $13.1M | — | — |
| Q3 2010 | 2010-09-30 | $10.3M | — | — |
| Q2 2010 | 2010-06-30 | $8.5M | — | — |
Heritage Financial operating expenses trends
Over the last five fiscal years, Heritage Financial's operating expenses increased from $148.9M to $165.6M, a change of $16.6M. The latest reported quarter, Q2 2026, shows $64.3M.
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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