Heritage Financial Corporation

Financial Services · Banks - Regional

28.00$ -1.0% vs. previous close Closing price · As of: Sep 23, 2026

Statements

Income Statement

Heritage Financial Corporation (HFWA) by the numbers: income statement, balance sheet and cash flow, by year or by quarter. In the most recent period (2025), "Revenue" came in at 336 million USD. Tick rows to compare them in a chart.

Income Statement Balance Sheet Cash Flow Ratios

Annual Quarterly

Amounts Change % Common size % Per share

Last 12 Full history

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All figures in millions of USD.

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Income Statement HFWA
Line item	1997	1998	1999	2000	2001	2002	2003	2004	2005	2006	2007	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Revenue	17	32	41	48	51	47	44	45	52	63	71	66	62	69	80	76	81	138	168	170	183	231	250	252	247	257	303	317	336
Cost of Revenue	–	12	14	20	20	12	8.5	7.9	12	20	27	26	31	21	21	6.6	7.4	10	10	11	13	18	22	49	-22	6.6	64	107	93
Gross Profit	–	20	27	28	31	35	36	38	40	43	44	40	31	49	59	70	73	127	158	159	171	213	228	202	270	250	240	211	243
Research & Development	–	–	–	–	–	–	–	–	–	–	–	–	–	–	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	–	–	–	–	–	–	–
Selling, General & Administrative	6.0	7.5	9.6	10	10	11	12	12	13	14	17	17	18	24	31	33	37	64	68	70	74	98	101	90	91	94	103	102	120
Total Operating Expenses	–	14	19	19	21	20	22	23	24	27	28	30	31	29	50	50	59	99	106	106	111	149	147	149	149	151	167	158	166
Operating Income	–	6.7	8.4	8.9	11	14	14	14	16	16	16	9.3	0.1	20	9.2	19	14	28	51	53	60	64	81	53	121	99	73	52	78
Interest Expense	10	12	13	19	19	10	7.3	7.2	12	19	26	19	12	8.5	6.6	4.5	3.7	5.7	6.1	6.0	8.3	12	18	13	7.0	8.1	59	100	90
Pre-Tax Income	5.6	6.7	8.4	8.9	11	14	14	14	16	16	16	9.3	0.1	20	9.2	19	14	28	51	53	60	64	81	53	121	99	73	52	79
Income Tax Expense	2.0	2.4	3.0	2.9	3.8	4.9	4.7	4.7	5.0	5.4	5.4	3.0	-0.5	6.4	2.6	6.2	4.6	6.9	14	14	18	11	13	6.6	22	18	11	9.0	11
Net Income	3.6	4.3	5.4	6.0	7.0	9.4	8.9	9.6	10	11	11	6.4	0.6	13	6.5	13	9.6	21	37	39	42	53	68	47	98	82	62	43	68
EBITDA	17	7.9	11	11	13	16	15	16	17	18	18	11	1.3	22	12	24	20	43	67	67	72	86	99	53	102	103	79	55	80

Data as of: September 23, 2026 · Source: fundamental data & SEC filings (annual and quarterly reports, 10-K/10-Q)

Note: pure fact-based analysis, not investment advice and not a solicitation to buy or sell. All figures without guarantee.

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Income Statement

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