Heartland Financial USA (HTLF) Revenue & Revenue Breakdown
Heartland Financial USA Revenue Highlights
Latest Revenue (Y)
$953.80M
Latest Revenue (Q)
$272.41M
Main Segment (Y)
Financial Service
Heartland Financial USA Revenue by Period
Heartland Financial USA Revenue by Year
Date | Revenue | Change |
---|---|---|
2023-12-31 | $953.80M | 31.10% |
2022-12-31 | $727.55M | 5.61% |
2021-12-31 | $688.91M | 13.51% |
2020-12-31 | $606.92M | 6.60% |
2019-12-31 | $569.36M | 9.30% |
2018-12-31 | $520.91M | 21.18% |
2017-12-31 | $429.86M | 5.67% |
2016-12-31 | $406.79M | 20.40% |
2015-12-31 | $337.86M | 19.30% |
2014-12-31 | $283.19M | 15.02% |
2013-12-31 | $246.20M | -1.06% |
2012-12-31 | $248.85M | 345.37% |
2011-12-31 | $55.88M | -71.40% |
2010-12-31 | $195.38M | 6.06% |
2009-12-31 | $184.21M | 21.97% |
2008-12-31 | $151.03M | 6.89% |
2007-12-31 | $141.30M | 4.29% |
2006-12-31 | $135.49M | 0.77% |
2005-12-31 | $134.45M | 16.94% |
2004-12-31 | $114.97M | 17.67% |
2003-12-31 | $97.71M | 7.48% |
2002-12-31 | $90.91M | 13.31% |
2001-12-31 | $80.23M | 12.13% |
2000-12-31 | $71.55M | 21.89% |
1999-12-31 | $58.70M | 221.68% |
1998-12-31 | $18.25M | 85.37% |
1997-12-31 | $9.84M | 12.22% |
1996-12-31 | $8.77M | - |
Heartland Financial USA Revenue by Quarter
Date | Revenue | Change |
---|---|---|
2024-09-30 | $272.41M | -0.40% |
2024-06-30 | $273.50M | -2.07% |
2024-03-31 | $279.29M | 93.94% |
2023-12-31 | $144.01M | -17.25% |
2023-09-30 | $174.03M | -4.90% |
2023-06-30 | $183.00M | 1.05% |
2023-03-31 | $181.10M | -6.07% |
2022-12-31 | $192.81M | 1929.12% |
2022-09-30 | $9.50M | -94.73% |
2022-06-30 | $180.23M | 6.52% |
2022-03-31 | $169.20M | -0.30% |
2021-12-31 | $169.71M | -3.17% |
2021-09-30 | $175.27M | 0.61% |
2021-06-30 | $174.20M | 2.63% |
2021-03-31 | $169.73M | 4.40% |
2020-12-31 | $162.57M | 6.99% |
2020-09-30 | $151.95M | -1.38% |
2020-06-30 | $154.08M | 11.40% |
2020-03-31 | $138.31M | -0.68% |
2019-12-31 | $139.26M | -0.79% |
2019-09-30 | $140.37M | -10.63% |
2019-06-30 | $157.06M | 18.37% |
2019-03-31 | $132.68M | -3.41% |
2018-12-31 | $137.36M | -1.55% |
2018-09-30 | $139.53M | 9.42% |
2018-06-30 | $127.52M | 9.46% |
2018-03-31 | $116.50M | -0.90% |
2017-12-31 | $117.55M | 3.59% |
2017-09-30 | $113.48M | 13.12% |
2017-06-30 | $100.32M | 1.83% |
2017-03-31 | $98.51M | -0.70% |
2016-12-31 | $99.20M | -2.20% |
2016-09-30 | $101.43M | -2.65% |
2016-06-30 | $104.19M | 2.17% |
2016-03-31 | $101.97M | 23.09% |
2015-12-31 | $82.84M | -1.36% |
2015-09-30 | $83.98M | -3.24% |
2015-06-30 | $86.80M | 3.03% |
2015-03-31 | $84.24M | 15.93% |
2014-12-31 | $72.66M | 1.41% |
2014-09-30 | $71.65M | 0.16% |
2014-06-30 | $71.54M | 6.23% |
2014-03-31 | $67.34M | 9.36% |
2013-12-31 | $61.57M | 3.43% |
2013-09-30 | $59.53M | -2.90% |
2013-06-30 | $61.30M | -3.90% |
2013-03-31 | $63.80M | 17.59% |
2012-12-31 | $54.25M | -18.51% |
2012-09-30 | $66.58M | 1.72% |
2012-06-30 | $65.45M | 4.62% |
2012-03-31 | $62.56M | 11.97% |
2011-12-31 | $55.88M | 12.89% |
2011-09-30 | $49.50M | -3.46% |
2011-06-30 | $51.27M | 6.09% |
2011-03-31 | $48.33M | -10.73% |
2010-12-31 | $54.14M | 9.77% |
2010-09-30 | $49.32M | 5.74% |
2010-06-30 | $46.64M | 3.02% |
2010-03-31 | $45.28M | -5.35% |
2009-12-31 | $47.84M | 5.16% |
2009-09-30 | $45.49M | -3.29% |
2009-06-30 | $47.04M | 7.31% |
2009-03-31 | $43.84M | 24.90% |
2008-12-31 | $35.10M | -17.33% |
2008-09-30 | $42.45M | 14.27% |
2008-06-30 | $37.15M | 2.60% |
2008-03-31 | $36.21M | 1.02% |
2007-12-31 | $35.85M | - |
Heartland Financial USA Revenue Breakdown
Heartland Financial USA Revenue Breakdown by Product
Annual Revenue by Product
