Hawthorn Bancshares annual operating expenses
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2025
Hawthorn Bancshares Operating Expenses Growth & History (HWBK)
Hawthorn Bancshares's operating expenses was $50.8M for fiscal 2025.
View full Hawthorn Bancshares company overviewHawthorn Bancshares annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $50.8M | $1.3M | +2.67% |
| 2024 | 2024-12-31 | $49.5M | −$2.8M | −5.41% |
| 2023 | 2023-12-31 | $52.4M | $3.8M | +7.87% |
| 2022 | 2022-12-31 | $48.5M | −$428,000 | −0.87% |
| 2021 | 2021-12-31 | $49.0M | $3.9M | +8.76% |
| 2020 | 2020-12-31 | $45.0M | $6.2M | +16.02% |
| 2019 | 2019-12-31 | $38.8M | −$1.5M | −3.79% |
| 2018 | 2018-12-31 | $40.3M | $1.5M | +3.94% |
| 2017 | 2017-12-31 | $38.8M | $2.0M | +5.42% |
| 2016 | 2016-12-31 | $36.8M | $313,000 | +0.86% |
| 2015 | 2015-12-31 | $36.5M | −$13,000 | −0.04% |
| 2014 | 2014-12-31 | $36.5M | −$4.3M | −10.44% |
| 2013 | 2013-12-31 | $40.8M | $2.1M | +5.42% |
| 2012 | 2012-12-31 | $38.7M | $1.8M | +4.95% |
| 2011 | 2011-12-31 | $36.8M | −$8.0M | −17.85% |
| 2010 | 2010-12-31 | $44.9M | $8.1M | +22.11% |
| 2009 | 2009-12-31 | $36.7M | — | — |
Hawthorn Bancshares quarterly operating expenses
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Q2.26
| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $13.7M | $1.5M | +12.05% |
| Q1 2026 | 2026-03-31 | $13.0M | $504,000 | +4.03% |
| Q4 2025 | 2025-12-31 | $13.3M | $337,000 | +2.61% |
| Q3 2025 | 2025-09-30 | $12.8M | $827,000 | +6.90% |
| Q2 2025 | 2025-06-30 | $12.3M | $235,000 | +1.95% |
| Q1 2025 | 2025-03-31 | $12.5M | −$76,000 | −0.60% |
| Q4 2024 | 2024-12-31 | $12.9M | −$1.7M | −11.42% |
| Q3 2024 | 2024-09-30 | $12.0M | −$575,000 | −4.57% |
| Q2 2024 | 2024-06-30 | $12.0M | −$691,000 | −5.43% |
| Q1 2024 | 2024-03-31 | $12.6M | $97,000 | +0.78% |
| Q4 2023 | 2023-12-31 | $14.6M | $2.0M | +15.99% |
| Q3 2023 | 2023-09-30 | $12.6M | $374,000 | +3.07% |
| Q2 2023 | 2023-06-30 | $12.7M | $1.2M | +10.27% |
| Q1 2023 | 2023-03-31 | $12.5M | $251,000 | +2.05% |
| Q4 2022 | 2022-12-31 | $12.6M | −$1.0M | −7.37% |
| Q3 2022 | 2022-09-30 | $12.2M | $426,000 | +3.62% |
| Q2 2022 | 2022-06-30 | $11.5M | −$301,000 | −2.54% |
| Q1 2022 | 2022-03-31 | $12.2M | $447,000 | +3.79% |
| Q4 2021 | 2021-12-31 | $13.6M | $2.0M | +17.18% |
| Q3 2021 | 2021-09-30 | $11.8M | $109,000 | +0.93% |
| Q2 2021 | 2021-06-30 | $11.8M | $571,000 | +5.07% |
| Q1 2021 | 2021-03-31 | $11.8M | $1.3M | +12.29% |
