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33.77%Operating Margin
VS
Market
Sector
Industry
History
$ 29.83Close
$ 22.3 - $ 35.36 52-Week Range
Ticker Information
Ticker
HWBKCompany Name
HAWTHORN BANCSHARES INCSector
Financial ServicesIndustry
Banks - RegionalExchange
NASDAQHAWTHORN BANCSHARES INC - Operating Margin Chart Analysis (TTM)
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HWBK - Operating % Historical data
| Date | Operating Margin | Operating Income | Revenues |
|---|---|---|---|
| 6/30/2025 | 33.77% | $ 25.33M | $ 75.01M |
| 3/31/2025 | 32.25% | $ 23.54M | $ 72.99M |
| 12/31/2024 | 31.11% | $ 22.36M | $ 71.89M |
| 9/30/2024 | 26.63% | $ 18.57M | $ 69.77M |
| 6/30/2024 | 23.65% | $ 16.03M | $ 67.8M |
| 3/31/2024 | 20.38% | $ 13.43M | $ 65.89M |
| 12/31/2023 | 18.62% | $ 11.98M | $ 64.34M |
| 9/30/2023 | 23.6% | $ 15.55M | $ 65.9M |
| 6/30/2023 | 27.05% | $ 18.54M | $ 68.51M |
| 3/31/2023 | 30.02% | $ 20.93M | $ 69.72M |
Key Performance Insights, Last 5 Years
- HAWTHORN BANCSHARES INC's latest trailing twelve months (TTM) Operating % stands at 27.46%.
- Over the past 5 years, HAWTHORN BANCSHARES INC's average Operating % has been 30.43%.
- The median Operating % for HAWTHORN BANCSHARES INC during this period was 31.68%
- HAWTHORN BANCSHARES INC reached its highest Operating % over the past 5 years at 37.13%.
- The lowest Operating % recorded by HAWTHORN BANCSHARES INC in the same timeframe 18.62%
HAWTHORN BANCSHARES INC's Operating % vs. competitors
We picked the following companies as peers based on multiple factors, including sector, industry, market capitalization and revenue
Operating % Benchmarks
Similar metrics to Revenues:
- Operating Cash Flow Margin - [Calculation] The company's operating cash flow [NCFO] expressed as a percentage of [Revenue].
- Net Margin - [Calculation] A company’s Net Income [NetIncCmn] as a percentage of [Revenue]. Measures how much earnings a company produces for each dollar of revenue generated.
- Revenues - [Income Statement] The sum of revenue generated from all sold goods and rendered services.
- EBIT Margin - [Calculation] A company’s [EBIT] as a percentage of [Revenue]. Measures how much earnings a company produces for each dollar of revenue generated before interest and taxes.
- Free Cash Flow Margin - [Calculation] A company’s Free Cash Flow [FCF] as a percentage of [Revenue]. Measures how much cash a company produces for each dollar of revenue generated.
Definition of Operating Margin
[Calculation] A company’s operating income [OpInc] as a percentage of [Revenue]. The operating margin measures how much profit a company produces for each dollar of revenue generated, after paying for variable costs such as wages and raw materials.Op. Inc. / Revenues
(=) Operating % Operating % for HAWTHORN BANCSHARES INC is calculated as follows: Op. Inc. [ $ 16.16M ] / Revenues [ $ 58.85M ]
(=) Operating % [ 27.46% ] HWBK - Operating Margin, Last 5 years
18.62%
Minimum
Dec 31, 2023
37.13%
Maximum
Mar 31, 2022
30.43%
Average
31.68%
Median
Operating % Benchmark AnalysisMarket
The chart above depicts the distribution of Operating % for companies in the Total Stock Market. The average Operating % of the companies is 9.04% with a standard deviation of 23.7%.
The following table provides additional summary stats:
Operating % in the Market:
| filtered constituents | 3.26K |
|---|---|
| min | -71.54% |
| max | 83.41% |
| average | 9.04% |
| median | 8.75% |
| std | 23.7% |