Tearsheet

Heritage Commerce (HTBK)


Market Price (12/28/2025): $12.535 | Market Cap: $768.8 Mil
Sector: Financials | Industry: Regional Banks

Heritage Commerce (HTBK)


Market Price (12/28/2025): $12.535
Market Cap: $768.8 Mil
Sector: Financials
Industry: Regional Banks

Investment Highlights Why It Matters Detailed financial logic regarding cash flow yields vs trend-riding momentum.


0 Attractive yield
Total YieldTotal Yield = Earnings Yield + Dividend Yield, Earnings Yield = Net Income / Market Cap Dividend Yield = Total Dividends / Market Cap is 9.8%, Dividend Yield is 4.2%, ERPEquity Risk Premium (ERP) = Total Yield - Risk Free Rate, Reflects the premium above risk free assets offered by the investment. is 5.6%, FCF Yield is 7.5%
Trading close to highs
Dist 52W High is -0.2%, Dist 3Y High is -0.2%
Key risks
HTBK key risks include [1] increased regulatory scrutiny of its commercial real estate concentrations and [2] a high geographic concentration in the San Francisco Bay Area, Show more.
1 Cash is significant % of market cap
Net D/ENet Debt/Equity. Debt net of cash. Negative indicates net cash. Equity is taken as the Market Capitalization is -138%
Weak multi-year price returns
2Y Excs Rtn is -3.2%, 3Y Excs Rtn is -68%
 
2 Attractive cash flow generation
CFO/Rev LTMCash Flow from Operations / Revenue (Sales), Last Twelve Months (LTM) is 30%, FCF/Rev LTMFree Cash Flow / Revenue (Sales), Last Twelve Months (LTM) is 30%
  
3 Low stock price volatility
Vol 12M is 28%
  
4 Megatrend and thematic drivers
Megatrends include Fintech & Digital Payments. Themes include Online Banking & Lending, and Wealth Management Technology.
  
0 Attractive yield
Total YieldTotal Yield = Earnings Yield + Dividend Yield, Earnings Yield = Net Income / Market Cap Dividend Yield = Total Dividends / Market Cap is 9.8%, Dividend Yield is 4.2%, ERPEquity Risk Premium (ERP) = Total Yield - Risk Free Rate, Reflects the premium above risk free assets offered by the investment. is 5.6%, FCF Yield is 7.5%
1 Cash is significant % of market cap
Net D/ENet Debt/Equity. Debt net of cash. Negative indicates net cash. Equity is taken as the Market Capitalization is -138%
2 Attractive cash flow generation
CFO/Rev LTMCash Flow from Operations / Revenue (Sales), Last Twelve Months (LTM) is 30%, FCF/Rev LTMFree Cash Flow / Revenue (Sales), Last Twelve Months (LTM) is 30%
3 Low stock price volatility
Vol 12M is 28%
4 Megatrend and thematic drivers
Megatrends include Fintech & Digital Payments. Themes include Online Banking & Lending, and Wealth Management Technology.
5 Trading close to highs
Dist 52W High is -0.2%, Dist 3Y High is -0.2%
6 Weak multi-year price returns
2Y Excs Rtn is -3.2%, 3Y Excs Rtn is -68%
7 Key risks
HTBK key risks include [1] increased regulatory scrutiny of its commercial real estate concentrations and [2] a high geographic concentration in the San Francisco Bay Area, Show more.

Valuation, Metrics & Events

HTBK Stock


Why The Stock Moved


Qualitative Assessment

AI Analysis | Feedback

Heritage Commerce (HTBK) experienced a significant stock movement in the approximate time period from August 31, 2025, to December 28, 2025, with several key factors contributing to its approximately 22.9% increase.

<br><br>

<b>1. Definitive Merger Agreement with CVB Financial Corp.</b><br>

On December 17, 2025, Heritage Commerce Corp announced a definitive merger agreement to combine with CVB Financial Corp. in an all-stock transaction. This agreement valued Heritage Commerce Corp at approximately $811 million, or $13.00 per HTBK share, based on CVB Financial Corp.'s closing stock price on December 16, 2025. This significant announcement would likely drive a substantial positive adjustment in Heritage Commerce's stock price.

