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HAWTHORN BANCSHARES, INC.

HWBK

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Financial Statements

Values in Millions ($)
2026-06-30
2026-03-31
2025-12-31
2025-09-30
2025-06-30
2025-03-31
2024-12-31
2024-09-30
2024-06-30
2024-03-31
2023-12-31
2023-09-30
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Subscriber-only column
Cash And Due From Banks
231317182322241917151618
Federal Funds Sold
----------00
Interest Bearing Deposits In Banks
----------78-
Cash And Cash Equivalents At Carrying Value
33102104100100102515476439328
Certificates Of Deposit At Carrying Value
111111111-01
Debt Securities Available For Sale Excluding Accru…
233205210217222220219203185183189234
Equity Securities Fv Ni
366987566667
Investments
---------190195241
Assets
Assets
1,7731,8561,8951,9321,8771,8831,8251,8101,8481,8341,8751,879
Financing Receivable Excluding Accrued Interest Be…
-1,4541,4871,5141,4631,4701,4661,4671,4991,5191,5391,557
Financing Receivable Allowance For Credit Loss Exc…
--21-21-22-22-22-22-22-22-24-24-22
Financing Receivable Excluding Accrued Interest Af…
-1,4331,4661,4921,4411,4491,4441,4451,4771,4951,5151,535
Loans Receivable Held For Sale Amount
0011-0001343
Property Plant And Equipment Net
303130303032313132323233
Assets Held For Sale Not Part Of Disposal Group
--4---0-----
Other Real Estate And Foreclosed Assets
100221144224
Interest Receivable
--------8999
Cash Surrender Value Of Life Insurance
4141404040393939383833
Servicing Asset At Fair Value Amount
----------23
Other Assets
--------20222122
Interest Receivable And Other Assets
3434333934333426--31-
Liabilities And Stockhold…
Noninterest Bearing Deposit Liabilities
416425424424420427385391402393402425
Interest Bearing Deposit Liabilities
776788827788788819846812804790846803
Deposits
Deposits
1,4881,5181,5541,5261,5181,5441,5331,5041,5501,5281,5711,580
Time Deposits At Or Above F D I C Insurance Limit
--------101100108115
Time Deposits Less Than100000
296305304313310298302301243245322237
Federal Home Loan Bank Advances Long Term
--102177140124819799109107112
Junior Subordinated Notes
494949494949494949494949
Operating Lease Liability
443333221111
Interest Payable Current And Noncurrent
--------2222
Other Liabilities
--------8788
Finance Lease Liability
-11--00-----
Liabilities
1,5901,6801,7211,7671,7211,7301,6761,6631,7101,6971,7391,761
Federal Funds Purchased And Securities Sold Under …
----------06
Common Stock Value
888888888888
Stockholders Equity
Additional Paid In Capital Common Stock
777777777777777777777777
Stockholders Equity
183175174165157153150146138137136118
Retained Earnings Accumulated Deficit
1181121081039894908683807685
Accumulated Other Comprehensive Income Loss Net Of…
-5-6-4-8-12-12-12-12-17-16-14-40
Treasury Stock Common Value
-14-15-14-14-14-12-12-12-12-11-11-11
Liabilities And Stockholders Equity
1,7731,8561,8951,9321,8771,8831,8251,8101,8481,8341,8751,879
Debt Securities Available For Sale Amortized Cost …
--231---250-----
Common Stock Par Or Stated Value Per Share
111111111111
Common Stock Shares Authorized
151515151515151515151515
Common Stock Shares Issued
888888888888
Treasury Stock Common Shares
111111111111

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Earnings Market Reaction

Fiscal Year
Q1 1 Month
Q1 2 Month
Q1 3 Month
Q2 1 Month
Q2 2 Month
Q2 3 Month
Q3 1 Month
Q3 2 Month
Q3 3 Month
Q4 1 Month
Q4 2 Month
Q4 3 Month
2026-0.35%9.87%4.71%---------
20253.16%5.43%-1.35%7.28%4.44%3.89%10.00%4.82%4.01%1.50%5.61%8.37%
2024-1.03%3.06%11.91%13.24%3.19%31.95%11.81%3.52%14.90%-6.85%-0.98%3.88%
2023----6.06%-7.91%-5.92%-1.61%17.33%17.46%10.02%2.28%1.19%

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Performance and Valuation Metrics

