KPIs & Operating Metrics(New)

Hilltop Holdings (HTH) Depreciation & Amortization (CF) (2010 - 2026)

Hilltop Holdings' quarterly Depreciation & Amortization (CF) came in at $1.8 million in Q1 2026, down 61.05% year-on-year from $4.6 million in Q1 2025, and down 39.78% quarter-over-quarter from $3.0 million in Q4 2025.

Hilltop Holdings has reported Depreciation & Amortization (CF) for 17 years, with the latest figure at $1.8 million in Q1 2026.

  • For the quarter ending Q1 2026, Depreciation & Amortization (CF) fell 61.05% year-over-year to $1.8 million; the trailing twelve-month figure through Mar 2026 stood at $12.9 million (down 33.95% YoY), and the FY2025 full-year result was $15.7 million, down 21.25% from the prior year.
  • Depreciation & Amortization (CF) for Q1 2026 stood at $1.8 million, down from $3.0 million in the prior quarter.
  • The five-year high for Depreciation & Amortization (CF) was $12.4 million in Q4 2022, with the low at $1.8 million in Q1 2026.
  • Average Depreciation & Amortization (CF) over 5 years is $5.3 million, with a median of $4.9 million recorded in 2024.
  • Year-over-year, Depreciation & Amortization (CF) surged 99.17% in 2022 and sank 64.87% in 2023.
  • Tracing HTH's Depreciation & Amortization (CF) over 5 years: stood at $12.4 million in 2022, then slumped by 64.87% to $4.4 million in 2023, then climbed by 11.18% to $4.9 million in 2024, then plunged by 38.59% to $3.0 million in 2025, then slumped by 39.78% to $1.8 million in 2026.
  • The last three Depreciation & Amortization (CF) figures came in at $1.8 million (Q1 2026), $3.0 million (Q4 2025), and $3.7 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Depreciation & Amortization (Qtr)
1 Freedom Holding 8.88 Bn 8.01 Bn 603.27 Mn 8.32 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 1.79 Mn
4 LendingTree 507.89 Mn 422.38 Mn 88.70 Mn 4.19 Mn
5 BRC Group Holdings 323.63 Mn 380.44 Mn 319.70 Mn 7.59 Mn
6 Orix - - 5.07 Bn -

