KPIs & Operating Metrics(New)

Hilltop Holdings (HTH) Asset Utilization Ratio (2011 - 2026)

Hilltop Holdings' quarterly Asset Utilization Ratio came in at 0.06 in Q1 2026, up 7.45% year-on-year from 0.06 in Q1 2025, and down 1.15% quarter-over-quarter from 0.06 in Q4 2025.

Hilltop Holdings has reported Asset Utilization Ratio for 16 years, with the latest figure at 0.06 in Q1 2026.

  • For the quarter ending Q1 2026, Asset Utilization Ratio rose 7.45% year-over-year to 0.06; the trailing twelve-month figure through Mar 2026 stood at 0.06 (up 7.45% YoY), and the FY2025 full-year result was 0.0, down 18.09% from the prior year.
  • Asset Utilization Ratio for Q1 2026 stood at 0.06, down from 0.06 in the prior quarter.
  • The five-year high for Asset Utilization Ratio was 0.15 in Q1 2022, with the low at 0.06 in Q1 2025.
  • Average Asset Utilization Ratio over 5 years is 0.09, with a median of 0.07 recorded in 2024.
  • Year-over-year, Asset Utilization Ratio plunged 55.42% in 2025 and gained 7.45% in 2026.
  • Tracing HTH's Asset Utilization Ratio over 5 years: stood at 0.14 in 2022, then dropped by 6.71% to 0.13 in 2023, then tumbled by 41.52% to 0.07 in 2024, then declined by 16.23% to 0.06 in 2025, then decreased by 1.15% to 0.06 in 2026.
  • The last three Asset Utilization Ratio figures came in at 0.06 (Q1 2026), 0.06 (Q4 2025), and 0.06 (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Asset Util. (Qtr)
1 Freedom Holding 8.88 Bn 8.01 Bn 603.27 Mn 0.15
2 Voya Financial 7.67 Bn 9.49 Bn 1.47 Bn 0.03
3 Hilltop Holdings 2.21 Bn 2.24 Bn -2.46 Mn 0.06
4 LendingTree 507.89 Mn 422.38 Mn 88.70 Mn 1.40
5 BRC Group Holdings 323.63 Mn 380.44 Mn 319.70 Mn 0.39
6 Orix - - 5.07 Bn 0.19

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 0.06
Dec 31, 2025 0.06
Sep 30, 2025 0.06
Jun 30, 2025 0.06
Mar 31, 2025 0.06
Dec 31, 2024 0.07
Sep 30, 2024 0.07
Jun 30, 2024 0.07
Mar 31, 2024 0.13
Dec 31, 2023 0.13
Sep 30, 2023 0.07
Jun 30, 2023 0.07
Mar 31, 2023 0.13
Dec 31, 2022 0.14
Sep 30, 2022 0.08
Jun 30, 2022 0.09
Mar 31, 2022 0.15
Dec 31, 2021 0.18
Sep 30, 2021 0.11
Jun 30, 2021 0.12
Mar 31, 2021 0.22
Dec 31, 2020 0.18
Mar 31, 2020 0.01
Dec 31, 2019 0.02
Sep 30, 2019 0.01
Jun 30, 2019 0.01
Mar 31, 2019 0.02
Dec 31, 2018 0.02
Sep 30, 2018 0.01
Jun 30, 2018 0.01
Mar 31, 2018 0.02
Dec 31, 2017 0.02
Sep 30, 2017 0.01
Jun 30, 2017 0.01
Mar 31, 2017 0.02
Dec 31, 2016 0.02
Sep 30, 2016 0.01
Jun 30, 2016 0.01
Mar 31, 2016 0.02
Dec 31, 2015 0.02
Sep 30, 2015 0.01
Jun 30, 2015 0.01
Mar 31, 2015 0.02
Dec 31, 2014 0.03
Sep 30, 2014 0.02
Jun 30, 2014 0.02
Mar 31, 2014 0.03
Dec 31, 2013 0.03
Sep 30, 2013 0.02
Jun 30, 2013 0.02
Mar 31, 2013 0.04
Dec 31, 2012 0.14
Sep 30, 2012 0.16
Jun 30, 2012 0.15
Mar 31, 2012 0.16
Dec 31, 2011 0.16
Sep 30, 2011 0.14