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Metrics
2026-06-30
2026-03-31
2025-12-31
2025-09-30
2025-06-30
2025-03-31
2024-12-31
2024-09-30
2024-06-30
2024-03-31
2023-12-31
2023-09-30
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Leverage & Debt
Interest Coverage TTM
-0.55
-0.56
-0.56
-0.57
-0.45
-0.22
0.67
1.37
1.16
1.05
1.01
1.55
Per Share Metrics
Diluted EPS TTM
3.68
3.49
3.43
3.21
2.97
2.74
2.61
0.89
0.60
0.30
0.14
1.86
Free Cash Flow Per Share TTM
4.05
3.40
3.30
1.57
2.84
3.29
3.23
3.74
3.16
2.47
2.20
2.40
Dividend Per Share TTM
0.81
0.79
0.78
0.78
0.77
0.74
0.72
0.70
0.68
0.67
0.66
0.65
Margin Metrics
Gross Profit Margin TTM
-12.03%
-765.23%
-766.83%
-802.16%
-854.87%
-948.20%
-1,013.54%
-1,281.09%
-1,305.75%
-1,270.08%
-1,253.20%
-886.93%
Operating Profit Margin TTM
115.24%
829.65%
793.75%
751.70%
711.54%
692.53%
677.31%
217.15%
143.05%
60.94%
14.68%
543.96%
Net Profit Margin TTM
94.08%
676.40%
649.24%
613.79%
580.03%
564.54%
553.04%
192.74%
135.51%
69.63%
32.49%
458.60%
Growth Metrics
Net Revenue Growth (1Y)
657.76%
5.12%
11.06%
12.22%
14.32%
10.50%
12.20%
12.68%
11.45%
6.29%
-2.00%
-8.53%
Net Income Growth (1Y)
22.90%
25.95%
30.37%
257.35%
389.34%
795.98%
1,809.62%
-52.64%
-72.72%
-87.70%
-95.39%
-40.38%
EPS Growth (1Y)
23.61%
27.51%
31.65%
261.44%
393.60%
802.27%
1,820.26%
-52.29%
-72.55%
-87.69%
-95.38%
-40.38%
Valuation Metrics
P/E TTM
10.68
9.56
10.04
9.48
9.55
9.96
10.46
26.92
31.15
63.08
174.07
8.06
P/B TTM
1.48
1.32
1.37
1.28
1.26
1.25
1.28
1.14
0.95
0.99
1.22
0.89
P/S TTM
10.04
64.69
65.17
58.20
55.40
56.23
57.86
51.88
42.21
43.92
56.56
36.94
Market Cap
271.01M
231.08M
238.90M
210.61M
197.27M
191.07M
191.01M
167.32M
131.49M
135.06M
166.41M
105.73M
Enterprise Value
287.76M
178.65M
184.07M
160.22M
146.47M
138.30M
189.50M
162.58M
105.13M
141.04M
208.72M
127.36M
Calculated Values
Free Cash Flow TTM
27.92M
23.48M
22.84M
10.84M
19.70M
22.99M
22.59M
26.16M
22.08M
17.40M
15.51M
16.93M
Net Debt
16.75M
-52.43M
-54.83M
-50.39M
-50.81M
-52.77M
-1.51M
-4.74M
-26.36M
5.99M
42.31M
21.63M
Per-Share and Margin
EPS TTM
Adjusted EPS TTM
Cash Flow Per Share TTM
Pretax Margin TTM
Stock Comp to Revenue TTM
Turnover Ratios and Averages
Average Assets
Average Equity
Average Inventory
Average Receivables
Average Accounts Payables
Inventory Turnover TTM
Payables Turnover TTM
Days Inventory Outstanding TTM
Days Payables Outstanding TTM
Cash Conversion Cycle TTM
Working Capital to Revenue
Deferred Revenue to Revenue
Growth Rates
Total Assets Growth (1Y)
Total Assets Growth (3Y)
Total Assets Growth (5Y)
Dividends Paid Growth (1Y)
Dividends Paid Growth (3Y)
Dividends Paid Growth (5Y)
EPS Growth (3Y)
EPS Growth (5Y)
Net Income Growth (3Y)
Net Income Growth (5Y)
Net Profit Margin Growth (1Y)
Net Profit Margin Growth (3Y)
Net Profit Margin Growth (5Y)
Net Revenue Growth (3Y)
Net Revenue Growth (5Y)
Deferred Revenue Growth (1Y)
Retained Earnings Growth (1Y)
Credit, Liquidity, Returns, Payout
Cash Ratio
Net Working Capital
Debt to EBITDA TTM
Net Debt to EBITDA TTM
Net Debt to Equity
Altman A
Altman B
Altman C
Altman D
Altman E
Altman Z-Score
ROA TTM
ROE TTM
NOPAT TTM
ROIC TTM
Effective Tax Rate TTM
Payout Ratio TTM
Dilution Ratio
Retained Earnings to Equity
Treasury Stock to Equity
Treasury Stock Change (1Y)
Accrued to Current Liabilities
NCAV
NCAV Per Share TTM
Valuation Ratios
P/CF TTM
Dividend Yield TTM
Free Cash Flow Yield TTM
EV EBITDA TTM
EV EBIT TTM
Stock Compensation TTM
Adjusted Net Income TTM
Billings TTM
Total Debt
Invested Capital

