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Hercules Capital HTGC Business Segments

TTM Q1 '26TTM Q4 '25TTM Q3 '25TTM Q2 '25TTM Q1 '25
Amount of Interest, Dividends, and Fees Credited to Income by Geography
Majority Owned Control Investments$13.05M-3.6%$13.3M+3.4%$13.38M+24.7%$13.46M+61.7%$13.54M+129%
Other Control Investments$690K0.0%$690K-0.3%$690K-0.3%$690K-0.3%$690K-0.3%
Gross Additions by Geography
Majority Owned Control Investments$4.5M-68.5%$14.04M+710%$14.37M+433%$14.32M-7.3%$14.27M-10.4%
Other Control Investments$0$0$0-100%$0-100%$0-100%
Principal amount by Geography
Majority Owned Control Investments$113.49M+7.9%$111.79M+8.4%$109.55M+7.9%$107.36M+6.8%$105.22M+5.2%
Other Control Investments$33M0.0%$33M0.0%$33M0.0%$33M-31.9%$33M-48.4%
Investments, at fair value: by Geography
Majority Owned Control Investments$421.1M+3.7%$418.6M+4.0%$414.41M+2.5%$411.42M+2.8%$406.27M+5.7%
Other Control Investments$37.42M-20.4%$39.41M-16.8%$41.72M-11.6%$45.49M+9.8%$47M+27.2%
Non-control/Non-affiliate investments by Geography
Majority Owned Control Investments$0$0$0$0$0
Other Control Investments$0$0$0$0$0
Gross CA Reduction by Geography
Majority Owned Control Investments$1.85M-84.6%$13.55M$13.25M$12.6M$12M
Other Control Investments$0$0$0-100%$0-100%$0-100%
Investment, interest rate, paid in cash by Geography
Majority Owned Control Investments47.8%0.0pp47.8%0.0pp47.8%0.0pp47.8%0.0pp47.8%+0.5pp
Other Control Investments33%0.0pp33%0.0pp33%0.0pp33%0.0pp33%0.0pp
Investment owned, percent of net assets by Geography
Majority Owned Control Investments19.2%-1.9pp19.6%-1.6pp19.9%-2.0pp20.6%-1.7pp21.1%+9.5pp
Other Control Investments1.7%-0.7pp1.8%-0.7pp2%-0.6pp2.3%0.0pp2.4%+1.2pp
Investment cost by Geography
Majority Owned Control Investments$334.85M+1.8%$332.2M+1.7%$331.71M+2.1%$330.59M+2.6%$328.87M+7.2%
Other Control Investments$89.65M0.0%$89.65M0.0%$89.65M0.0%$89.65M0.0%$89.65M0.0%

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Questions, answered.

How does Hercules Capital break its business down?
Hercules Capital (HTGC) reports amount of interest, dividends, and fees credited to income by geography across 2 parts — Majority Owned Control Investments and Other Control Investments. Each is extracted from the segment footnotes and tracked over time.
Where does Hercules Capital's segment data come from?
Segment breakdowns are pulled from the segment footnotes in Hercules Capital's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.