<br><br>

<b>2. Strong Third Quarter 2025 Financial Performance</b><br>

Heritage Commerce Corp reported robust third-quarter 2025 financial results on October 23, 2025. The company highlighted double-digit earnings per share (EPS) growth, with net income rising to $14.7 million and EPS to $0.24. Total revenue increased by 19% year-over-year to $50.0 million, and net interest income also saw a 19% year-over-year increase to $46.8 million, indicating strong core business momentum and operating leverage.

<br><br>

<b>3. Consistent Loan and Deposit Growth</b><br>

The company demonstrated positive trends in both loan and deposit growth throughout 2025. In the third quarter of 2025, loan and deposit growth were reported at 1% and 3%, respectively, over the linked quarter. This followed a strong second quarter of 2025, where loans held-for-investment increased by 5% year-over-year, and total deposits grew by 4% from the previous year. This sustained growth reflects successful client acquisition and retention in its markets.

<br><br>

<b>4. Expansion of Net Interest Margin</b><br>

Heritage Commerce Corp achieved an expansion in its net interest margin (NIM) during 2025. The fully tax-equivalent (FTE) net interest margin for the third quarter of 2025 reached 3.60%, representing a 45 basis point increase year-over-year and a 6 basis point increase from the prior quarter. This improvement in NIM indicates enhanced profitability from the company's lending and investment activities.

<br><br>

<b>5. Improved Asset Quality and Capital Ratios</b><br>

Throughout 2025, Heritage Commerce Corp maintained positive credit trends, with nonperforming assets and net charge-offs remaining low. The third quarter of 2025 specifically highlighted improved asset quality and higher capital ratios, reassuring investors of the company's financial health and stability. This robust financial foundation contributed to investor confidence.

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Stock Movement Drivers

Fundamental Drivers

The 25.8% change in HTBK stock from 9/27/2025 to 12/27/2025 was primarily driven by a 13.3% change in the company's P/E Multiple.
927202512272025Change
Stock Price ($)9.9712.5425.79%
Change Contribution ByLTMLTM
Total Revenues ($ Mil)182.21189.764.14%
Net Income Margin (%)21.48%22.84%6.30%
P/E Multiple15.6617.7513.30%
Shares Outstanding (Mil)61.5161.330.28%
Cumulative Contribution25.79%

LTM = Last Twelve Months as of date shown

Market Drivers

9/27/2025 to 12/27/2025
ReturnCorrelation
HTBK25.8% 
Market (SPY)4.3%41.5%
Sector (XLF)3.3%62.3%

Fundamental Drivers

The 31.5% change in HTBK stock from 6/28/2025 to 12/27/2025 was primarily driven by a 27.1% change in the company's P/E Multiple.
628202512272025Change
Stock Price ($)9.5412.5431.46%
Change Contribution ByLTMLTM
Total Revenues ($ Mil)176.22189.767.69%
Net Income Margin (%)23.83%22.84%-4.16%
P/E Multiple13.9717.7527.07%
Shares Outstanding (Mil)61.4861.330.24%
Cumulative Contribution31.46%

LTM = Last Twelve Months as of date shown

Market Drivers

6/28/2025 to 12/27/2025
ReturnCorrelation
HTBK31.5% 
Market (SPY)12.6%40.7%
Sector (XLF)7.4%53.7%

Fundamental Drivers

The 40.3% change in HTBK stock from 12/27/2024 to 12/27/2025 was primarily driven by a 40.0% change in the company's P/E Multiple.
1227202412272025Change
Stock Price ($)8.9412.5440.26%
Change Contribution ByLTMLTM
Total Revenues ($ Mil)169.41189.7612.02%
Net Income Margin (%)25.52%22.84%-10.52%
P/E Multiple12.6817.7540.03%
Shares Outstanding (Mil)61.3061.33-0.06%
Cumulative Contribution40.26%

LTM = Last Twelve Months as of date shown

Market Drivers

12/27/2024 to 12/27/2025
ReturnCorrelation
HTBK40.3% 
Market (SPY)17.0%55.4%
Sector (XLF)15.3%64.7%

