KPIs & Operating Metrics(New)

Hilltop Holdings (HTH) Capital Expenditures (2010 - 2026)

Hilltop Holdings' quarterly Capital Expenditures came in at $6.6 million in Q1 2026, up 731.24% year-on-year from $797000.0 in Q1 2025, and down 53.07% quarter-over-quarter from $14.1 million in Q4 2025.

Hilltop Holdings has reported Capital Expenditures for 17 years, with the latest figure at $6.6 million in Q1 2026.

  • For the quarter ending Q1 2026, Capital Expenditures rose 731.24% year-over-year to $6.6 million; the trailing twelve-month figure through Mar 2026 stood at $22.7 million (up 313.16% YoY), and the FY2025 full-year result was $16.8 million, up 136.07% from the prior year.
  • Capital Expenditures for Q1 2026 stood at $6.6 million, down from $14.1 million in the prior quarter.
  • The five-year high for Capital Expenditures was $14.1 million in Q4 2025, with the low at -$40000.0 in Q2 2025.
  • Average Capital Expenditures over 5 years is $2.9 million, with a median of $2.4 million recorded in 2023.
  • Peak annual rise in Capital Expenditures reached 1441.05% in 2025, while the deepest fall reached 102.06% in 2025.
  • Tracing HTH's Capital Expenditures over 5 years: stood at $2.5 million in 2022, then dropped by 2.64% to $2.4 million in 2023, then slumped by 61.8% to $916000.0 in 2024, then surged by 1441.05% to $14.1 million in 2025, then plunged by 53.07% to $6.6 million in 2026.
  • The last three Capital Expenditures figures came in at $6.6 million (Q1 2026), $14.1 million (Q4 2025), and $2.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Capital Expenditures (Qtr)
1 Freedom Holding 8.88 Bn 8.01 Bn 603.27 Mn 66.06 Mn
2 Voya Financial 7.67 Bn 9.49 Bn 1.47 Bn 640.00 Mn
3 Hilltop Holdings 2.21 Bn 2.24 Bn -2.46 Mn 6.63 Mn
4 LendingTree 507.89 Mn 422.38 Mn 88.70 Mn 2.77 Mn
5 BRC Group Holdings 323.63 Mn 380.44 Mn 319.70 Mn 987,000.00
6 Orix - - 5.07 Bn -11.89 Bn

