Hilltop Holdings HTH
NYSE HTH
$38.34 -0.26 (-0.67%)
As of: Sep 9, 2026 · 3:59 PM EDT

Hilltop Holdings (HTH) EBIT (2010 - 2026)

Hilltop Holdings (HTH) posted EBIT of -$225.1 million for Q2 2026, down 4.7% on a QoQ basis from -$215.0 million in Q1 2026, and down 2.04% year-over-year from -$229.8 million in Q2 2025.

Analysis

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

Hilltop Holdings has reported EBIT for 17 years, with the latest figure at -$225.1 million in Q2 2026.

  • On a quarterly basis, EBIT fell 2.04% year-over-year to -$225.1 million in Q2 2026; TTM through Jun 2026 was -$157.0 million, a 8.79% decrease from a year earlier, with the FY2025 full-year figure at -$884.9 million, up 1.98% from the prior year.
  • EBIT was -$225.1 million for Q2 2026 at Hilltop Holdings, down from -$215.0 million in the prior quarter.
  • The five-year high for EBIT was $153.6 million in Q3 2023, with the low at -$225.1 million in Q2 2026.
  • Average EBIT over 5 years is $43.6 million, with a median of $111.7 million recorded in 2023.
  • The sharpest annual moves came in 2023 and 2025: EBIT soared 104.28% in 2023, then slumped 265.82% in 2025.
  • Over 5 years, EBIT stood at $92.8 million in 2022, then jumped by 54.86% to $143.6 million in 2023, then climbed by 2.53% to $147.3 million in 2024, then retreated by 8.73% to $134.4 million in 2025, then tumbled by 267.47% to -$225.1 million in 2026.
  • The last three EBIT figures came in at -$225.1 million (Q2 2026), -$215.0 million (Q1 2026), and $134.4 million (Q4 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBIT (Qtr)
1 Banco Santander Chile 950.85 Bn 950.85 Bn - 40.42 Bn
2 Truist Financial 61.46 Bn 61.46 Bn - 4.16 Bn
3 Fifth Third Bancorp 49.43 Bn 25.71 Bn - 2.19 Bn
4 M&T Bank 34.72 Bn 34.72 Bn - 1.89 Bn
5 Huntington Bancshares 33.60 Bn 29.07 Bn - 2.23 Bn
6 Citizens Financial 29.31 Bn 29.31 Bn - 1.67 Bn
7 Regions Financial 25.53 Bn 25.53 Bn - 1.19 Bn
8 First Citizens Bancshares 24.60 Bn 24.07 Bn 29.00 Mn -1.52 Bn
9 Keycorp 23.26 Bn -24.44 Bn - 1.46 Bn
10 Hilltop Holdings 2.22 Bn 225.60 Mn 41.62 Mn -225.11 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 -225.11 Mn
Mar 31, 2026 -215.00 Mn
Dec 31, 2025 134.42 Mn
Sep 30, 2025 148.68 Mn
Jun 30, 2025 -220.62 Mn
Mar 31, 2025 -219.43 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