Hilltop Holdings (HTH) EBIT (2010 - 2026)
Hilltop Holdings' quarterly EBIT came in at -$250.8 million in Q1 2026, down 1.65% year-on-year from -$255.0 million in Q1 2025, and down 286.54% quarter-over-quarter from $134.4 million in Q4 2025.
Hilltop Holdings has reported EBIT for 17 years, with the latest figure at -$250.8 million in Q1 2026.
- For the quarter ending Q1 2026, EBIT fell 1.65% year-over-year to -$250.8 million; the trailing twelve-month figure through Mar 2026 stood at $168.3 million (down 7.56% YoY), and the FY2025 full-year result was $46.4 million, up 43.31% from the prior year.
- EBIT for Q1 2026 stood at -$250.8 million, down from $134.4 million in the prior quarter.
- The five-year high for EBIT was $153.6 million in Q3 2023, with the low at -$250.8 million in Q1 2026.
- Average EBIT over 5 years is $76.7 million, with a median of $133.0 million recorded in 2024.
- Year-over-year, EBIT jumped 104.28% in 2023 and plunged 271.22% in 2025.
- Tracing HTH's EBIT over 5 years: 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 slumped 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 | Freedom Holding | 8.88 Bn | 8.01 Bn | 603.27 Mn | 68.60 Mn |
| 2 | Voya Financial | 7.67 Bn | 9.49 Bn | 1.47 Bn | 569.00 Mn |
| 3 | Hilltop Holdings | 2.21 Bn | 2.24 Bn | -2.46 Mn | -250.76 Mn |
| 4 | LendingTree | 507.89 Mn | 422.38 Mn | 88.70 Mn | 31.11 Mn |
| 5 | BRC Group Holdings | 323.63 Mn | 380.44 Mn | 319.70 Mn | 152.93 Mn |
| 6 | Orix | - | - | 5.07 Bn | 573.66 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 |
| Mar 31, 2021 | 202.96 Mn |
| Dec 31, 2020 | 185.93 Mn |
| Sep 30, 2020 | 233.80 Mn |
| Jun 30, 2020 | 166.82 Mn |
| Mar 31, 2020 | -262.21 Mn |
| Dec 31, 2019 | -233.26 Mn |
| Sep 30, 2019 | -303.21 Mn |
| Jun 30, 2019 | -295.60 Mn |
| Mar 31, 2019 | -260.47 Mn |
| Dec 31, 2018 | -233.87 Mn |
| Sep 30, 2018 | -320.24 Mn |
| Jun 30, 2018 | -328.82 Mn |
| Mar 31, 2018 | -289.42 Mn |
| Dec 31, 2017 | -225.53 Mn |
| Sep 30, 2017 | -350.58 Mn |
| Jun 30, 2017 | -363.42 Mn |
| Mar 31, 2017 | -306.05 Mn |
| Dec 31, 2016 | -261.95 Mn |
| Sep 30, 2016 | -341.44 Mn |
| Jun 30, 2016 | -365.86 Mn |
| Mar 31, 2016 | -307.42 Mn |
| Dec 31, 2015 | -238.58 Mn |
| Sep 30, 2015 | -309.64 Mn |
| Jun 30, 2015 | -354.24 Mn |
| Mar 31, 2015 | -293.77 Mn |
| Dec 31, 2014 | -150.29 Mn |
| Sep 30, 2014 | -235.55 Mn |
| Jun 30, 2014 | -245.71 Mn |
| Mar 31, 2014 | -190.65 Mn |
| Dec 31, 2013 | -195.04 Mn |
| Sep 30, 2013 | -201.24 Mn |
| Jun 30, 2013 | -269.97 Mn |
| Mar 31, 2013 | -198.70 Mn |
| Dec 31, 2012 | -2.70 Mn |
| Sep 30, 2012 | 3.25 Mn |
| Jun 30, 2012 | 3.22 Mn |
| Mar 31, 2012 | 3.26 Mn |
| Dec 31, 2011 | -11.46 Mn |
| Sep 30, 2011 | 3.11 Mn |
| Jun 30, 2011 | 2.23 Mn |
| Mar 31, 2011 | 2.08 Mn |
| Dec 31, 2010 | -6.07 Mn |
| Sep 30, 2010 | 2.04 Mn |
| Jun 30, 2010 | 1.86 Mn |