C
Hercules Capital, Inc. HTGC
$16.73 -$0.21-1.21% NYSE
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06/30/2026 03/31/2026 12/31/2025 09/30/2025 06/30/2025
Net Income 47.74% 49.28% 29.19% -3.53% -7.68%
Total Depreciation and Amortization -5.08% -9.76% -27.68% -12.37% -2.75%
Total Amortization of Deferred Charges 41.13% 46.21% 36.62% 24.02% 10.63%
Total Other Non-Cash Items 31.52% -133.27% -93.43% -155.89% -31.20%
Change in Net Operating Assets 65.62% -100.24% -61.75% 65.99% 135.77%
Cash from Operations 102.80% -336.88% -260.58% -1,050.29% -83.08%
Capital Expenditure -30.65% 76.25% 87.38% 94.90% 94.74%
Sale of Property, Plant, and Equipment -- -- -- -- --
Cash Acquisitions -- -- -- -- --
Divestitures -- -- -- -- --
Other Investing Activities -- -- -- -- --
Cash from Investing -30.65% 76.25% 87.38% 94.90% 94.74%
Total Debt Issued -27.72% 43.96% 49.86% 93.19% 132.89%
Total Debt Repaid 29.82% -25.61% -32.75% -70.96% -138.21%
Issuance of Common Stock -80.04% 12.49% -6.97% 103.36% 22.74%
Repurchase of Common Stock 6.65% -14.18% -34.48% -48.90% -74.67%
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -9.00% -9.98% -9.79% -9.62% -7.57%
Other Financing Activities 24.58% 0.35% -10.59% -33.72% -35.08%
Cash from Financing -103.55% 352.79% 209.50% 1,292.28% 141.12%
Foreign Exchange rate Adjustments -- -- -- -- --
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash -119.96% -57.50% -14,062.50% -4.60% 140.94%