Fundamental Drivers

The 15.5% change in HTBK stock from 12/28/2022 to 12/27/2025 was primarily driven by a 60.9% change in the company's P/E Multiple.
1228202212272025Change
Stock Price ($)10.8612.5415.50%
Change Contribution ByLTMLTM
Total Revenues ($ Mil)175.96189.767.84%
Net Income Margin (%)33.94%22.84%-32.72%
P/E Multiple11.0317.7560.87%
Shares Outstanding (Mil)60.6961.33-1.07%
Cumulative Contribution15.49%

LTM = Last Twelve Months as of date shown

Market Drivers

12/28/2023 to 12/27/2025
ReturnCorrelation
HTBK39.6% 
Market (SPY)48.0%45.6%
Sector (XLF)51.3%64.9%

Return vs. Risk


Price Returns Compared

 202020212022202320242025Total [1]
Returns
HTBK Return-26%41%14%-19%0%41%35%
Peers Return16%38%-12%21%26%16%150%
S&P 500 Return16%27%-19%24%23%18%114%

Monthly Win Rates [3]
HTBK Win Rate42%50%50%50%42%67% 
Peers Win Rate52%65%42%68%57%52% 
S&P 500 Win Rate58%75%42%67%75%73% 

Max Drawdowns [4]
HTBK Max Drawdown-49%-2%-9%-47%-20%-11% 
Peers Max Drawdown-34%-5%-26%-7%-9%-23% 
S&P 500 Max Drawdown-31%-1%-25%-1%-2%-15% 


[1] Cumulative total returns since the beginning of 2020
[2] Peers: HPQ, HPE, IBM, CSCO, AAPL.
[3] Win Rate = % of calendar months in which monthly returns were positive
[4] Max drawdown represents maximum peak-to-trough decline within a year
[5] 2025 data is for the year up to 12/26/2025 (YTD)

How Low Can It Go

Unique KeyEventHTBKS&P 500
2022 Inflation Shock2022 Inflation Shock  
2022 Inflation Shock% Loss% Loss-53.4%-25.4%
2022 Inflation Shock% Gain to Breakeven% Gain to Breakeven114.8%34.1%
2022 Inflation ShockTime to BreakevenTime to BreakevenNot Fully Recovered days464 days
2020 Covid Pandemic2020 Covid Pandemic  
2020 Covid Pandemic% Loss% Loss-51.7%-33.9%
2020 Covid Pandemic% Gain to Breakeven% Gain to Breakeven106.9%51.3%
2020 Covid PandemicTime to BreakevenTime to Breakeven749 days148 days
2018 Correction2018 Correction  
2018 Correction% Loss% Loss-39.0%-19.8%
2018 Correction% Gain to Breakeven% Gain to Breakeven63.9%24.7%
2018 CorrectionTime to BreakevenTime to BreakevenNot Fully Recovered days120 days
2008 Global Financial Crisis2008 Global Financial Crisis  
2008 Global Financial Crisis% Loss% Loss-90.8%-56.8%
2008 Global Financial Crisis% Gain to Breakeven% Gain to Breakeven990.0%131.3%
2008 Global Financial CrisisTime to BreakevenTime to BreakevenNot Fully Recovered days1,480 days

Compare to HPQ, HPE, IBM, CSCO, AAPL

In The Past

Heritage Commerce's stock fell -53.4% during the 2022 Inflation Shock from a high on 11/15/2022. A -53.4% loss requires a 114.8% gain to breakeven.

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About Heritage Commerce (HTBK)

Heritage Commerce Corp operates as the bank holding company for Heritage Bank of Commerce that provides various commercial and personal banking services to residents and the business/professional community in California. Its deposit products for business banking and retail markets include interest and non-interest bearing demand, savings, and money market accounts, as well as certificates of deposit and time deposits. The company's loan portfolio comprises commercial loans, such as operating secured and unsecured loans advanced for working capital, equipment purchases, and other business purposes; commercial real estate loans; commercial construction loans for rental properties, commercial buildings, and homes; small business administration loans; home equity lines of credit; multifamily loans on residential properties; residential mortgage loans; and consumer loans consisting of loans for financing automobiles, various consumer goods, and other personal purposes. In addition, it offers other banking services, including cashier's checks, bank by mail, night depositories, safe deposit boxes, direct deposit, automated payroll, electronic funds transfer, online bill pay, homeowner association, remote deposit capture, automated clearing house origination, electronic data interchange, and check imaging services, as well as other customary banking, factoring financing, and electronic banking services. The company operates through 17 full-service branch offices located in the general San Francisco Bay Area of California. Heritage Commerce Corp was founded in 1994 and is headquartered in San Jose, California.

