HTBK NASDAQ
Heritage Commerce Corp
1W: +0.6%
1M: +13.2%
3M: +5.9%
YTD: +12.7%
1Y: +64.4%
3Y: +94.7%
5Y: +37.7%
$13.45
Last traded 2026-04-17 — delisted
Overview
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Chart
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Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Dividends
Analysis
Technicals
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Peers
ESG
Institutions
ETF Exposure
Dark Pool
Short Interest
Supply Chain
Revenue Segmentation
By Product / Service
Revenue by Segment (5-Year Trend)
Income Trends
Revenue
$266M
+5.8% ▲
5Y CAGR: +10.7%
Gross Profit
$193M
+13.5% ▲
5Y CAGR: +6.9%
Operating Income
$68M
+19.4% ▲
5Y CAGR: +6.6%
Net Income
$48M
+18.0% ▲
5Y CAGR: +6.3%
EPS (Diluted)
$0.78
+18.2% ▲
5Y CAGR: +5.7%
EBITDA
$71M
+18.3% ▲
5Y CAGR: +5.8%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Revenue | $163M | $199M | $243M | $251M | $266M |
| YoY Growth | +1.6% | +22.1% | +22.3% | +3.4% | +5.8% |
| Cost of Revenue | $4M | $10M | $52M | $81M | $73M |
| Gross Profit | $159M | $189M | $191M | $170M | $193M |
| Gross Margin | 97.5% | 95.1% | 78.7% | 67.7% | 72.6% |
| R&D Expenses | $0 | $0 | $0 | $0 | $0 |
| SG&A Expenses | $55M | $60M | $63M | $71M | $74M |
| Operating Expenses | $93M | $95M | $101M | $114M | $126M |
| Operating Income | $66M | $94M | $90M | $57M | $68M |
| Operating Margin | 40.4% | 47.4% | 37.2% | 22.5% | 25.4% |
| Interest Expense | $7M | $9M | $51M | $79M | $72M |
| Income Before Tax | $66M | $94M | $90M | $57M | $68M |
| Tax Expense | $18M | $28M | $26M | $16M | $20M |
| Net Income | $48M | $67M | $64M | $41M | $48M |
| Net Margin | 29.3% | 33.5% | 26.5% | 16.1% | 18.0% |
| EPS (Diluted) | $0.79 | $1.09 | $1.05 | $0.66 | $0.78 |
| EBITDA | $70M | $98M | $94M | $60M | $71M |
| Shares Outstanding | 61M | 61M | 61M | 62M | 62M |