Heartland Financial USA I... (HTLFP)
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 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 |
---|---|---|---|---|---|---|
Fiduciary and Trust Revenue | 20.71M | 22.57M | 24.42M | 20.86M | 19.4M | 18.39M |
Fiduciary and Trust Revenue Growth | -8.22% | -7.56% | +17.04% | +7.54% | +5.47% | n/a |
Financial Service Revenue | 74.02M | 68.03M | 59.7M | 47.47M | 52.16M | 48.71M |
Financial Service Revenue Growth | +8.81% | +13.95% | +25.78% | -8.99% | +7.09% | n/a |
Financial Service, Brokerage And Insurance Commissions Revenue | 2.79M | 2.99M | 3.55M | 2.76M | 3.79M | 4.51M |
Financial Service, Brokerage And Insurance Commissions Revenue Growth | -6.43% | -15.79% | +28.66% | -27.21% | -16.11% | n/a |
Financial Services, Credit Card Fees Revenue | 31.1M | n/a | n/a | n/a | n/a | n/a |
Financial Services, Credit Card Fees Revenue Growth | n/a | n/a | n/a | n/a | n/a | n/a |
Financial Services, Customer Service Fees Revenue | 358K | n/a | n/a | n/a | n/a | n/a |
Financial Services, Customer Service Fees Revenue Growth | n/a | n/a | n/a | n/a | n/a | n/a |
Financial Services, Debit Card Fees Revenue | 9.65M | n/a | n/a | n/a | n/a | n/a |
Financial Services, Debit Card Fees Revenue Growth | n/a | n/a | n/a | n/a | n/a | n/a |
Financial Services, Overdraft Fees Revenue | 11.88M | n/a | n/a | n/a | n/a | n/a |
Financial Services, Overdraft Fees Revenue Growth | n/a | n/a | n/a | n/a | n/a | n/a |
Financial Services, Service Charges And Deposit Account Fees Revenue | 21.04M | n/a | n/a | n/a | n/a | n/a |
Financial Services, Service Charges And Deposit Account Fees Revenue Growth | n/a | n/a | n/a | n/a | n/a | 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 |