Heartland Financial USA Financial Statements 2011-2024 | HTLF

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011
Market Cap	1.43 B	2.12 B	2.14 B	1.48 B	1.84 B	1.57 B	1.59 B	1.23 B	672 M	511 M	472 M	394 M	279 M
Shares	42.8 M	42.6 M	42.3 M	37.3 M	36.7 M	34.5 M	30 M	26.1 M	22.4 M	18.5 M	18.4 M	16.8 M	16.5 M
Historical Prices	33.4	49.8	50.6	39.8	48	41.8	50.5	44.6	28.8	24.5	25.7	23	13.2
Net Income	-70.4 M	60.7 M	220 M	138 M	149 M	117 M	75.3 M	80.3 M	60 M	41.9 M	36.8 M	49.8 M	28 M
Revenue	97.5 M	93.6 M	87.7 M	71.1 M	550 M	523 M	432 M	408 M	345 M	285 M	246 M	249 M	205 M
Cost of Revenue	251 M	254 M	240 M	203 M	200 M	195 M	171 M	164 M	144 M	130 M	118 M	106 M	75.5 M
Gross Profit	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	353 M	76.4 M	28.2 M	44.9 M	80.6 M	51.9 M	33.4 M	31.8 M	32 M	34 M	35.7 M	39.2 M	46.3 M
EBITDA	20.4 M	24.5 M	26.9 M	27.3 M	-	-	-	-	-	-	-	-	-
Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-
General and Administrative Expenses	-	-	-	-	201 M	200 M	175 M	168 M	148 M	134 M	122 M	109 M	79.3 M

	2024-Q1	2023-Q3	2023-Q2	2023-Q1	2022-Q4	2022-Q3	2022-Q2	2022-Q1	2021-Q4	2021-Q3	2021-Q2	2021-Q1	2020-Q4	2020-Q3	2020-Q2	2020-Q1	2019-Q4	2019-Q3	2019-Q2	2019-Q1	2018-Q4	2018-Q3	2018-Q2	2018-Q1	2017-Q4	2017-Q3	2017-Q2	2017-Q1	2016-Q4	2016-Q3	2016-Q2	2016-Q1	2015-Q4	2015-Q3	2015-Q2	2015-Q1	2014-Q4	2014-Q3	2014-Q2	2014-Q1	2013-Q4	2013-Q3	2013-Q2	2013-Q1	2012-Q4	2012-Q3	2012-Q2	2012-Q1	2011-Q4	2011-Q3	2011-Q2	2011-Q1
Shares	42.8 M	42.8 M	42.7 M	42.6 M	-	42.6 M	42.5 M	42.4 M	42.3 M	42.3 M	42.2 M	42.2 M	38.4 M	36.9 M	36.9 M	36.8 M	36.8 M	36.7 M	36.7 M	34.6 M	34.5 M	34.5 M	32.6 M	30.4 M	29.9 M	29.6 M	26.7 M	26.3 M	25.5 M	24.6 M	24.5 M	23.7 M	21.2 M	20.6 M	20.6 M	20.2 M	18.5 M	18.5 M	18.5 M	18.4 M	18.1 M	16.9 M	16.9 M	16.9 M	16.5 M	16.5 M	16.5 M	16.5 M	16.5 M	16.4 M	16.4 M	16.4 M
Net Income	51.7 M	48.1 M	49.4 M	52.8 M	-	56.6 M	51.9 M	43.1 M	49.6 M	55.9 M	61.6 M	52.8 M	39.8 M	48 M	30.1 M	20 M	37.9 M	34.6 M	34.6 M	31.5 M	32.1 M	33.7 M	27.9 M	23.3 M	13.7 M	21.6 M	22 M	18 M	19.2 M	20.2 M	21 M	20 M	14.6 M	14.6 M	15.2 M	15.7 M	12.3 M	12 M	10.8 M	6.89 M	7.94 M	6.81 M	9.56 M	12.5 M	9.41 M	13.6 M	14 M	12.8 M	6.25 M	7.34 M	10.2 M	4.22 M
Revenue	-	-	-	-	-	-	-	-	-	22.6 M	22 M	20.3 M	-	17.8 M	16.5 M	17.8 M	-	18.3 M	56.8 M	18 M	-	18.5 M	17.6 M	15.7 M	-	15 M	14.7 M	14.1 M	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of Revenue	64 M	62.3 M	62.1 M	62.1 M	-	62.7 M	64 M	66.2 M	-	60.7 M	57.3 M	59.1 M	-	51 M	50.1 M	50 M	-	49.9 M	150 M	50.3 M	-	49.9 M	50.8 M	48.7 M	-	45.2 M	41.1 M	41.8 M	-	40.7 M	42 M	41.7 M	-	37 M	36.9 M	36.6 M	-	33.5 M	32.6 M	32.3 M	-	28.8 M	29.5 M	29.7 M	-	27.1 M	25.4 M	24 M	-	17.7 M	17.5 M	18.2 M
Gross Profit	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	97.5 M	99.7 M	88.4 M	64.8 M	-	19.9 M	10.4 M	6.58 M	137 M	6.64 M	6.86 M	7.85 M	133 M	8.47 M	9.62 M	18.5 M	113 M	22.1 M	60.1 M	17.8 M	110 M	14.2 M	12 M	9.63 M	92.9 M	9.13 M	7.48 M	7.52 M	75.2 M	8.01 M	8.21 M	7.98 M	62.7 M	7.54 M	7.8 M	9.17 M	52.2 M	8.62 M	8.46 M	8.66 M	46.4 M	8.52 M	8.88 M	9.02 M	38 M	9.75 M	9.85 M	10 M	36.8 M	11.4 M	12 M	12.2 M
EBITDA	4.57 M	1.62 M	1.72 M	5.48 M	-	1.86 M	2.08 M	6.83 M	-	20.3 M	2.42 M	6.8 M	-	20.7 M	14.1 M	7.1 M	-	2.9 M	23.6 M	8.16 M	-	22.6 M	14.3 M	6.8 M	-	22.7 M	14.6 M	7.02 M	-	23 M	14.8 M	7.71 M	-	16.3 M	11.2 M	5.75 M	-	13 M	8.55 M	4.09 M	-	12.6 M	8.26 M	4.07 M	-	10.1 M	3.53 M	1.75 M	-	5.71 M	3.87 M	1.94 M
Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General and Administrative Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-