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10-Q

Quarterly Report

Hercules Capital, Inc. HCXY HTGC

0001280784-26-000027

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Filed
May 5, 2026 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 Q1 2026 · Apr 28, 2026 187.12M sh
Shares Diluted Q1 2026 · Mar 31, 2026 196.82M sh
Shares Diluted Q1 2026 · Mar 31, 2025 175.38M sh
Stock Repurchased Q1 2026 · Mar 31, 2026 $3.37M
Stock Repurchased Q1 2026 · Mar 31, 2025 $3.47M
Dividends Paid Q1 2026 · Mar 31, 2026 $84.42M
Dividends Paid Q1 2026 · Mar 31, 2025 $78.87M
Capex Q1 2026 · Mar 31, 2026 $19K
Capex Q1 2026 · Mar 31, 2025 $8K
Operating Cash Flow Q1 2026 · Mar 31, 2026 −$230.63M
Operating Cash Flow Q1 2026 · Mar 31, 2025 −$222.2M
Long Term Debt Q1 2026 · Mar 31, 2026 $2.54B
Long Term Debt Q1 2026 · Dec 31, 2025 $2.29B
Cash And Equivalents Q1 2026 · Mar 31, 2026 $42.37M
Cash And Equivalents Q1 2026 · Dec 31, 2025 $56.99M
Cash And Equivalents restated Q1 2026 · Mar 31, 2025 $51.16M
Stockholders Equity Q1 2026 · Mar 31, 2026 $2.23B
Stockholders Equity Q1 2026 · Dec 31, 2025 $2.22B
Stockholders Equity Q1 2026 · Mar 31, 2025 $2B
Stockholders Equity Q1 2026 · Dec 31, 2024 $1.99B
Total Liabilities Q1 2026 · Mar 31, 2026 $2.6B
Total Liabilities Q1 2026 · Dec 31, 2025 $2.37B
Total Assets Q1 2026 · Mar 31, 2026 $4.83B
Total Assets Q1 2026 · Dec 31, 2025 $4.58B
Eps Diluted Q1 2026 · Mar 31, 2026 $0.23
Eps Diluted Q1 2026 · Mar 31, 2025 $0.29
Eps Basic Q1 2026 · Mar 31, 2026 $0.23
Eps Basic Q1 2026 · Mar 31, 2025 $0.29
Sga Expense Q1 2026 · Mar 31, 2026 $4.8M
Sga Expense Q1 2026 · Mar 31, 2025 $4.81M
Net Income Q1 2026 · Mar 31, 2026 $42.5M
Net Income Q1 2026 · Mar 31, 2025 $50.34M