AI Analysis | Feedback

1. A regional bank similar to PNC or KeyCorp, but primarily serving businesses and individuals in the San Francisco Bay Area.

2. The local, community-focused equivalent of a national bank like Bank of America, tailored for the Silicon Valley and Bay Area market.

AI Analysis | Feedback

  • Commercial Real Estate Loans: Provides financing for the acquisition, refinancing, and development of income-producing commercial properties.
  • Commercial & Industrial Loans: Offers financing to businesses for working capital, equipment purchases, and other operational needs.
  • SBA Loans: Facilitates government-guaranteed loans designed to support the growth and development of small businesses.
  • Deposit Services: Manages various checking, savings, money market, and certificate of deposit accounts for both businesses and individuals.
  • Cash Management Services: Offers tools for businesses to optimize cash flow, including treasury management, remote deposit capture, and electronic payment services.

AI Analysis | Feedback

Heritage Commerce Corp (symbol: HTBK) operates primarily through its subsidiary, Heritage Bank of Commerce, providing a range of banking services. As a bank, it serves a diverse customer base rather than having a few "major customers" in the traditional sense. Its services are offered to both businesses and individuals.

The company primarily serves the following customer categories:

  1. Commercial Businesses: Small to medium-sized businesses across various industries within its market (primarily the San Francisco Bay Area). These customers utilize services such as commercial loans, lines of credit, treasury management, and business deposit accounts. This category also includes professional service firms (e.g., law firms, medical practices, accounting firms).
  2. Commercial Real Estate Investors and Developers: Individuals and entities involved in the acquisition, development, or management of commercial properties. Heritage Bank of Commerce is a significant lender in the commercial real estate sector within its service area.
  3. Individuals and Consumers: Residents and employees within their geographic footprint who utilize personal banking services, including checking and savings accounts, mortgages, home equity lines of credit, and other consumer loans.

AI Analysis | Feedback

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AI Analysis | Feedback

The following are key members of the Heritage Commerce (HTBK) management team:

Robertson "Clay" Jones, President and Chief Executive Officer

Clay Jones brings three decades of experience in establishing and growing community and commercial banking organizations. He joined Heritage Bank of Commerce in 2019, serving as Executive Vice President, President of Community Business Banking, and was named President and Chief Operating Officer in 2021 before becoming President and CEO of Heritage Commerce Corp and Heritage Bank of Commerce in September 2022. Prior to Heritage Bank of Commerce, he served nearly a decade at Presidio Bank, becoming President in 2018. Earlier in his career, he was the organizing and initial President and CEO of New Resource Bank, recognized as the first sustainably focused community bank in the nation.

Seth Fonti, Executive Vice President and Chief Financial Officer

Seth Fonti was appointed Executive Vice President and Chief Financial Officer of Heritage Commerce Corp and Heritage Bank of Commerce, effective July 24, 2025. He brings over two decades of financial and strategic leadership experience from global and domestic banking institutions. Most recently, he served as Managing Director and Head of Strategy, Corporate Development, and Strategic Finance for MUFG Americas Holding Corporation. His previous experience includes roles with Macquarie Capital, Fox-Pitt Kelton, and J.P. Morgan, where he advised on significant mergers and acquisitions, capital markets, and strategic transactions.

Thomas A. Sa, Executive Vice President and Chief Operating Officer

Thomas (Tom) A. Sa joined Heritage Commerce Corp and Heritage Bank of Commerce in 2024 as Executive Vice President and Chief Operating Officer. He previously served as President, Chief Operating Officer, and Chief Financial Officer at California BanCorp and California Bank of Commerce, which merged with Southern California Bancorp in July 2024. Before that, he held various executive roles at Bridge Capital Holdings and its subsidiary, Bridge Bank, N.A., from its inception in 2001 through and post its merger with Western Alliance Bank in 2015.

