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10-Q

Quarterly Report

Hercules Capital, Inc. HCXY HTGC

0001280784-25-000032

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Filed
Jul 31, 2025 12:00 AM ET
Period of report
Restated figures. One or more values in this filing restate previously reported amounts.

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q2 2025 · Jul 24, 2025 181.68M sh
Shares Diluted Q2 2025 · Jun 30, 2025 190.78M sh
Shares Diluted Q2 2025 · Jun 30, 2025 182.16M sh
Shares Diluted Q2 2025 · Jun 30, 2024 161.31M sh
Shares Diluted Q2 2025 · Jun 30, 2024 159.61M sh
Stock Repurchased Q2 2025 · Jun 30, 2025 $4.5M
Stock Repurchased Q2 2025 · Jun 30, 2024 $1.31M
Dividends Paid Q2 2025 · Jun 30, 2025 $159.42M
Dividends Paid Q2 2025 · Jun 30, 2024 $150.09M
Capex Q2 2025 · Jun 30, 2025 $27K
Capex Q2 2025 · Jun 30, 2024 $670K
Operating Cash Flow Q2 2025 · Jun 30, 2025 −$367.02M
Operating Cash Flow Q2 2025 · Jun 30, 2024 −$181.4M
Long Term Debt Q2 2025 · Jun 30, 2025 $2.06B
Long Term Debt Q2 2025 · Dec 31, 2024 $1.77B
Cash And Equivalents Q2 2025 · Jun 30, 2025 $52.15M
Cash And Equivalents Q2 2025 · Dec 31, 2024 $42.68M
Cash And Equivalents restated Q2 2025 · Jun 30, 2024 $26.4M
Stockholders Equity Q2 2025 · Jun 30, 2025 $2.15B
Stockholders Equity Q2 2025 · Mar 31, 2025 $2B
Stockholders Equity Q2 2025 · Dec 31, 2024 $1.99B
Stockholders Equity Q2 2025 · Jun 30, 2024 $1.86B
Stockholders Equity Q2 2025 · Mar 31, 2024 $1.89B
Stockholders Equity Q2 2025 · Dec 31, 2023 $1.8B
Total Liabilities Q2 2025 · Jun 30, 2025 $2.13B
Total Liabilities Q2 2025 · Dec 31, 2024 $1.84B
Total Assets Q2 2025 · Jun 30, 2025 $4.28B
Total Assets Q2 2025 · Dec 31, 2024 $3.83B
Eps Diluted Q2 2025 · Jun 30, 2025 $0.43
Eps Diluted Q2 2025 · Jun 30, 2025 $0.73
Eps Diluted Q2 2025 · Jun 30, 2024 $0.25
Eps Diluted Q2 2025 · Jun 30, 2024 $0.82
Eps Basic Q2 2025 · Jun 30, 2025 $0.44
Eps Basic Q2 2025 · Jun 30, 2025 $0.74
Eps Basic Q2 2025 · Jun 30, 2024 $0.26
Eps Basic Q2 2025 · Jun 30, 2024 $0.83
Sga Expense Q2 2025 · Jun 30, 2025 $5.1M
Sga Expense Q2 2025 · Jun 30, 2025 $9.92M
Sga Expense Q2 2025 · Jun 30, 2024 $4.48M
Sga Expense Q2 2025 · Jun 30, 2024 $9.54M
Net Income Q2 2025 · Jun 30, 2025 $78.89M
Net Income Q2 2025 · Jun 30, 2025 $129.22M
Net Income Q2 2025 · Jun 30, 2024 $41.85M
Net Income Q2 2025 · Jun 30, 2024 $132.82M