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
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |