Heritage Financial Corporation (HFWA)

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HFWA
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24.31 (USD) • At close December 27, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1997
Revenue Numbers are in millions	239.538	248.976	240.404	238.226	232.144	218.611	174.942	164.125	161.887	131.847	76.918	71.769	73.186	60.537	50.363	47.166	45.193	43.726	40.511	38.225	36.981	36.384	32.557	29.031	27.5	20.4
Cost of Revenue Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	239.538	248.976	240.404	238.226	232.144	218.611	174.942	164.125	161.887	131.847	76.918	71.769	73.186	60.537	50.363	47.166	45.193	43.726	40.511	38.225	36.981	36.384	32.557	29.031	27.5	20.4
Gross Profit Ratio Numbers are in millions	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	103.395	94.107	90.871	89.895	101.315	98.198	73.879	70.337	67.88	63.595	37.419	32.577	31.295	23.799	17.556	16.69	16.723	14.398	12.618	12.222	11.648	10.519	10.293	10.105	9.6	7.5
Selling & Marketing Expenses Numbers are in millions	1.93	1.643	2.143	3.1	3.481	3.228	2.943	2.835	3.066	2.502	1.598	1.517	1.361	1.171	0.99	0.702	0.5	0.604	0.494	0.423	0.415	0.439	0.392	0.401	0.5	0.4
SG&A Numbers are in millions	105.325	95.75	93.014	92.995	104.796	101.426	76.822	73.172	70.946	66.097	39.017	34.094	32.656	24.97	18.546	17.392	17.223	15.002	13.112	12.645	12.063	10.958	10.685	10.506	10.1	7.9
Other Expenses Numbers are in millions	138.493	-37.775	-38.262	-34.561	-33.368	-255.742	-27.716	-26.355	0	0	0	-86.424	-96.691	-11.83	-68.831	-55.231	-46.321	-42.804	-38.105	-36.56	-35.411	-33.047	-32.502	-30.616	-29.2	-21.6
Operating Expenses Numbers are in millions	243.818	37.775	38.262	34.561	33.368	-154.316	27.716	26.355	102.263	99.379	59.078	-52.33	-64.035	13.14	-50.285	-37.839	-29.098	-27.802	-24.993	-23.915	-23.348	-22.089	-21.817	-20.11	-19.1	-13.7
Operating Income Numbers are in millions	72.915	99.436	120.507	53.18	81.045	64.295	60.147	52.721	51.307	27.919	14.168	19.439	9.151	19.789	0.078	9.327	16.095	15.924	15.518	14.31	13.633	14.295	10.74	8.921	8.4	6.7
Operating Income Ratio Numbers are in millions	0.304	0.399	0.501	0.223	0.349	0.294	0.344	0.321	0.317	0.212	0.184	0.271	0.125	0.327	0.002	0.198	0.356	0.364	0.383	0.374	0.369	0.393	0.33	0.307	0.305	0.328
Total Other Income Expenses Net Numbers are in millions	0	-19.469	11.586	-13.236	-19.881	-19.792	-15.015	-15.552	-13.981	-24.462	-12.406	-0.078	-0.098	11.532	-12.863	-1.927	0	0	0	0	-9.197	-11.998	-20.861	-21.657	-15.4	-13.1
Income Before Tax Numbers are in millions	72.915	99.436	120.507	53.18	81.045	64.295	60.147	52.721	51.307	27.919	14.168	19.439	9.151	19.789	0.078	9.327	16.095	15.924	15.518	14.31	13.633	14.295	10.74	8.921	8.4	6.7
Income Before Tax Ratio Numbers are in millions	0.304	0.399	0.501	0.223	0.349	0.294	0.344	0.321	0.317	0.212	0.184	0.271	0.125	0.327	0.002	0.198	0.356	0.364	0.383	0.374	0.369	0.393	0.33	0.307	0.305	0.328
Income Tax Expense Numbers are in millions	11.16	17.561	22.472	6.61	13.488	11.238	18.356	13.803	13.818	6.905	4.593	6.178	2.633	6.435	-0.503	2.976	5.387	5.377	5.042	4.725	4.729	4.871	3.778	2.947	3	2.4
Net Income Numbers are in millions	61.755	81.875	98.035	46.57	67.557	53.057	41.791	38.918	37.489	21.014	9.575	13.261	6.518	13.354	0.581	6.351	10.708	10.547	10.476	9.585	8.904	9.424	6.962	5.974	5.4	4.3
Net Income Ratio Numbers are in millions	0.258	0.329	0.408	0.195	0.291	0.243	0.239	0.237	0.232	0.159	0.124	0.185	0.089	0.221	0.012	0.135	0.237	0.241	0.259	0.251	0.241	0.259	0.214	0.206	0.196	0.211
EPS Numbers are in millions	1.76	2.33	2.75	1.29	1.84	1.51	1.29	1.3	1.25	0.82	0.61	0.87	0.42	1.05	-0.1	0.93	1.63	1.65	1.69	1.46	1.3	1.25	0.83	0.63	0.48	0.39
EPS Diluted Numbers are in millions	1.75	2.31	2.73	1.29	1.83	1.5	1.29	1.3	1.25	0.82	0.61	0.87	0.42	1.04	-0.1	0.93	1.61	1.6	1.65	1.42	1.26	1.21	0.82	0.62	0.47	0.38
EBITDA Numbers are in millions	0	102.527	0	9.112	99.159	85.28	72.133	66.845	67.374	42.721	20.122	24.156	11.776	22.064	0	10.853	19.25	18.833	18.241	16.293	0	0	0	0	0	0
EBITDA Ratio Numbers are in millions	0	0.412	0.424	0.223	0.427	0.392	0.412	0.407	0.416	0.324	0.262	0.337	0.161	0.364	0.026	0.224	0.392	0.403	0.427	0.419	0.419	0.442	0.401	0.385	0.389	0.387

Heritage Financial Corporation

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