KPIs & Operating Metrics(New)

Hilltop Holdings (HTH) EBIT Margin (2016 - 2025)

Hilltop Holdings (HTH) has 15 years of EBIT Margin data on record, last reported at 45.03% in Q3 2025.

  • For Q3 2025, EBIT Margin fell 357.0% year-over-year to 45.03%; the TTM value through Sep 2025 reached 47.06%, down 126.0%, while the annual FY2025 figure was 45.23%, 1891.0% up from the prior year.
  • EBIT Margin reached 45.03% in Q3 2025 per HTH's latest filing, down from 45.64% in the prior quarter.
  • Across five years, EBIT Margin topped out at 50.51% in Q1 2024 and bottomed at 30.39% in Q3 2021.
  • Average EBIT Margin over 4 years is 43.25%, with a median of 45.03% recorded in 2025.
  • The widest YoY moves for EBIT Margin: up 84221bps in 2021, down -828bps in 2021.
  • A 4-year view of EBIT Margin shows it stood at 30.39% in 2021, then skyrocketed by 63bps to 49.49% in 2023, then decreased by -1bps to 48.92% in 2024, then dropped by -8bps to 45.03% in 2025.
  • Per Business Quant database, its latest 3 readings for EBIT Margin were 45.03% in Q3 2025, 45.64% in Q1 2025, and 48.92% in Q4 2024.