Hilltop Holdings (HTH) EBIT (2010 - 2026)
Hilltop Holdings (HTH) recorded quarterly EBIT of -$250.8 million in Q1 2026, down 286.54% quarter-over-quarter from $134.4 million in Q4 2025, and down 1.65% on a YoY basis from -$255.0 million in Q1 2025.
Hilltop Holdings (HTH) EBIT (2010 - 2026) Analysis & Trends
Hilltop Holdings' EBIT history runs 17 years deep, the most recent figure standing at -$250.8 million for Q1 2026.
- In Q1 2026, EBIT fell 1.65% year-over-year to -$250.8 million; the TTM figure through Mar 2026 stood at $168.3 million (down 7.56% YoY), while the FY2025 annual figure was $46.4 million, up 43.31% from the prior year.
- EBIT was -$250.8 million for Q1 2026 at Hilltop Holdings, down from $134.4 million in the prior quarter.
- In the past five years, EBIT ranged from a high of $153.6 million in Q3 2023 to a low of -$250.8 million in Q1 2026.
- Historically, EBIT has averaged $76.7 million across 5 years, with a median of $133.0 million in 2024.
- The sharpest annual moves came in 2023 and 2025: EBIT surged 104.28% in 2023, then plunged 271.22% in 2025.
- A 5-year view of EBIT shows it stood at $92.8 million in 2022, then soared by 54.86% to $143.6 million in 2023, then advanced by 2.53% to $147.3 million in 2024, then fell by 8.73% to $134.4 million in 2025, then tumbled by 286.54% to -$250.8 million in 2026.
- The last three EBIT figures came in at -$250.8 million (Q1 2026), $134.4 million (Q4 2025), and $148.7 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBIT (Qtr) |
|---|---|---|---|---|---|
| 1 | Voya Financial | 8.51 Bn | 10.33 Bn | 1.47 Bn | 569.00 Mn |
| 2 | Freedom Holding | 8.34 Bn | 7.37 Bn | -1.62 Bn | -2.09 Bn |
| 3 | Hilltop Holdings | 2.27 Bn | 2.30 Bn | -2.46 Mn | -250.76 Mn |
| 4 | LendingTree | 511.07 Mn | 425.56 Mn | 88.70 Mn | 31.11 Mn |
| 5 | BRC Group Holdings | 276.39 Mn | 333.20 Mn | 319.70 Mn | 152.93 Mn |
| 6 | BRC Group Holdings | - | - | 319.70 Mn | 152.93 Mn |
| 7 | BRC Group Holdings | - | - | 319.70 Mn | 152.93 Mn |
| 8 | BRC Group Holdings | - | - | 319.70 Mn | 152.93 Mn |
| 9 | Orix | - | - | 5.07 Bn | 573.66 Mn |
| 10 | Voya Financial | - | - | 1.47 Bn | 569.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -250.76 Mn |
| Dec 31, 2025 | 134.42 Mn |
| Sep 30, 2025 | 148.68 Mn |
| Jun 30, 2025 | 135.98 Mn |
| Mar 31, 2025 | -246.69 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 |
| Jun 30, 2021 | 160.07 Mn |