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HTGCHercules Capital, Inc.
$15.99$3.0B
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  4. Financial Ratios

Hercules Capital, Inc. (HTGC) Financial Ratios

Latest Ratios: P/E Ratio 8.6x · EV/EBITDA 14.3x · ROE 16.2%. (2004–2025 historical series)

Income StatementBalance SheetCash FlowRatios
AnnualQuarterly

HTGC Valuation Multiples

Price-based multiples — how expensive the stock is relative to earnings, sales, book value, and cash flow

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Market Cap$3.0B$3.7B$3.2B$2.4B$1.7B$1.9B$1.6B$1.4B$1.0B$1.1B$1.0B
Enterprise Value$5.2B$5.9B$4.9B$3.9B$3.2B$3.0B$2.7B$2.7B$1.9B$1.8B$1.7B
P/E Ratio →8.6410.1712.487.2216.7311.137.178.2013.3113.8115.51
P/S Ratio5.476.707.534.896.996.214.534.785.736.257.26
P/B Ratio1.411.651.631.341.191.471.251.261.051.291.32
P/FCF———35.82—14.977.80————
P/OCF———35.36—14.967.79————

P/E links to full P/E history page with 30-year chart

HTGC EV Ratios

Enterprise-value multiples — capital-structure-neutral measures of total business value

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
EV / Revenue—10.8111.427.8413.539.807.608.9111.0310.2611.73
EV / EBITDA14.3316.1718.6811.4831.6617.3911.9315.2925.2422.4724.42
EV / EBIT14.3416.1918.7111.4831.7217.4211.9515.3125.3122.5324.49
EV / FCF———57.51—23.6113.08————

HTGC Profitability

Margins and return-on-capital ratios measuring operating efficiency

Margins

Full margin charts and quarterly trend are on the Earnings History page

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Gross Margin87.2%87.2%82.1%86.3%77.1%82.4%83.3%81.7%77.5%78.2%77.7%
Operating Margin66.7%66.7%61.0%68.3%42.6%56.3%63.6%58.2%43.6%45.5%47.9%
Net Profit Margin62.1%62.1%61.0%68.3%42.6%56.3%63.6%58.2%43.6%45.5%47.9%

Return on Capital

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
ROE16.2%16.2%13.9%21.1%7.5%13.4%18.7%16.6%8.5%9.7%9.1%
ROA8.1%8.1%7.3%10.5%3.6%6.7%8.9%7.9%4.2%5.1%4.9%
ROIC6.6%6.6%5.5%8.0%2.8%5.1%6.8%6.0%3.2%3.9%3.7%
ROCE8.8%8.8%7.5%10.8%4.0%7.3%9.1%8.1%4.4%5.2%5.1%

HTGC Leverage & Debt

Solvency and debt-coverage ratios — lower is generally safer

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Debt / Equity1.041.040.900.871.130.951.001.151.010.940.83
Debt / EBITDA6.306.306.784.6215.457.135.697.4712.579.949.50
Net Debt / Equity—1.010.840.811.120.850.851.090.970.830.81
Net Debt / EBITDA6.146.146.354.3315.296.374.827.1012.128.789.31
Debt / FCF———21.68—8.645.29————
Interest Coverage3.963.963.414.991.863.203.813.181.942.092.15

HTGC Liquidity & Efficiency

Short-term solvency ratios and asset-utilisation metrics

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Current Ratio1.441.441.371.001.230.367.064.460.653.850.93
Quick Ratio1.441.441.371.001.230.367.064.460.653.850.93
Cash Ratio0.870.872.060.620.330.315.462.120.433.390.49
Asset Turnover—0.120.110.140.080.120.140.120.090.100.10
Inventory Turnover———————————
Days Sales Outstanding———————————

HTGC Shareholder Yields

Earnings, FCF, buyback, and dividend yields — total returns to shareholders

Dividends

Full dividend history and growth charts are on the Dividend History page

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Dividend Yield8.9%——————————
Payout Ratio81.3%81.3%115.4%81.1%165.9%83.5%67.1%76.1%147.4%127.7%131.8%

Total Shareholder Return Metrics

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Earnings Yield11.6%9.8%8.0%13.9%6.0%9.0%13.9%12.2%7.5%7.2%6.4%
FCF Yield———2.8%—6.7%12.8%————
Buyback Yield0.2%——————————
Total Shareholder Yield9.1%——————————
Shares Outstanding—$195M$162M$145M$127M$116M$112M$102M$91M$83M$74M

Key Metrics

Growth RegimeMixed
ProfitabilityModerate
Balance SheetHealthy
Cash FlowDeteriorating
Top Statement Risk

Venture ecosystem funding volatility

Verified Source

Metrics are mathematically derived from official filings.

