Heartland Financial USA Inc. (HTLFP) Business Metric Overview - Stocknear

Heartland Financial USA I...

NASDAQ: HTLFP · Real-Time Price · USD
25.05
-0.31 (-1.22%)
At close: Jan 31, 2025, 3:53 PM

Heartland Financial USA Revenue Breakdown

Period Ending Sep 30, 2024 Jun 30, 2024 Mar 31, 2024 Dec 31, 2023 Sep 30, 2023 Jun 30, 2023 Mar 31, 2023 Sep 30, 2022 Jun 30, 2022 Mar 31, 2022 Dec 31, 2021 Sep 30, 2021 Jun 30, 2021 Mar 31, 2021 Sep 30, 2020 Jun 30, 2020
Fiduciary and Trust Revenue 5.27M 5.53M 5.04M 4.91M 4.73M 5.42M 5.66M 5.37M 5.68M 6.08M 6.38M 6.22M 6.04M 5.78M 5.36M 4.98M
Fiduciary and Trust Revenue Growth -4.70% +9.70% +2.81% +3.61% -12.64% -4.21% +5.31% -5.41% -6.58% -4.72% +2.56% +3.01% +4.54% +7.84% +7.64% n/a
Financial Service Revenue 17.1M 16.96M 17.06M 18.71M 18.55M 19.63M 17.14M 17.28M 18.07M 15.25M 15.35M 15.55M 15.13M 13.67M 11.75M 10.97M
Financial Service Revenue Growth +0.80% -0.58% -8.79% +0.84% -5.47% +14.54% -0.84% -4.34% +18.46% -0.64% -1.30% +2.77% +10.69% +16.36% +7.08% n/a
Financial Service, Brokerage And Insurance Commissions Revenue 853K 894K 754K 729K 692K 677K 696K 649K 839K 869K 962K 866K 865K 853K 649K 595K
Financial Service, Brokerage And Insurance Commissions Revenue Growth -4.59% +18.57% +3.43% +5.35% +2.22% -2.73% +7.24% -22.65% -3.45% -9.67% +11.09% +0.12% +1.41% +31.43% +9.08% n/a

Operating Expense Breakdown

Period Ending Sep 30, 2024 Jun 30, 2024 Mar 31, 2024 Dec 31, 2023 Sep 30, 2023 Jun 30, 2023 Mar 31, 2023 Dec 31, 2022 Sep 30, 2022 Jun 30, 2022 Mar 31, 2022 Dec 31, 2021 Sep 30, 2021 Jun 30, 2021 Mar 31, 2021 Dec 31, 2020 Sep 30, 2020 Jun 30, 2020 Mar 31, 2020 Dec 31, 2019 Sep 30, 2019 Jun 30, 2019 Mar 31, 2019 Dec 31, 2018 Sep 30, 2018 Jun 30, 2018 Mar 31, 2018 Dec 31, 2017 Sep 30, 2017 Jun 30, 2017 Mar 31, 2017 Dec 31, 2016 Sep 30, 2016 Jun 30, 2016 Mar 31, 2016 Dec 31, 2015 Sep 30, 2015 Jun 30, 2015 Mar 31, 2015
Selling, General, and Administrative Revenue 67.71M 69.83M 70.28M 76.76M 67.21M 68.19M 64.13M 63.44M 64.22M 65.31M 67.73M 65.25M 62.61M 58.98M 60.53M 52.72M 51.91M 51.11M 52.16M 52.54M 52.76M 52.66M 52.61M 50.36M 53.79M 53.59M 51.64M 46.36M 47.48M 43.39M 45M 42.11M 43.25M 44.66M 44.17M 36.09M 39.38M 39.08M 38.77M
Selling, General, and Administrative Revenue Growth -3.03% -0.65% -8.43% +14.21% -1.43% +6.32% +1.09% -1.21% -1.68% -3.56% +3.80% +4.21% +6.15% -2.56% +14.81% +1.57% +1.55% -2.01% -0.72% -0.43% +0.21% +0.09% +4.46% -6.38% +0.39% +3.77% +11.38% -2.35% +9.41% -3.56% +6.87% -2.65% -3.14% +1.11% +22.37% -8.34% +0.75% +0.79% n/a
Research and Development Revenue n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Research and Development Revenue Growth n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Sales and Marketing Revenue 1.94M 1.37M 1.36M 1.68M 1.63M 3.05M 1.99M 1.83M 1.55M 1.28M 1.55M 2.22M 1.92M 1.65M 1.47M 1.11M 928K 995K 2.21M 2.31M 2.74M 2.66M 2.33M 2.73M 2.75M 2.15M 1.94M 2.09M 1.36M 1.36M 2.42M 2.27M 1.34M 1.55M 1.28M 1.62M 1.33M 1.33M 1.18M
Sales and Marketing Revenue Growth +41.59% +0.74% -19.02% +2.69% -46.49% +53.75% +8.53% +17.70% +21.12% -17.49% -29.89% +15.46% +16.49% +12.25% +32.70% +19.29% -6.73% -54.88% -4.34% -15.78% +2.86% +14.45% -14.71% -1.02% +28.39% +10.57% -7.09% +53.76% -0.07% -43.94% +6.60% +69.83% -13.67% +20.79% -20.94% +22.38% -0.45% +12.87% n/a