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

Hilltop Holdings (HTH) EBIT Margin (2010 - 2026)

Updated

Hilltop Holdings' EBIT Margin was 77.99% in Q2 2026, down 13.45 percentage points from 91.44% a year earlier and down 11.91 percentage points from the prior quarter.

Analysis

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

On a trailing twelve-month basis, Hilltop Holdings' EBIT Margin was 55.42% through Jun 30, 2026, down 9.82 percentage points year-over-year; for FY2025, it came in at 92.60%, down 13.47 percentage points from FY2024.

  • EBIT Margin shows a five-year change of +60.13 percentage points (FY2020 to FY2025).
  • In earlier years, EBIT Margin was 106.07% in FY2024 (+6.00 pp), 100.07% in FY2023 (+77.74 pp), 22.32% in FY2022 (-11.01 pp) and 33.33% in FY2021 (+0.86 pp).
  • Quarterly EBIT Margin has moved between 15.64% (Q1 2022) and 112.47% (Q1 2025) over five years.
  • Compared with a year earlier, EBIT Margin has declined for four straight quarters, with an average year-over-year change of +7.46 percentage points over the last eight quarters.
  • The best year-over-year quarter for EBIT Margin over five years was Q1 2025 (a gain of 61.95 percentage points); the worst was Q1 2022 (a drop of 23.14 percentage points).
  • Per Business Quant data, HTH's EBIT Margin in the three quarters before Q2 2026 was 89.90% (Q1 2026), 40.75% (Q4 2025) and 45.03% (Q3 2025).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBIT Margin (Qtr)
1 Jpmorgan Chase 895.36 Bn 924.83 Bn - 91.77%
2 Banco Santander Chile 425.01 Bn 544.95 Bn - -
3 Bank Of America 389.22 Bn -1,986.85 Bn - 93.16%
4 Hsbc Holdings 347.56 Bn 347.61 Bn - -
5 Morgan Stanley 304.44 Bn -204.66 Bn - 95.89%
6 Royal Bank Of Canada 281.54 Bn 132.29 Bn - 138.04%
7 Mitsubishi Ufj Financial 277.23 Bn -1,311.26 Bn 10.89 Bn -
8 Goldman Sachs 267.12 Bn -3,289.99 Bn - 131.07%
9 Wells Fargo & Company 244.76 Bn 246.90 Bn - 84.05%
10 Hilltop Holdings 2.18 Bn -388.00 Mn - 77.99%
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 77.99%
Mar 31, 2026 89.90%
Dec 31, 2025 40.75%
Sep 30, 2025 45.03%
Jun 30, 2025 91.44%
Mar 31, 2025 112.47%
Dec 31, 2024 48.92%
Sep 30, 2024 48.59%
Jun 30, 2024 44.80%
Mar 31, 2024 50.51%
Dec 31, 2023 49.49%
Sep 30, 2023 49.16%
Jun 30, 2023 39.58%
Mar 31, 2023 35.58%
Dec 31, 2022 31.63%
Sep 30, 2022 22.84%
Jun 30, 2022 20.07%
Mar 31, 2022 15.64%
Dec 31, 2021 26.80%
Sep 30, 2021 30.39%
API Access

Hilltop Holdings EBIT Margin 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-margin&ticker=HTH&period=max&api_key=YOUR_API_KEY