Company / Capital Expenditures
Heritage Financial Corporation Capital Expenditures History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Capital Expenditures
$9.2M
FY2025
5-year range
$3.0M / $10.4M
FY2021-FY2025
Trend
+164.7%
vs FY2024
Sector context
#181 of 296
Financials
What the data says
At $9M, Heritage Financial Corporation's capital expenditures ranks #181 of 296 in the Financials sector. Capital Expenditures has fluctuated over the past 10 years, ranging from $3M in FY2021 to $23M in FY2018.
Based on SEC 10-K filings.
$9M in FY2025 with a 5-year CAGR of +5.5%.
Declined from $10M to $9M over the past 2 years.
Financials sector context is included.
Capital Expenditures over time
Growth rates
- 3-Year CAGR
- +31.6%
- 5-Year CAGR
- +5.5%
- 10-Year CAGR
- -
Sector benchmark
#181 of 296 in FinancialsTop 61% of 296This company $9.2M Sector average $203.0M
▼
-95.5% below sector average
Key checks
Key Insights
- 5-year CAGR of +5.5%, indicating consistent growth.
- In FY2025, capital expenditures increased 164.7% year-over-year.
- Ranks #181 out of 296 companies in the Financials sector.
- Peak capital expenditures was recorded in FY2018.
Annual data
| Year | Capital ExpendituresValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $9.2M | +164.7% |
| FY2024 | $3.5M | -66.7% |
| FY2023 | $10.4M | +158.4% |
| FY2022 | $4.0M | +33.1% |
| FY2021 | $3.0M | -56.9% |
| FY2020 | $7.0M | -46.3% |
| FY2019 | $13.0M | -43.9% |
| FY2018 | $23.3M | +659.5% |
| FY2017 | $3.1M | -54.4% |
| FY2016 | $6.7M | +269.1% |
As of FY2025 · SEC 10-K · Updated Feb 28, 2026