Hilltop Holdings HTH
NYSE HTH
$37.58 -0.02 (-0.05%)
As of: Sep 30, 2026 · 10:20 AM EDT

Hilltop Holdings (HTH) EBIT (2010 - 2026)

Updated

Hilltop Holdings (HTH) posted EBIT of $123.24 million for Q2 2026, down 9.4% from $135.98 million a year earlier but up 0.5% from the prior quarter.

Analysis

Hilltop Holdings (HTH) EBIT (2010 - 2026) Analysis & Trends

For the trailing twelve months through Jun 30, 2026, EBIT at Hilltop Holdings was $528.98 million, down 8.3% year-over-year; for FY2025, it was $564.41 million, down 1.5% from FY2024.

  • Annual EBIT shows a five-year compound annual growth rate of -3.8% (FY2020 to FY2025).
  • In prior years, Hilltop Holdings' EBIT was $572.85 million in FY2024 (+10.0%), $520.65 million in FY2023 (+80.6%), $288.27 million in FY2022 (-52.8%) and $611.06 million in FY2021 (-11.0%).
  • Quarterly EBIT has run from a low of $49.5 million in Q1 2022 to a high of $153.63 million in Q3 2023 over five years.
  • On a year-over-year basis, EBIT has declined in each of the last three quarters, with an average decline of 3.9% over the last eight quarters.
  • The strongest year-over-year quarter for EBIT in the past five years was Q1 2023, with growth of 104.3%; the weakest was Q1 2022, with a decline of 75.6%.
  • According to Business Quant data, EBIT for the three prior quarters was $122.64 million (Q1 2026), $134.42 million (Q4 2025) and $148.68 million (Q3 2025).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBIT (Qtr)
1 Jpmorgan Chase 895.36 Bn 924.83 Bn - 52.63 Bn
2 Banco Santander Chile 425.01 Bn 544.95 Bn - -1,140.26 Bn
3 Bank Of America 389.22 Bn -1,986.85 Bn - 29.40 Bn
4 Hsbc Holdings 347.56 Bn 347.61 Bn - -
5 Morgan Stanley 304.44 Bn -204.66 Bn - 20.47 Bn
6 Royal Bank Of Canada 281.54 Bn 132.29 Bn - 18.35 Bn
7 Mitsubishi Ufj Financial 277.23 Bn -1,311.26 Bn 10.89 Bn 5.11 Bn
8 Goldman Sachs 267.12 Bn -3,289.99 Bn - 26.66 Bn
9 Wells Fargo & Company 244.76 Bn 246.90 Bn - 19.01 Bn
10 Hilltop Holdings 2.18 Bn -388.00 Mn - 123.24 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 123.24 Mn
Mar 31, 2026 122.64 Mn
Dec 31, 2025 134.42 Mn
Sep 30, 2025 148.68 Mn
Jun 30, 2025 135.98 Mn
Mar 31, 2025 145.33 Mn
Dec 31, 2024 147.28 Mn
Sep 30, 2024 148.44 Mn
Jun 30, 2024 133.05 Mn
Mar 31, 2024 144.08 Mn
Dec 31, 2023 143.64 Mn
Sep 30, 2023 153.63 Mn
Jun 30, 2023 122.27 Mn
Mar 31, 2023 101.12 Mn
Dec 31, 2022 92.75 Mn
Sep 30, 2022 75.49 Mn
Jun 30, 2022 70.53 Mn
Mar 31, 2022 49.50 Mn
Dec 31, 2021 104.27 Mn
Sep 30, 2021 143.77 Mn
API Access

Hilltop Holdings EBIT API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=ebit&ticker=HTH&period=max&api_key=YOUR_API_KEY