SEC 10-K (2026Q1)

Premium Valuation Reflects Alpha Potential

According to current market data, HTGC trades at a 1.37x price-to-book ratio, which suggests investors are pricing in a significant premium for the firm's internal management structure and the potential upside from its warrant portfolio compared to the broader BDC peer group average.

The 8.42x TTM P/E multiple appears to discount the inherent volatility of venture-debt income, implying that the market views the firm's proprietary deal flow as a durable competitive advantage. However, this valuation warrants caution, as it relies heavily on the assumption that the warrant portfolio will eventually yield realized gains that offset the cyclicality of interest income.

Capital Efficiency Constrained by Volatility

Based on reported financial figures, HTGC's ROIC has trended downward from 2.7% in 2023Q4 to 1.5% in 2026Q1, indicating that the firm is struggling to maintain compounding returns on its invested capital amidst a challenging environment for venture-backed exits and liquidity events.

The decline in ROIC suggests that the firm's capital deployment is becoming less efficient, likely due to the increased cost of capital and the difficulty of sourcing high-quality, yield-generating assets. Investors should monitor whether this trend reflects a structural decay in the venture debt risk premium or merely a temporary cyclical trough.

Working Capital Dynamics Obscure Efficiency

As indicated by recent quarterly filings, the firm's asset turnover remains consistently low at approximately 0.03x to 0.05x, which is characteristic of a BDC model but highlights the significant capital intensity required to generate incremental interest income in the current venture-debt landscape.

The lack of meaningful improvement in asset turnover suggests that the firm's growth is primarily driven by balance sheet expansion rather than operational velocity. This reliance on scale to drive earnings may leave the firm vulnerable to margin compression if the cost of wholesale funding continues to rise relative to loan yields.

Debt Management Within Regulatory Guardrails

According to recent balance sheet data, HTGC maintains a debt-to-equity ratio of 1.04, which appears to be a disciplined approach to leverage that provides sufficient dry powder for future originations while remaining well below the regulatory limits imposed on business development companies.

The interest coverage ratio, which has fluctuated between 2.18x and 6.91x over the last ten quarters, suggests that debt service remains manageable but is sensitive to the timing of interest receipts from the underlying portfolio. This leverage profile appears healthy, yet it requires constant monitoring given the non-cash nature of some interest income components.

Misapplication of Traditional Yield Metrics

As reported in industry analysis, the market frequently misapplies traditional dividend yield metrics to HTGC, failing to account for the fact that the firm's true economic value is tied to the non-linear, unpredictable upside of its warrant portfolio rather than just recurring interest income.

Investors should prioritize the 'Net Asset Value' and 'Warrant Fair Value' over simple dividend yield, as the latter can be misleading in a business model where cash flow is often decoupled from earnings. Relying on yield alone obscures the underlying credit risk and the speculative nature of the firm's equity-linked assets.

Download Financial Ratios Data

Includes 30+ ratios · 22 years · Updated daily

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HTGC — Frequently Asked Questions

Quick answers to the most common questions about buying HTGC stock.

What is Hercules Capital, Inc.'s P/E ratio?

Hercules Capital, Inc.'s current P/E ratio is 8.6x. The historical average is 17.8x. This places it at the 19th percentile of its historical range.

What is Hercules Capital, Inc.'s EV/EBITDA?

Hercules Capital, Inc.'s current EV/EBITDA is 14.3x. This enterprise value multiple compares the company's total value (equity + debt - cash) to its EBITDA. The historical average is 22.8x.

What is Hercules Capital, Inc.'s ROE?

Hercules Capital, Inc.'s return on equity (ROE) is 16.2%. The historical average is 9.7%.

Is HTGC stock overvalued?

Based on historical data, Hercules Capital, Inc. is trading at a P/E of 8.6x. This is at the 19th percentile of its historical P/E range. Compare with industry peers and growth rates for a complete picture.

What is Hercules Capital, Inc.'s dividend yield?

Hercules Capital, Inc.'s current dividend yield is 8.86% with a payout ratio of 81.3%.

What are Hercules Capital, Inc.'s profit margins?

Hercules Capital, Inc. has 87.2% gross margin and 66.7% operating margin. Operating margin above 20% indicates strong pricing power and cost efficiency.

How much debt does Hercules Capital, Inc. have?

Hercules Capital, Inc.'s Debt/EBITDA ratio is 6.3x, indicating high leverage. A ratio above 4x may signal elevated financial risk.