Historic Data

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DateValue
Mar 31, 2026 6.63 Mn
Mar 31, 2026 6.63 Mn
Dec 31, 2025 14.12 Mn
Dec 31, 2025 14.12 Mn
Sep 30, 2025 1.96 Mn
Sep 30, 2025 1.96 Mn
Jun 30, 2025 -40,000.00
Jun 30, 2025 -40,000.00
Mar 31, 2025 797,000.00
Mar 31, 2025 797,000.00
Dec 31, 2024 916,000.00
Dec 31, 2024 916,000.00
Sep 30, 2024 1.83 Mn
Sep 30, 2024 1.83 Mn
Jun 30, 2024 1.95 Mn
Jun 30, 2024 1.95 Mn
Mar 31, 2024 2.44 Mn
Mar 31, 2024 2.44 Mn
Dec 31, 2023 2.40 Mn
Dec 31, 2023 2.40 Mn
Sep 30, 2023 2.50 Mn
Sep 30, 2023 2.50 Mn
Jun 30, 2023 2.46 Mn
Jun 30, 2023 2.46 Mn
Mar 31, 2023 1.14 Mn
Mar 31, 2023 1.14 Mn
Dec 31, 2022 2.46 Mn
Dec 31, 2022 2.46 Mn
Sep 30, 2022 2.78 Mn
Sep 30, 2022 2.78 Mn
Jun 30, 2022 3.18 Mn
Jun 30, 2022 3.18 Mn
Mar 31, 2022 1.38 Mn
Mar 31, 2022 1.38 Mn
Dec 31, 2021 2.67 Mn
Dec 31, 2021 2.67 Mn
Sep 30, 2021 5.38 Mn
Sep 30, 2021 5.38 Mn
Jun 30, 2021 8.36 Mn
Jun 30, 2021 8.36 Mn
Mar 31, 2021 8.34 Mn
Mar 31, 2021 8.34 Mn
Dec 31, 2020 12.42 Mn
Dec 31, 2020 12.42 Mn
Sep 30, 2020 4.33 Mn
Sep 30, 2020 4.33 Mn
Jun 30, 2020 3.25 Mn
Jun 30, 2020 3.25 Mn
Mar 31, 2020 17.75 Mn
Mar 31, 2020 17.75 Mn
Dec 31, 2019 15.09 Mn
Dec 31, 2019 15.09 Mn
Sep 30, 2019 12.27 Mn
Sep 30, 2019 12.27 Mn
Jun 30, 2019 6.48 Mn
Jun 30, 2019 6.48 Mn
Mar 31, 2019 8.45 Mn
Mar 31, 2019 8.45 Mn
Dec 31, 2018 7.25 Mn
Dec 31, 2018 7.25 Mn
Sep 30, 2018 48.22 Mn
Sep 30, 2018 48.22 Mn
Jun 30, 2018 7.98 Mn
Jun 30, 2018 7.98 Mn
Mar 31, 2018 4.27 Mn
Mar 31, 2018 4.27 Mn
Dec 31, 2017 11.06 Mn
Dec 31, 2017 11.06 Mn
Sep 30, 2017 6.32 Mn
Sep 30, 2017 6.32 Mn
Jun 30, 2017 8.82 Mn
Jun 30, 2017 8.82 Mn
Mar 31, 2017 4.95 Mn
Mar 31, 2017 4.95 Mn
Dec 31, 2016 10.82 Mn
Dec 31, 2016 10.82 Mn
Sep 30, 2016 12.02 Mn
Sep 30, 2016 12.02 Mn
Jun 30, 2016 9.15 Mn
Jun 30, 2016 9.15 Mn
Mar 31, 2016 9.95 Mn
Mar 31, 2016 9.95 Mn
Dec 31, 2015 7.86 Mn
Dec 31, 2015 7.86 Mn
Sep 30, 2015 9.02 Mn
Sep 30, 2015 9.02 Mn
Jun 30, 2015 8.83 Mn
Jun 30, 2015 8.83 Mn
Mar 31, 2015 5.57 Mn
Mar 31, 2015 5.57 Mn
Dec 31, 2014 10.61 Mn
Dec 31, 2014 10.61 Mn
Sep 30, 2014 12.77 Mn
Sep 30, 2014 12.77 Mn
Jun 30, 2014 11.11 Mn
Jun 30, 2014 11.11 Mn
Mar 31, 2014 8.71 Mn
Mar 31, 2014 8.71 Mn
Dec 31, 2013 12.80 Mn
Dec 31, 2013 12.80 Mn
Sep 30, 2013 8.85 Mn
Sep 30, 2013 8.85 Mn
Jun 30, 2013 6.38 Mn
Jun 30, 2013 6.38 Mn
Mar 31, 2013 5.04 Mn
Mar 31, 2013 5.04 Mn
Dec 31, 2012 17.25 Mn
Dec 31, 2012 17.25 Mn
Sep 30, 2012 68,000.00
Sep 30, 2012 68,000.00
Jun 30, 2012 31,000.00
Jun 30, 2012 31,000.00
Mar 31, 2012 62,000.00
Mar 31, 2012 62,000.00
Dec 31, 2011 22,000.00
Dec 31, 2011 22,000.00
Sep 30, 2011 32,000.00
Sep 30, 2011 32,000.00
Jun 30, 2011 56,000.00
Jun 30, 2011 56,000.00
Mar 31, 2011 186,000.00
Mar 31, 2011 186,000.00
Dec 31, 2010 120,000.00
Dec 31, 2010 120,000.00
Sep 30, 2010 49,000.00
Sep 30, 2010 49,000.00