KPIs & Operating Metrics(New)

Hilltop Holdings (HTH) Accumulated Depreciation & Amortization (2011 - 2025)

Hilltop Holdings' quarterly Accumulated Depreciation & Amortization came in at $18.1 million in Q4 2025, down 20.26% year-on-year from $22.7 million in Q4 2024, and down 20.26% quarter-over-quarter from $22.7 million in Q4 2024.

Hilltop Holdings has reported Accumulated Depreciation & Amortization for 15 years, with the latest figure at $18.1 million in Q4 2025.

  • For the quarter ending Q4 2025, Accumulated Depreciation & Amortization fell 20.26% year-over-year to $18.1 million; the trailing twelve-month figure through Dec 2025 stood at $18.1 million (down 20.26% YoY), and the FY2025 full-year result was $18.1 million, down 20.26% from the prior year.
  • Accumulated Depreciation & Amortization for Q4 2025 stood at $18.1 million, down from $22.7 million in the prior quarter.
  • The five-year high for Accumulated Depreciation & Amortization was $28.4 million in Q4 2021, with the low at $18.1 million in Q4 2025.
  • Average Accumulated Depreciation & Amortization over 5 years is $23.9 million, with a median of $23.3 million recorded in 2023.
  • Year-over-year, Accumulated Depreciation & Amortization rose 1.79% in 2021 and fell 20.26% in 2025.
  • Tracing HTH's Accumulated Depreciation & Amortization over 5 years: stood at $28.4 million in 2021, then declined by 5.63% to $26.8 million in 2022, then dropped by 13.06% to $23.3 million in 2023, then dropped by 2.58% to $22.7 million in 2024, then dropped by 20.26% to $18.1 million in 2025.
  • The last three Accumulated Depreciation & Amortization figures came in at $18.1 million (Q4 2025), $22.7 million (Q4 2024), and $23.3 million (Q4 2023), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Freedom Holding 8.88 Bn 8.01 Bn 603.27 Mn
2 Voya Financial 7.67 Bn 9.49 Bn 1.47 Bn
3 Hilltop Holdings 2.21 Bn 2.24 Bn -2.46 Mn
4 LendingTree 507.89 Mn 422.38 Mn 88.70 Mn
5 BRC Group Holdings 323.63 Mn 380.44 Mn 319.70 Mn
6 Orix - - 5.07 Bn

Historic Data

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DateValue
Dec 31, 2025 18.10 Mn
Dec 31, 2025 18.10 Mn
Dec 31, 2024 22.70 Mn
Dec 31, 2024 22.70 Mn
Dec 31, 2023 23.30 Mn
Dec 31, 2023 23.30 Mn
Dec 31, 2022 26.80 Mn
Dec 31, 2022 26.80 Mn
Dec 31, 2021 28.40 Mn
Dec 31, 2021 28.40 Mn
Dec 31, 2020 27.90 Mn
Dec 31, 2020 27.90 Mn
Dec 31, 2019 27.30 Mn
Dec 31, 2019 27.30 Mn
Dec 31, 2018 30.80 Mn
Dec 31, 2018 30.80 Mn
Dec 31, 2017 141.18 Mn
Dec 31, 2017 141.18 Mn
Dec 31, 2016 111.85 Mn
Dec 31, 2016 111.85 Mn
Dec 31, 2015 88.03 Mn
Dec 31, 2015 88.03 Mn
Dec 31, 2014 57.82 Mn
Dec 31, 2014 57.82 Mn
Dec 31, 2013 28.15 Mn
Dec 31, 2013 28.15 Mn
Dec 31, 2012 3.70 Mn
Dec 31, 2012 3.70 Mn
Dec 31, 2011 1.09 Mn
Dec 31, 2011 1.09 Mn