Janisha Sabnani, Executive Vice President and General Counsel

Janisha Sabnani was appointed Executive Vice President and General Counsel of Heritage Commerce Corp and Heritage Bank of Commerce, effective February 3, 2025. She has over fifteen years of experience in financial services and corporate law. Prior to joining Heritage Bank of Commerce, Ms. Sabnani held various roles at First Republic Bank, culminating as Senior Vice President, Deputy General Counsel & Assistant Secretary. She also worked in private practice as a corporate attorney at Skadden, Arps, Slate, Meagher & Flom, LLP.

Jeannie Tam, Senior Vice President and Chief Accounting Officer

Jeannie Tam was appointed Senior Vice President and Chief Accounting Officer of Heritage Commerce Corp and Heritage Bank of Commerce, effective July 24, 2025. She brings more than 15 years of financial leadership experience in accounting operations, financial close, and finance transformation within Financial Services. Most recently, she served as Managing Director and Controller at JP Morgan Chase Bank, N.A., where she led the First Republic Bank and JPMorgan finance integration. She also held various accounting roles at First Republic Bank from 2004 through 2023.

AI Analysis | Feedback

The key risks to Heritage Commerce's business include credit risks, market risks, and operational risks.

  1. Credit Risks: Heritage Commerce faces inherent risks related to its loan portfolio. These include potential negative changes affecting real estate values, increased scrutiny by regulators regarding commercial real estate concentrations, and the potential unreliability of loan appraisals, which could adversely impact the company's profitability.
  2. Market Risks: The company is significantly exposed to market risks, particularly fluctuations in interest rates that could reduce net income. Additionally, a substantial portion of Heritage Commerce's operations is concentrated in the Greater San Francisco Bay Area, making its financial performance vulnerable to local economic conditions and regional market downturns.
  3. Operational Risks, including Cybersecurity: Heritage Commerce is susceptible to various operational risks, such as business interruptions, cyberattacks, and other security breaches. The company's reliance on third-party service providers also presents risks if these providers encounter difficulties or fail to comply with regulations, potentially leading to adverse effects on its business and operations.

AI Analysis | Feedback

The increasing market penetration and competitive offerings of digitally-native fintech companies and neobanks targeting small and medium-sized businesses and professionals represent a clear emerging threat. These challenger institutions often provide more streamlined, technology-driven lending, payments, and deposit solutions, along with superior digital user experiences. This direct competition can erode Heritage Commerce's customer base by offering greater convenience, faster service, and potentially lower costs for a segment of the market increasingly prioritizing digital accessibility over traditional branch-based banking relationships.

AI Analysis | Feedback

Heritage Commerce (HTBK) operates primarily in the San Francisco Bay Area and surrounding regions of California, providing commercial and personal banking services to residents and businesses. The addressable markets for their main products and services in California and the U.S. are as follows:

  • Commercial Banking: The market size of the Commercial Banking industry in California is projected to be $125.7 billion in 2025.
  • Small Business Lending: In California, the total loan value for small businesses was over $18.7 billion, based on the most recent three years of data provided by the U.S. Small Business Administration. Globally, the small business loans market was valued at $2.5 trillion in 2023 and is estimated to reach $7.2 trillion by 2032.
  • Commercial Real Estate Lending: Direct spending on commercial real estate in California was $22.6 billion in 2023. The commercial real estate sector contributed approximately $48.3 billion to California's economy in 2023.
  • Personal Banking (Retail Banking/Community Banking): The U.S. community banking market reached a valuation of $6.35 billion in 2024 and is projected to grow at a Compound Annual Growth Rate (CAGR) of 3.8%. The global retail banking market size was estimated at $2,039.25 billion in 2024 and is projected to reach $3,373.43 billion by 2033. The U.S. private banking market size is projected to rise from $127.6 billion in 2025 to $218.4 billion by 2032, with the West U.S. estimated to hold a 41.2% share in 2025.

AI Analysis | Feedback

Heritage Commerce (HTBK) is expected to drive future revenue growth over the next 2-3 years through several key strategies:

  1. Loan and Deposit Growth: The company has consistently reported solid loan growth and emphasizes cultivating local community commercial deposit relationships. This growth in both loans and deposits is a fundamental driver of revenue for a financial institution, providing the necessary funding for lending activities.

