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

Hilltop Holdings (HTH) recorded quarterly EBIT Margin of 21635.89% in Q1 2026, down 53196.17% quarter-over-quarter from 40.75% in Q4 2025, and down 1900142.0% on a YoY basis from N/an in Q1 2025.

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

Hilltop Holdings' EBIT Margin history runs 17 years deep, the most recent figure standing at 21635.89% for Q1 2026.

  • In Q1 2026, EBIT Margin fell 1900142.0% year-over-year to 21635.89%; the TTM figure through Mar 2026 stood at 17.45% (down 249.0% YoY), while the FY2025 annual figure was 110.01%, up 267.0% from the prior year.
  • EBIT Margin was 21635.89% for Q1 2026 at Hilltop Holdings, down from 40.75% in the prior quarter.
  • In the past five years, EBIT Margin ranged from a high of 50.51% in Q1 2024 to a low of 21635.89% in Q1 2026.
  • Historically, EBIT Margin has averaged 1393.11% across 5 years, with a median of 40.75% in 2025.
  • The sharpest annual moves came in 2023 and 2026: EBIT Margin jumped 2632 bps in 2023, then sank 1900142 bps in 2026.
  • A 5-year view of EBIT Margin shows it stood at 31.63% in 2022, then soared by 56 bps to 49.49% in 2023, then decreased by 1 bps to 48.92% in 2024, then dropped by 17 bps to 40.75% in 2025, then sank by 53196 bps to 21635.89% in 2026.
  • The last three EBIT Margin figures came in at 21635.89% (Q1 2026), 40.75% (Q4 2025), and 45.03% (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBIT Margin (Qtr)
1 Voya Financial 8.51 Bn 10.33 Bn 1.47 Bn 28.02%
2 Freedom Holding 8.34 Bn 7.37 Bn -1.62 Bn 131.27%
3 Hilltop Holdings 2.27 Bn 2.30 Bn -2.46 Mn -21,635.89%
4 LendingTree 511.07 Mn 425.56 Mn 88.70 Mn 9.51%
5 BRC Group Holdings 276.39 Mn 333.20 Mn 319.70 Mn 43.44%
6 BRC Group Holdings - - 319.70 Mn 43.44%
7 BRC Group Holdings - - 319.70 Mn 43.44%
8 BRC Group Holdings - - 319.70 Mn 43.44%
9 Orix - - 5.07 Bn 9.76%
10 Voya Financial - - 1.47 Bn 28.02%

Historic Data

Download Data
DateValue
Mar 31, 2026 -21,635.89%
Dec 31, 2025 40.75%
Sep 30, 2025 45.03%
Jun 30, 2025 44.83%
Mar 31, 2025 -2,634.47%
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%
Jun 30, 2021 35.74%