Hilltop Holdings (HTH) EBIT Margin (2010 - 2026)
Hilltop Holdings (HTH) posted quarterly EBIT Margin of 509.31% for Q2 2026, down 480.0% year-over-year from 134.03% in Q2 2025, and up 12.54% quarter-over-quarter from 582.34% in Q1 2026.
Hilltop Holdings (HTH) EBIT Margin (2010 - 2026) Analysis & Trends
Hilltop Holdings' EBIT Margin history runs 17 years deep, the most recent figure standing at 509.31% for Q2 2026.
- In Q2 2026, EBIT Margin fell 480.0% year-over-year to 509.31%; the TTM figure through Jun 2026 stood at 21.18% (down 17.0% YoY), while the FY2025 annual figure was 488.0%, up 14352.0% from the prior year.
- EBIT Margin for Q2 2026 stood at 509.31%, up from 582.34% in the prior quarter.
- The five-year high for EBIT Margin was 52.18% in Q1 2024, with the low at 599.07% in Q1 2025.
- The 5-year median for EBIT Margin is 37.58% (2023), against an average of 91.72%.
- The sharpest annual moves came in 2023 and 2025: EBIT Margin soared 2632 bps in 2023, then sank 65125 bps in 2025.
- Hilltop Holdings' EBIT Margin stood at 31.63% in 2022, then surged by 56 bps to 49.49% in 2023, then retreated by 1 bps to 48.92% in 2024, then slipped by 17 bps to 40.75% in 2025, then tumbled by 1350 bps to 509.31% in 2026.
- Business Quant data shows HTH's EBIT Margin at 509.31% in Q2 2026, 582.34% in Q1 2026, and 40.75% in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBIT Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Orix | 41.94 Bn | 28.12 Bn | 4.68 Bn | -0.03% |
| 2 | Freedom Holding | 9.87 Bn | 9.87 Bn | 697.28 Mn | 0.76% |
| 3 | Voya Financial | 8.86 Bn | 6.51 Bn | 1.34 Bn | 28.32% |
| 4 | Hilltop Holdings | 2.23 Bn | 240.07 Mn | 41.62 Mn | -509.31% |
| 5 | LendingTree | 427.47 Mn | 316.70 Mn | 88.82 Mn | 6.95% |
| 6 | BRC Group Holdings | 263.92 Mn | 109.81 Mn | 207.76 Mn | 15.97% |
| 7 | Teamshares | 62.05 Mn | 62.05 Mn | 61.42 Mn | 2.02% |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -509.31% |
| Mar 31, 2026 | -582.34% |
| Dec 31, 2025 | 40.75% |
| Sep 30, 2025 | 45.03% |
| Jun 30, 2025 | -504.51% |
| Mar 31, 2025 | -599.07% |
| Dec 31, 2024 | 48.92% |
| Sep 30, 2024 | 48.59% |
| Jun 30, 2024 | 44.80% |
| Mar 31, 2024 | 52.18% |
| 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% |