  2. Net Interest Margin (NIM) Expansion: Heritage Commerce has experienced an expansion in its net interest margin, attributed to factors such as lower rates paid on customer deposits and higher average yields on loans and securities. Sustaining or further expanding this margin will directly contribute to increased net interest income.

  3. Client Acquisition and Market Share Increase: Management commentary highlights the ongoing strategy of adding clients in key markets and increasing market share across its footprint. This focus on expanding its customer base directly translates to more banking relationships, leading to higher revenue from both interest-bearing assets and fee-based services.

  4. Strategic Expansion in the San Francisco Bay Area: Heritage Commerce plans to explore further growth opportunities within the San Francisco Bay Area, specifically targeting the technology and real estate sectors. This targeted geographic and sector-specific expansion can lead to new business development and increased revenue generation.

AI Analysis | Feedback

Share Repurchases

  • In July 2024, Heritage Commerce's Board of Directors adopted a share repurchase program authorizing the repurchase of up to $15 million of the company's common stock.
  • On October 23, 2025, the Board approved an increase in the share repurchase program from $15 million to $30 million, extending its term to October 31, 2026.
  • During the second and third quarters of 2025, the company repurchased 439,187 shares of its common stock for a total of $4.049 million, with a weighted average price of $9.22 per share.

Capital Expenditures

  • Capital spending has been necessitated by the potential need to adapt to industry changes in information technology systems.

Latest Trefis Analyses

Title
0ARTICLES

Trade Ideas

Select ideas related to HTBK. For more, see Trefis Trade Ideas.

Unique KeyDateTickerCompanyCategoryTrade Strategy6M Fwd Rtn12M Fwd Rtn12M Max DD
WU_11212025_Dip_Buyer_FCFYield11212025WUWestern UnionDip BuyDB | FCFY OPMDip Buy with High FCF Yield and High Margin
Buying dips for companies with high FCF yield and meaningfully high operating margin
14.5%14.5%-0.4%
COIN_11212025_Monopoly_xInd_xCD_Getting_Cheaper11212025COINCoinbase GlobalMonopolyMY | Getting CheaperMonopoly-Like with P/S Decline
Large cap with monopoly-like margins or cash flow generation and getting cheaper based on P/S multiple
-1.5%-1.5%-1.5%
PYPL_11142025_Dip_Buyer_FCFYield11142025PYPLPayPalDip BuyDB | FCFY OPMDip Buy with High FCF Yield and High Margin
Buying dips for companies with high FCF yield and meaningfully high operating margin
-4.5%-4.5%-7.5%
V_11142025_Monopoly_xInd_xCD_Getting_Cheaper11142025VVisaMonopolyMY | Getting CheaperMonopoly-Like with P/S Decline
Large cap with monopoly-like margins or cash flow generation and getting cheaper based on P/S multiple
7.6%7.6%-2.7%
WD_11072025_Dip_Buyer_ValueBuy11072025WDWalker & DunlopDip BuyDB | P/E OPMDip Buy with Low PE and High Margin
Buying dips for companies with tame PE and meaningfully high operating margin
-11.1%-11.1%-12.1%

Recent Active Movers

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Peer Comparisons for Heritage Commerce

Peers to compare with:

Financials

HTBKHPQHPEIBMCSCOAAPLMedian
NameHeritage.HP Hewlett .Internat.Cisco Sy.Apple  
Mkt Price12.5423.2624.49305.0978.16273.4051.32
Mkt Cap0.821.932.6284.9309.24,074.4158.8
Rev LTM19055,29534,29665,40257,696408,62556,496
Op Inc LTM-3,6241,64411,54412,991130,21411,544
FCF LTM572,80062711,85412,73396,1847,327
FCF 3Y Avg592,9781,40011,75313,879100,5037,366
CFO LTM583,6972,91913,48313,744108,5658,590
CFO 3Y Avg603,6723,89613,49814,736111,5598,697

