C
Hercules Capital, Inc. HTGC
$15.52 -$0.17-1.08% NYSE
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03/31/2026 12/31/2025 09/30/2025 06/30/2025 03/31/2025
Net Income 49.28% 29.19% -3.53% -7.68% -33.41%
Total Depreciation and Amortization -9.76% -27.68% -12.37% -2.75% 11.14%
Total Amortization of Deferred Charges 46.21% 36.62% 24.02% 10.63% 1.30%
Total Other Non-Cash Items -133.27% -93.43% -155.89% -31.20% 20.67%
Change in Net Operating Assets -100.24% -61.75% 65.99% 135.77% 128.97%
Cash from Operations -336.88% -260.58% -1,050.29% -83.08% -8.34%
Capital Expenditure 76.25% 87.38% 94.90% 94.74% 61.20%
Sale of Property, Plant, and Equipment -- -- -- -- --
Cash Acquisitions -- -- -- -- --
Divestitures -- -- -- -- --
Other Investing Activities -- -- -- -- --
Cash from Investing 76.25% 87.38% 94.90% 94.74% 61.20%
Total Debt Issued 43.96% 49.86% 93.19% 132.89% 79.01%
Total Debt Repaid -25.61% -32.75% -70.96% -138.21% -58.25%
Issuance of Common Stock 12.49% -6.97% 103.36% 22.74% -43.51%
Repurchase of Common Stock -14.18% -34.48% -48.90% -74.67% 60.11%
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -9.98% -9.79% -9.62% -7.57% -3.20%
Other Financing Activities 0.35% -10.59% -33.72% -35.08% -55.76%
Cash from Financing 352.79% 209.50% 1,292.28% 141.12% 26.55%
Foreign Exchange rate Adjustments -- -- -- -- --
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash -57.50% -14,062.50% -4.60% 140.94% 68.04%