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Insider Transactions

2025-03-11Purchase
Owner: Giles, Brent M
Title: CHIEF EXECUTIVE OFFICER
Shares: 700
Price/Share: $25.84
Value: $18,088.00
Shares Owned: 13,005
Relationship: Director,Officer
Ownership: Indirect
2025-02-28Sale
Owner: Holtaway, Jonathan
Title: -
Shares: 19,723
Price/Share: $31.04
Value: $612,201.92
Shares Owned: 342,390
Relationship: Director
Ownership: Indirect
2025-02-21Sale
Owner: Holtaway, Jonathan
Title: -
Shares: 702
Price/Share: $33.62
Value: $23,601.24
Shares Owned: 363,839
Relationship: Director
Ownership: Indirect
2025-02-11Sale
Owner: Holtaway, Jonathan
Title: -
Shares: 116
Price/Share: $32.90
Value: $3,816.40
Shares Owned: 366,482
Relationship: Director
Ownership: Indirect
2025-02-06Sale
Owner: Holtaway, Jonathan
Title: -
Shares: 839
Price/Share: $32.85
Value: $27,561.15
Shares Owned: 369,280
Relationship: Director
Ownership: Indirect

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Institutional Ownership

No data available for chart
2026-03-31
30.57%
Inst. Shares: 2,108,854
Shares Outstanding: 6,897,487
2025-12-31
30.54%
Inst. Shares: 2,117,134
Shares Outstanding: 6,932,000
2025-09-30
30.03%
Inst. Shares: 2,074,792
Shares Outstanding: 6,908,000
2025-06-30
29.83%
Inst. Shares: 2,069,004
Shares Outstanding: 6,935,541
2025-03-31
26.70%
Inst. Shares: 1,864,535
Shares Outstanding: 6,983,163

HAWTHORN BANCSHARES, INC. (HWBK) — SEC Financial Statements & Analysis

HAWTHORN BANCSHARES, INC. (HWBK) is a national commercial banks company, incorporated in MO. HAWTHORN BANCSHARES, INC. trades on Nasdaq as: HWBK. Based on its latest SEC filing (Form 10-Q, period ending 2026-06-30), HAWTHORN BANCSHARES, INC. reported a 657.76% year-over-year revenue growth, a Gross Profit Margin of -12.03% (TTM), a Price-to-Sales (P/S) ratio of 10.04x (TTM), a Price-to-Book (P/B) ratio of 1.48x (TTM), at a market cap of $271.01M. Figures below are sourced from SEC EDGAR, as-filed.

Net Revenue TTM Growth 1Y
657.76%
Gross Profit Margin TTM
-12.03%
P/S TTM
10.04x
P/B TTM
1.48x
Market Cap
$271.01M

Data as of 2026-06-30 · Source: SEC EDGAR

Frequently Asked Questions

What industry is HAWTHORN BANCSHARES, INC. in?

HAWTHORN BANCSHARES, INC. (HWBK) operates in the National Commercial Banks industry.

What is HWBK's market cap?

HAWTHORN BANCSHARES, INC. (HWBK) has a market capitalization of $271.01M as of 2026-06-30.

What is HWBK's P/E ratio?

HAWTHORN BANCSHARES, INC. (HWBK)'s trailing twelve month P/E ratio is 10.68x as of 2026-06-30.

What exchange does HWBK trade on?

HAWTHORN BANCSHARES, INC. (HWBK) trades on the Nasdaq.

Where is HAWTHORN BANCSHARES, INC. incorporated?

HAWTHORN BANCSHARES, INC. is incorporated in MO.

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Main Street's price.