Growth & Margins

HTBKHPQHPEIBMCSCOAAPLMedian
NameHeritage.HP Hewlett .Internat.Cisco Sy.Apple  
Rev Chg LTM12.0%3.2%13.8%4.5%8.9%6.0%7.4%
Rev Chg 3Y Avg3.6%-3.9%6.5%2.6%3.7%1.8%3.1%
Rev Chg Q18.3%4.2%14.4%9.1%7.5%9.6%9.4%
QoQ Delta Rev Chg LTM4.1%1.1%3.7%2.1%1.8%2.1%2.1%
Op Mgn LTM-6.6%4.8%17.7%22.5%31.9%17.7%
Op Mgn 3Y Avg-7.4%7.2%16.4%24.2%30.8%16.4%
QoQ Delta Op Mgn LTM--0.2%-1.4%0.6%0.4%0.1%0.1%
CFO/Rev LTM30.3%6.7%8.5%20.6%23.8%26.6%22.2%
CFO/Rev 3Y Avg31.0%6.8%12.7%21.4%26.1%28.4%23.8%
FCF/Rev LTM30.3%5.1%1.8%18.1%22.1%23.5%20.1%
FCF/Rev 3Y Avg30.4%5.5%4.6%18.6%24.6%25.6%21.6%

Valuation

HTBKHPQHPEIBMCSCOAAPLMedian
NameHeritage.HP Hewlett .Internat.Cisco Sy.Apple  
Mkt Cap0.821.932.6284.9309.24,074.4158.8
P/S4.10.41.04.45.410.04.2
P/EBIT-6.819.925.122.531.322.5
P/E17.78.6572.736.029.941.033.0
P/CFO13.45.911.221.122.537.517.3
Total Yield9.8%14.1%2.3%5.0%5.4%2.8%5.2%
Dividend Yield4.2%2.5%2.1%2.2%2.1%0.4%2.1%
FCF Yield 3Y Avg10.7%10.6%5.5%6.4%6.0%3.1%6.2%
D/E0.10.50.70.20.10.00.2
Net D/E-1.40.30.60.20.00.00.1

Returns

HTBKHPQHPEIBMCSCOAAPLMedian
NameHeritage.HP Hewlett .Internat.Cisco Sy.Apple  
1M Rtn14.0%-1.8%14.4%0.6%2.7%-1.5%1.7%
3M Rtn25.8%-11.9%2.7%7.9%17.0%7.1%7.5%
6M Rtn31.5%-4.0%34.5%6.6%15.2%36.3%23.3%
12M Rtn40.3%-27.0%16.2%40.5%34.5%7.5%25.3%
3Y Rtn15.5%-1.9%71.1%143.1%81.3%120.2%76.2%
1M Excs Rtn10.9%-5.6%12.9%-2.2%-0.0%-3.7%-1.1%
3M Excs Rtn21.5%-16.2%-1.7%3.6%12.7%2.8%3.2%
6M Excs Rtn19.2%-16.3%22.3%-5.7%3.0%24.0%11.1%
12M Excs Rtn22.9%-42.9%-0.7%25.0%19.9%-8.4%9.6%
3Y Excs Rtn-67.5%-83.5%-11.2%59.6%-1.2%28.4%-6.2%

Financials

Segment Financials

Revenue by Segment
$ Mil20242023202220212020
Banking180178144141131
Factoring1212121011
Total192190156152142


Net Income by Segment
$ Mil20242023202220212020
Banking6163443338
Factoring33422
Total6467483540


Assets by Segment
$ Mil20242023202220212020
Banking5,1115,0635,4244,5674,046
Factoring8395756764
Total5,1945,1585,4994,6344,109


Price Behavior

Price Behavior
Market Price$12.54 
Market Cap ($ Bil)0.8 
First Trading Date07/20/1998 
Distance from 52W High-0.2% 
   50 Days200 Days
DMA Price$10.97$9.79
DMA Trendupup
Distance from DMA14.3%28.1%
 3M1YR
Volatility29.8%27.8%
Downside Capture30.7970.64
Upside Capture134.9693.02
Correlation (SPY)41.0%55.6%
HTBK Betas & Captures as of 11/30/2025

 1M2M3M6M1Y3Y
Beta0.901.081.031.170.810.98
Up Beta0.851.661.822.050.650.91
Down Beta0.260.980.850.931.010.94
Up Capture141%131%92%104%72%76%
Bmk +ve Days13263974142427
Stock +ve Days12233160116336
Down Capture78%75%87%92%89%104%
Bmk -ve Days7162452107323
Stock -ve Days7183164125397