Product/Service | Dec 23 | Dec 22 | Dec 21 | Dec 20 | Dec 19 |
---|---|---|---|---|---|
Fiduciary and Trust | $20.71M | $22.57M | $24.42M | $20.86M | $19.40M |
Financial Service | $74.02M | $68.03M | $59.70M | $47.47M | $52.16M |
Financial Service, Brokerage And Insurance Commissions | $2.79M | $2.99M | $3.55M | $2.76M | $3.79M |
Financial Services, Credit Card Fees | $31.10M | $27.56M | $21.62M | $16.03M | $15.59M |
Financial Services, Customer Service Fees | $358.00K | $375.00K | $220.00K | $177.00K | $331.00K |
Financial Services, Debit Card Fees | $9.65M | $9.34M | $10.44M | $7.66M | $11.90M |
Financial Services, Overdraft Fees | $11.88M | $12.14M | $11.01M | $9.17M | $11.54M |
Financial Services, Service Charges And Deposit Account Fees | $21.04M | $18.63M | $16.41M | $14.44M | $12.79M |
Latest
Quarterly Revenue by Product
Product/Service | Sep 24 | Mar 24 | Dec 23 | Sep 23 | Jun 23 | Mar 23 | Dec 22 | Sep 22 | Jun 22 | Mar 22 | Dec 21 | Sep 21 | Jun 21 | Mar 21 | Dec 20 | Sep 20 | Jun 20 | Mar 20 | Dec 19 | Sep 19 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Fiduciary and Trust | $5.27M | $5.04M | $4.91M | $4.73M | $5.42M | $5.66M | $5.44M | $5.37M | $5.68M | $6.08M | $6.38M | $6.22M | $6.04M | $5.78M | $5.51M | $5.36M | $4.98M | $5.02M | $5.14M | $4.96M |
Financial Service | $17.10M | $17.06M | $18.71M | $18.55M | $19.63M | $17.14M | $17.43M | $17.28M | $18.07M | $15.25M | $15.35M | $15.55M | $15.13M | $13.67M | $12.72M | $11.75M | $10.97M | $12.02M | $12.37M | $12.37M |
Financial Service, Brokerage And Insurance Commissions | $853.00K | $754.00K | $729.00K | $692.00K | $677.00K | $696.00K | $629.00K | $649.00K | $839.00K | $869.00K | $962.00K | $866.00K | $865.00K | $853.00K | $779.00K | $649.00K | $595.00K | $733.00K | $1.06M | $962.00K |
Financial Services, Overdraft Fees | - | - | - | - | - | - | - | - | - | - | $2.82M | $3.04M | $2.55M | $2.59M | $2.54M | $2.18M | $1.63M | $2.81M | $3.01M | $2.92M |
Financial Services, Service Charges And Deposit Account Fees | - | - | - | - | - | - | - | - | - | - | $4.32M | $4.15M | $4.01M | $3.94M | $3.82M | $3.71M | $3.48M | $3.44M | $3.41M | $3.22M |
Financial Services, Debit Card Fees | - | - | - | - | - | - | - | - | - | - | $2.35M | $2.64M | $2.66M | $2.79M | $2.16M | $1.92M | $1.76M | $1.81M | $1.85M | $2.19M |
Financial Services, Credit Card Fees | - | - | - | - | - | - | - | - | - | - | $5.79M | $5.67M | $5.85M | $4.31M | $4.17M | $3.89M | $4.07M | $3.90M | $4.04M | $3.94M |
Financial Services, Customer Service Fees | - | - | - | - | - | - | - | - | - | - | $68.00K | $52.00K | $54.00K | $46.00K | $44.00K | $39.00K | $35.00K | $59.00K | $61.00K | $104.00K |
Latest
Heartland Financial USA Peer Comparison by Revenue
Ticker | Company | Last Year Revenue | Last Quarter Revenue |
---|---|---|---|
TCBI | Texas Capital Bancshares | $1.63B | $452.53M |
HTLF | Heartland Financial USA | $953.80M | $272.41M |
BY | Byline Bancorp | $534.34M | $146.44M |
BFST | Business First Bancshares | $386.89M | $81.86M |
PGC | Peapack-Gladstone Financial | $377.41M | $56.62K |
GABC | German American Bancorp | $316.92M | $88.45M |
HFWA | Heritage Financial | $303.13M | $81.65M |
NFBK | Northfield Bancorp, Inc. (Staten Island, NY) | $220.69M | $62.90M |
HBCP | Home Bancorp | $178.87M | $51.02M |
FNWB | First Northwest Bancorp | $104.92M | $28.21M |
FNWD | Finward Bancorp | $96.53M | $22.47M |
FFNW | First Financial Northwest | $80.93M | $20.09M |
CWBC | Community West Bancshares | $61.39M | $27.26M |
GSBC | Great Southern Bancorp | $46.29M | $91.36M |
HTBK | Heritage Commerce | $9.00K | $2.24K |