KPIs & Operating Metrics(New)

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

Hilltop Holdings' quarterly EBIT Margin came in at 21635.89% in Q1 2026, down 1900142.0% year-on-year from N/an in Q1 2025, and down 53196.17% quarter-over-quarter from 40.75% in Q4 2025.

Hilltop Holdings has reported EBIT Margin for 17 years, with the latest figure at 21635.89% in Q1 2026.

  • For the quarter ending Q1 2026, EBIT Margin fell 1900142.0% year-over-year to 21635.89%; the trailing twelve-month figure through Mar 2026 stood at 17.45% (down 249.0% YoY), and the FY2025 full-year result was 110.01%, up 267.0% from the prior year.
  • EBIT Margin for Q1 2026 stood at 21635.89%, down from 40.75% in the prior quarter.
  • The five-year high for EBIT Margin was 50.51% in Q1 2024, with the low at 21635.89% in Q1 2026.
  • Average EBIT Margin over 5 years is 1393.11%, with a median of 40.75% recorded in 2025.
  • Year-over-year, EBIT Margin soared 2632 bps in 2023 and sank 1900142 bps in 2026.
  • Tracing HTH's EBIT Margin over 5 years: stood at 31.63% in 2022, then jumped by 56 bps to 49.49% in 2023, then slipped by 1 bps to 48.92% in 2024, then declined by 17 bps to 40.75% in 2025, then plunged 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 Freedom Holding 8.88 Bn 8.01 Bn 603.27 Mn 10.91%
2 Voya Financial 7.67 Bn 9.49 Bn 1.47 Bn 28.02%
3 Hilltop Holdings 2.21 Bn 2.24 Bn -2.46 Mn -21,635.89%
4 LendingTree 507.89 Mn 422.38 Mn 88.70 Mn 9.51%
5 BRC Group Holdings 323.63 Mn 380.44 Mn 319.70 Mn 43.44%
6 Orix - - 5.07 Bn 9.76%

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%
Mar 31, 2021 38.79%
Dec 31, 2020 33.48%
Sep 30, 2020 38.67%
Jun 30, 2020 29.13%
Mar 31, 2020 -803.42%
Dec 31, 2019 -707.69%
Sep 30, 2019 -928.55%
Jun 30, 2019 -883.29%
Mar 31, 2019 -784.48%
Dec 31, 2018 -684.92%
Sep 30, 2018 -936.78%
Jun 30, 2018 -964.14%
Mar 31, 2018 -843.42%
Dec 31, 2017 -632.70%
Sep 30, 2017 -1,016.39%
Jun 30, 2017 -1,008.93%
Mar 31, 2017 -846.85%
Dec 31, 2016 -683.17%
Sep 30, 2016 -881.21%
Jun 30, 2016 -944.85%
Mar 31, 2016 -773.70%
Dec 31, 2015 -581.88%
Sep 30, 2015 -751.63%
Jun 30, 2015 -878.62%
Mar 31, 2015 -742.46%
Dec 31, 2014 -361.22%
Sep 30, 2014 -563.24%
Jun 30, 2014 -602.57%
Mar 31, 2014 -472.85%
Dec 31, 2013 -470.12%
Sep 30, 2013 -503.33%
Jun 30, 2013 -699.59%
Mar 31, 2013 -530.26%
Dec 31, 2012 -7.17%
Sep 30, 2012 8.63%
Jun 30, 2012 8.90%
Mar 31, 2012 9.27%
Dec 31, 2011 -32.19%
Sep 30, 2011 8.90%
Jun 30, 2011 6.84%
Mar 31, 2011 6.73%
Dec 31, 2010 -20.49%
Sep 30, 2010 6.77%
Jun 30, 2010 6.33%