[1] Upside and downside betas calculated using positive and negative benchmark daily returns respectively
Based On 1-Year Data
 Comparison of HTBK With Other Asset Classes (Last 1Y)
 HTBKSector ETFEquityGoldCommoditiesReal EstateBitcoin
Annualized Return37.9%16.3%17.8%72.1%8.6%4.4%-8.2%
Annualized Volatility27.6%19.0%19.4%19.3%15.2%17.0%35.0%
Sharpe Ratio1.140.670.722.700.340.09-0.08
Correlation With Other Assets 64.6%55.4%-3.7%13.2%49.6%21.3%

ETFs used for asset classes: Sector ETF = XLF, Equity = SPY, Gold = GLD, Commodities = DBC, Real Estate = VNQ, and Bitcoin = BTCUSD
Smart multi-asset allocation framework can stack odds in your favor. Learn How
Based On 5-Year Data
 Comparison of HTBK With Other Asset Classes (Last 5Y)
 HTBKSector ETFEquityGoldCommoditiesReal EstateBitcoin
Annualized Return11.7%16.1%14.7%18.7%11.5%4.6%30.8%
Annualized Volatility32.8%18.9%17.1%15.5%18.7%18.9%48.6%
Sharpe Ratio0.400.710.700.970.500.160.57
Correlation With Other Assets 62.1%44.3%-4.9%10.9%41.7%17.5%

ETFs used for asset classes: Sector ETF = XLF, Equity = SPY, Gold = GLD, Commodities = DBC, Real Estate = VNQ, and Bitcoin = BTCUSD
Smart multi-asset allocation framework can stack odds in your favor. Learn How
Based On 10-Year Data
 Comparison of HTBK With Other Asset Classes (Last 10Y)
 HTBKSector ETFEquityGoldCommoditiesReal EstateBitcoin
Annualized Return5.8%13.2%14.8%15.3%7.0%5.3%69.2%
Annualized Volatility34.7%22.3%18.0%14.7%17.6%20.8%55.8%
Sharpe Ratio0.260.550.710.860.320.220.90
Correlation With Other Assets 69.3%52.1%-8.4%20.2%49.4%12.2%

ETFs used for asset classes: Sector ETF = XLF, Equity = SPY, Gold = GLD, Commodities = DBC, Real Estate = VNQ, and Bitcoin = BTCUSD
Smart multi-asset allocation framework can stack odds in your favor. Learn How

Short Interest

Short Interest: As Of Date12152025
Short Interest: Shares Quantity1,650,464
Short Interest: % Change Since 1130202541.3%
Average Daily Volume432,831
Days-to-Cover Short Interest3.81
Basic Shares Quantity61,333,951
Short % of Basic Shares2.7%

Earnings Returns History

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 Forward Returns
Earnings Date1D Returns5D Returns21D Returns
10/23/20258.8%7.4%10.8%
7/24/2025-3.1%-6.5%3.4%
4/24/2025-1.6%-0.3%0.7%
1/24/20251.7%1.6%12.2%
10/25/20244.9%1.5%16.2%
7/26/2024-0.8%-7.6%-4.2%
4/26/20240.3%5.5%3.5%
1/26/20240.1%-7.2%-9.2%
...
SUMMARY STATS   
# Positive121214
# Negative121210
Median Positive1.3%4.7%4.0%
Median Negative-1.0%-4.4%-4.3%
Max Positive12.2%9.9%16.2%
Max Negative-5.7%-12.1%-9.2%

SEC Filings

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Report DateFiling DateFiling
93020251105202510-Q 9/30/2025
6302025808202510-Q 6/30/2025
3312025507202510-Q 3/31/2025
12312024310202510-K 12/31/2024
93020241108202410-Q 9/30/2024
6302024808202410-Q 6/30/2024
3312024509202410-Q 3/31/2024
12312023311202410-K 12/31/2023
93020231106202310-Q 9/30/2023
6302023807202310-Q 6/30/2023
3312023505202310-Q 3/31/2023
12312022309202310-K 12/31/2022
93020221104202210-Q 9/30/2022
6302022805202210-Q 6/30/2022
3312022505202210-Q 3/31/2022
12312021304202210-K 12/31/2021