Hawthorn Bancshares, Inc. (HWBK)

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HWBK
Financials

29.66 (USD) • At close July 2, 2025

Overview | Financials

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

	2024	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	1998	1997	1996
Revenue Numbers are in millions	109.667	87.957	83.22	81.389	78.019	72.94	67.375	59.89	54.927	54.922	53.247	56.531	58.84	62.669	69.22	74.87	77.681	84.428	80.023	64.605	46.823	45.626	46.566	54.687	50.135	35.198	20.604	14.548	12.069
Cost of Revenue Numbers are in millions	37.785	35.166	9.593	4.209	15.522	16.382	14.661	9.772	7.088	5.249	5.044	8.372	16.805	22.376	31.008	31.328	39.81	38.329	34.092	24.995	14.329	13.89	17.262	26.543	26.4	17.135	17.9	12.51	10.179
Gross Profit Numbers are in millions	71.882	52.791	73.627	77.18	62.497	56.558	52.714	50.118	47.839	49.673	48.203	48.159	42.035	40.293	38.212	43.542	37.871	46.099	45.931	39.61	32.494	31.736	29.304	28.143	23.735	18.062	2.704	2.038	1.89
Gross Profit Ratio Numbers are in millions	0.655	0.6	0.885	0.948	0.801	0.775	0.782	0.837	0.871	0.909	0.905	0.852	0.714	0.643	0.552	0.582	0.488	0.546	0.574	0.613	0.694	0.696	0.629	0.515	0.473	0.513	0.131	0.14	0.157
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	0	0	0
General & Administrative Expenses Numbers are in millions	26.578	28.971	27.058	27.657	26.151	21.597	23.104	21.719	21.369	21.659	21.31	20.534	20.158	19.089	19.55	24.564	22.777	18.733	17.019	13.92	11.227	10.088	9.337	8.79	7.429	5.817	0	0	0
Selling & Marketing Expenses Numbers are in millions	0.976	1.522	1.529	1.227	1.095	1.256	1.233	1.255	1.083	1.111	1.274	1.301	1.083	1.103	1.256	1.272	1.166	1.196	0.897	0.819	0.575	0.56	0.467	0.457	0.336	0.326	0.364	0.358	0.348
SG&A Numbers are in millions	27.554	30.493	28.587	28.884	27.246	22.853	24.337	22.974	22.452	22.77	22.584	21.835	21.241	20.192	20.806	25.836	23.943	19.929	17.916	14.739	11.801	10.648	9.804	9.247	7.765	6.144	0.364	0.358	0.348
Other Expenses Numbers are in millions	21.97	21.866	19.951	20.082	17.775	13.768	15.995	15.828	14.355	13.724	13.923	18.928	17.426	16.653	24.045	10.894	50.702	15.124	12.232	10.629	8.582	7.888	8.028	8.153	7.893	5.383	-4.129	-4.018	-4.162
Operating Expenses Numbers are in millions	49.524	52.359	48.538	48.966	45.021	36.621	40.332	38.802	36.807	36.494	36.507	40.763	38.667	36.845	44.851	36.73	74.645	35.054	30.148	25.368	20.383	18.536	17.832	17.4	15.658	11.527	-3.765	-3.66	-3.814
Operating Income Numbers are in millions	22.358	0.432	25.089	28.214	17.476	19.937	12.382	11.316	11.032	13.179	11.696	7.396	3.368	3.448	-6.639	6.812	-36.773	11.045	15.783	14.242	12.112	13.2	11.473	10.743	8.077	6.535	6.47	5.698	5.705
Operating Income Ratio Numbers are in millions	0.204	0.005	0.301	0.347	0.224	0.273	0.184	0.189	0.201	0.24	0.22	0.131	0.057	0.055	-0.096	0.091	-0.473	0.131	0.197	0.22	0.259	0.289	0.246	0.196	0.161	0.186	0.314	0.392	0.473
Total Other Income Expenses Net 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	0	0	0
Income Before Tax Numbers are in millions	22.358	0.432	25.089	28.214	17.476	19.937	12.382	11.316	11.032	13.179	11.696	7.396	3.368	3.448	-6.639	6.812	-36.773	11.045	15.783	14.242	12.112	13.2	11.473	10.743	8.077	6.535	6.47	5.698	5.705
Income Before Tax Ratio Numbers are in millions	0.204	0.005	0.301	0.347	0.224	0.273	0.184	0.189	0.201	0.24	0.22	0.131	0.057	0.055	-0.096	0.091	-0.473	0.131	0.197	0.22	0.259	0.289	0.246	0.196	0.161	0.186	0.314	0.392	0.473
Income Tax Expense Numbers are in millions	4.102	-0.524	4.338	5.697	3.183	3.823	1.668	7.902	3.75	4.58	4.042	2.422	0.546	0.591	-3.087	1.856	-6.146	3.245	4.908	4.327	3.807	4.156	3.379	3.641	2.592	2.071	2.117	1.842	1.862
Net Income Numbers are in millions	18.256	0.956	20.751	22.517	14.293	16.114	10.714	3.414	7.282	8.599	7.654	4.974	2.822	2.857	-3.552	4.956	-30.627	7.8	10.875	9.915	8.305	9.044	8.093	7.102	5.485	4.464	4.353	3.856	3.843
Net Income Ratio Numbers are in millions	0.166	0.011	0.249	0.277	0.183	0.221	0.159	0.057	0.133	0.157	0.144	0.088	0.048	0.046	-0.051	0.066	-0.394	0.092	0.136	0.153	0.177	0.198	0.174	0.13	0.109	0.127	0.211	0.265	0.318
EPS Numbers are in millions	2.61	0.14	2.94	3.15	1.96	2.19	1.46	0.46	0.98	1.15	1.07	0.61	0.15	0.12	-0.78	0.41	-4.26	1.08	1.51	1.37	1.15	1.25	1.1	0.95	0.79	0.79	0.78	0.69	0.69
EPS Diluted Numbers are in millions	2.61	0.14	2.94	3.15	1.96	2.19	1.46	0.46	0.98	1.15	1.07	0.61	0.15	0.12	-0.78	0.41	-4.26	1.07	1.5	1.36	1.14	1.24	1.1	0.95	0.79	0.79	0.78	0.69	0.69
EBITDA Numbers are in millions	24.008	2.538	27.23	30.497	19.741	21.999	14.179	13.051	12.814	14.989	13.454	9.136	5.634	6.631	-3.315	9.482	-33.913	13.971	18.712	18.495	15.289	16.614	14.197	13.043	10.279	8.506	7.849	6.241	6.008
EBITDA Ratio Numbers are in millions	0.219	0.029	0.327	0.375	0.253	0.302	0.21	0.218	0.233	0.273	0.253	0.162	0.096	0.106	-0.048	0.127	-0.437	0.165	0.234	0.286	0.327	0.364	0.305	0.239	0.205	0.242	0.381	0.429	0.498

Hawthorn Bancshares, Inc.

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