Historic Data

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DateValue
Mar 31, 2026 1.79 Mn
Mar 31, 2026 1.79 Mn
Dec 31, 2025 2.98 Mn
Dec 31, 2025 2.98 Mn
Sep 30, 2025 3.70 Mn
Sep 30, 2025 3.70 Mn
Jun 30, 2025 4.43 Mn
Jun 30, 2025 4.43 Mn
Mar 31, 2025 4.61 Mn
Mar 31, 2025 4.61 Mn
Dec 31, 2024 4.85 Mn
Dec 31, 2024 4.85 Mn
Sep 30, 2024 5.76 Mn
Sep 30, 2024 5.76 Mn
Jun 30, 2024 4.31 Mn
Jun 30, 2024 4.31 Mn
Mar 31, 2024 5.03 Mn
Mar 31, 2024 5.03 Mn
Dec 31, 2023 4.36 Mn
Dec 31, 2023 4.36 Mn
Sep 30, 2023 5.03 Mn
Sep 30, 2023 5.03 Mn
Jun 30, 2023 4.39 Mn
Jun 30, 2023 4.39 Mn
Mar 31, 2023 5.84 Mn
Mar 31, 2023 5.84 Mn
Dec 31, 2022 12.42 Mn
Dec 31, 2022 12.42 Mn
Sep 30, 2022 6.04 Mn
Sep 30, 2022 6.04 Mn
Jun 30, 2022 6.46 Mn
Jun 30, 2022 6.46 Mn
Mar 31, 2022 7.71 Mn
Mar 31, 2022 7.71 Mn
Dec 31, 2021 6.24 Mn
Dec 31, 2021 6.24 Mn
Sep 30, 2021 7.86 Mn
Sep 30, 2021 7.86 Mn
Jun 30, 2021 4.60 Mn
Jun 30, 2021 4.60 Mn
Mar 31, 2021 5.93 Mn
Mar 31, 2021 5.93 Mn
Dec 31, 2020 6.84 Mn
Dec 31, 2020 6.84 Mn
Sep 30, 2020 6.98 Mn
Sep 30, 2020 6.98 Mn
Jun 30, 2020 6.23 Mn
Jun 30, 2020 6.23 Mn
Mar 31, 2020 1.88 Mn
Mar 31, 2020 1.88 Mn
Dec 31, 2019 982,000.00
Dec 31, 2019 982,000.00
Sep 30, 2019 -2.21 Mn
Sep 30, 2019 -2.21 Mn
Jun 30, 2019 2.03 Mn
Jun 30, 2019 2.03 Mn
Mar 31, 2019 -2.28 Mn
Mar 31, 2019 -2.28 Mn
Dec 31, 2018 -8.83 Mn
Dec 31, 2018 -8.83 Mn
Sep 30, 2018 146,000.00
Sep 30, 2018 146,000.00
Jun 30, 2018 1.84 Mn
Jun 30, 2018 1.84 Mn
Mar 31, 2018 1.58 Mn
Mar 31, 2018 1.58 Mn
Dec 31, 2017 -2.57 Mn
Dec 31, 2017 -2.57 Mn
Sep 30, 2017 3.14 Mn
Sep 30, 2017 3.14 Mn
Jun 30, 2017 -13.41 Mn
Jun 30, 2017 -13.41 Mn
Mar 31, 2017 -1.03 Mn
Mar 31, 2017 -1.03 Mn
Dec 31, 2016 -12.15 Mn
Dec 31, 2016 -12.15 Mn
Sep 30, 2016 -10.93 Mn
Sep 30, 2016 -10.93 Mn
Jun 30, 2016 -14.86 Mn
Jun 30, 2016 -14.86 Mn
Mar 31, 2016 -11.83 Mn
Mar 31, 2016 -11.83 Mn
Dec 31, 2015 -15.80 Mn
Dec 31, 2015 -15.80 Mn
Sep 30, 2015 -31.25 Mn
Sep 30, 2015 -31.25 Mn
Jun 30, 2015 -21.82 Mn
Jun 30, 2015 -21.82 Mn
Mar 31, 2015 -14.49 Mn
Mar 31, 2015 -14.49 Mn
Dec 31, 2014 -19.91 Mn
Dec 31, 2014 -19.91 Mn
Sep 30, 2014 -14.76 Mn
Sep 30, 2014 -14.76 Mn
Jun 30, 2014 -28.00 Mn
Jun 30, 2014 -28.00 Mn
Mar 31, 2014 -20.62 Mn
Mar 31, 2014 -20.62 Mn
Dec 31, 2013 -29.01 Mn
Dec 31, 2013 -29.01 Mn
Sep 30, 2013 -6.76 Mn
Sep 30, 2013 -6.76 Mn
Jun 30, 2013 -8.48 Mn
Jun 30, 2013 -8.48 Mn
Mar 31, 2013 -9.55 Mn
Mar 31, 2013 -9.55 Mn
Dec 31, 2012 -3.56 Mn
Dec 31, 2012 -3.56 Mn
Sep 30, 2012 335,000.00
Sep 30, 2012 335,000.00
Jun 30, 2012 330,000.00
Jun 30, 2012 330,000.00
Mar 31, 2012 339,000.00
Mar 31, 2012 339,000.00
Dec 31, 2011 427,000.00
Dec 31, 2011 427,000.00
Sep 30, 2011 429,000.00
Sep 30, 2011 429,000.00
Jun 30, 2011 426,000.00
Jun 30, 2011 426,000.00
Mar 31, 2011 432,000.00
Mar 31, 2011 432,000.00
Dec 31, 2010 439,000.00
Dec 31, 2010 439,000.00
Sep 30, 2010 436,000.00
Sep 30, 2010 436,000.00
Jun 30, 2010 450,000.00
Jun 30, 2010 450,000.00