C
Hercules Capital, Inc. HTGC
$16.72 -$0.22-1.27% NYSE
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06/30/2026 03/31/2026 12/31/2025 09/30/2025 06/30/2025
Net Income 65.02% -15.57% 47.83% 74.19% 88.49%
Total Depreciation and Amortization 3.70% -4.49% -10.75% -7.69% -15.63%
Total Amortization of Deferred Charges 23.77% 46.49% 48.87% 51.90% 37.75%
Total Other Non-Cash Items 158.19% 1.73% -69.71% -989.19% -12,429.30%
Change in Net Operating Assets 57.43% -31.90% 1,374.21% -97.70% 10.78%
Cash from Operations 305.71% -3.80% -90.15% -103.43% -343.43%
Capital Expenditure 100.00% -137.50% -560.00% 3.33% 94.97%
Sale of Property, Plant, and Equipment -- -- -- -- --
Cash Acquisitions -- -- -- -- --
Divestitures -- -- -- -- --
Other Investing Activities -- -- -- -- --
Cash from Investing 100.00% -137.50% -560.00% 3.33% 94.97%
Total Debt Issued -62.56% 28.22% -15.55% -42.40% 268.45%
Total Debt Repaid 34.53% -31.40% 44.80% 73.31% -227.06%
Issuance of Common Stock -100.00% 31.71% -89.66% -- 10,698.93%
Repurchase of Common Stock 20.18% 2.97% 1.35% 10.64% --
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -6.95% -7.03% -8.88% -13.45% -11.69%
Other Financing Activities 25.53% 23.16% 31.60% 13.91% -36.06%
Cash from Financing -303.33% 34.99% -36.45% 100.45% 278.69%
Foreign Exchange rate Adjustments -- -- -- -- --
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash 636.59% 76.61% -87.62% -155.01% 95.20%