Hilltop Holdings (HTH) EBITDA (2010 - 2026)
Hilltop Holdings (HTH) posted quarterly EBITDA of -$225.1 million for Q2 2026, down 2.04% year-over-year from -$229.8 million in Q2 2025, and down 4.7% quarter-over-quarter from -$215.0 million in Q1 2026.
Hilltop Holdings (HTH) EBITDA (2010 - 2026) Analysis & Trends
Hilltop Holdings' EBITDA history runs 17 years deep, the most recent figure standing at -$225.1 million for Q2 2026.
- In Q2 2026, EBITDA fell 2.04% year-over-year to -$225.1 million; the TTM figure through Jun 2026 stood at -$157.0 million (down 8.79% YoY), while the FY2025 annual figure was -$884.9 million, up 1.98% from the prior year.
- EBITDA for Q2 2026 stood at -$225.1 million, down from -$215.0 million in the prior quarter.
- The five-year high for EBITDA was $153.6 million in Q3 2023, with the low at -$225.1 million in Q2 2026.
- The 5-year median for EBITDA is $111.7 million (2023), against an average of $43.8 million.
- The sharpest annual moves came in 2023 and 2025: EBITDA jumped 104.28% in 2023, then slumped 265.82% in 2025.
- Hilltop Holdings' EBITDA stood at $92.8 million in 2022, then surged by 54.86% to $143.6 million in 2023, then gained by 2.53% to $147.3 million in 2024, then declined by 8.73% to $134.4 million in 2025, then tumbled by 267.47% to -$225.1 million in 2026.
- Business Quant data shows HTH's EBITDA at -$225.1 million in Q2 2026, -$215.0 million in Q1 2026, and $134.4 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA (Qtr) |
|---|---|---|---|---|---|
| 1 | Orix | 41.94 Bn | 28.12 Bn | 4.68 Bn | -1.62 Mn |
| 2 | Freedom Holding | 9.87 Bn | 9.87 Bn | 697.28 Mn | 5.59 Mn |
| 3 | Voya Financial | 8.86 Bn | 6.51 Bn | 1.34 Bn | 537.00 Mn |
| 4 | Hilltop Holdings | 2.23 Bn | 240.07 Mn | 41.62 Mn | -225.11 Mn |
| 5 | LendingTree | 427.47 Mn | 316.70 Mn | 88.82 Mn | 26.08 Mn |
| 6 | BRC Group Holdings | 263.92 Mn | 109.81 Mn | 207.76 Mn | 38.20 Mn |
| 7 | Teamshares | 62.05 Mn | 62.05 Mn | 61.42 Mn | 4.10 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -225.11 Mn |
| Mar 31, 2026 | -215.00 Mn |
| Dec 31, 2025 | 134.42 Mn |
| Sep 30, 2025 | 148.68 Mn |
| Jun 30, 2025 | -220.62 Mn |
| Mar 31, 2025 | -219.43 Mn |
| Dec 31, 2024 | 147.28 Mn |
| Sep 30, 2024 | 148.44 Mn |
| Jun 30, 2024 | 133.05 Mn |
| Mar 31, 2024 | 147.21 Mn |
| Dec 31, 2023 | 143.64 Mn |
| Sep 30, 2023 | 153.63 Mn |
| Jun 30, 2023 | 122.27 Mn |
| Mar 31, 2023 | 101.12 Mn |
| Dec 31, 2022 | 92.75 Mn |
| Sep 30, 2022 | 75.49 Mn |
| Jun 30, 2022 | 70.53 Mn |
| Mar 31, 2022 | 49.50 Mn |
| Dec 31, 2021 | 104.27 Mn |
| Sep 30, 2021 | 143.77 Mn |