| Q4 2020 | 2020-12-31 | $11.6M | $2.0M | +20.91% |
| Q3 2020 | 2020-09-30 | $11.7M | $2.1M | +21.58% |
| Q2 2020 | 2020-06-30 | $11.3M | $1.6M | +16.53% |
| Q1 2020 | 2020-03-31 | $10.5M | $603,000 | +6.10% |
| Q4 2019 | 2019-12-31 | $9.6M | −$625,000 | −6.12% |
| Q3 2019 | 2019-09-30 | $9.6M | −$298,000 | −3.01% |
| Q2 2019 | 2019-06-30 | $9.7M | −$272,000 | −2.74% |
| Q1 2019 | 2019-03-31 | $9.9M | −$366,000 | −3.57% |
| Q4 2018 | 2018-12-31 | $10.2M | $208,000 | +2.08% |
| Q3 2018 | 2018-09-30 | $9.9M | $122,000 | +1.25% |
| Q2 2018 | 2018-06-30 | $9.9M | $256,000 | +2.64% |
| Q1 2018 | 2018-03-31 | $10.3M | $904,000 | +9.67% |
| Q4 2017 | 2017-12-31 | $10.0M | $714,000 | +7.69% |
| Q3 2017 | 2017-09-30 | $9.8M | $680,000 | +7.48% |
| Q2 2017 | 2017-06-30 | $9.7M | $334,000 | +3.57% |
| Q1 2017 | 2017-03-31 | $9.3M | $267,000 | +2.94% |
| Q4 2016 | 2016-12-31 | $9.3M | −$256,000 | −2.68% |
| Q3 2016 | 2016-09-30 | $9.1M | $108,000 | +1.20% |
| Q2 2016 | 2016-06-30 | $9.4M | $86,000 | +0.93% |
| Q1 2016 | 2016-03-31 | $9.1M | $375,000 | +4.31% |
| Q4 2015 | 2015-12-31 | $9.5M | $451,000 | +4.96% |
| Q3 2015 | 2015-09-30 | $9.0M | −$921,000 | −9.30% |
| Q2 2015 | 2015-06-30 | $9.3M | $456,000 | +5.18% |
| Q1 2015 | 2015-03-31 | $8.7M | $1,000 | +0.01% |
| Q4 2014 | 2014-12-31 | $9.1M | −$486,000 | −5.08% |
| Q3 2014 | 2014-09-30 | $9.9M | −$73,000 | −0.73% |
| Q2 2014 | 2014-06-30 | $8.8M | −$470,000 | −5.06% |
| Q1 2014 | 2014-03-31 | $8.7M | −$3.2M | −27.04% |
| Q4 2013 | 2013-12-31 | $9.6M | $865,000 | +9.93% |
| Q3 2013 | 2013-09-30 | $10.0M | −$406,000 | −3.91% |
| Q2 2013 | 2013-06-30 | $9.3M | −$817,000 | −8.09% |
| Q1 2013 | 2013-03-31 | $11.9M | $2.5M | +25.89% |
| Q4 2012 | 2012-12-31 | $8.7M | −$823,000 | −8.63% |
| Q3 2012 | 2012-09-30 | $10.4M | $1.5M | +16.28% |
| Q2 2012 | 2012-06-30 | $10.1M | $1.1M | +12.10% |
| Q1 2012 | 2012-03-31 | $9.5M | $102,000 | +1.09% |
| Q4 2011 | 2011-12-31 | $9.5M | — | — |
| Q3 2011 | 2011-09-30 | $8.9M | −$440,517 | −4.70% |
| Q2 2011 | 2011-06-30 | $9.0M | −$1.3M | −12.71% |
| Q1 2011 | 2011-03-31 | $9.4M | — | — |
| Q3 2010 | 2010-09-30 | $9.4M | — | — |
| Q2 2010 | 2010-06-30 | $10.3M | — | — |
Hawthorn Bancshares operating expenses trends
Over the last five fiscal years, Hawthorn Bancshares's operating expenses increased from $45.0M to $50.8M, a change of $5.8M. The latest reported quarter, Q2 2026, shows $13.7M.
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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