KPIs & Operating Metrics(New)

Hilltop Holdings (HTH) EBITDA (2016 - 2025)

Hilltop Holdings (HTH) has 15 years of EBITDA data on record, last reported at $148.7 million in Q3 2025.

  • For Q3 2025, EBITDA changed 0.16% year-over-year to $148.7 million; the TTM value through Sep 2025 reached $589.7 million, up 3.6%, while the annual FY2025 figure was $46.4 million, 43.31% up from the prior year.
  • EBITDA reached $148.7 million in Q3 2025 per HTH's latest filing, up from $145.3 million in the prior quarter.
  • Across five years, EBITDA topped out at $203.0 million in Q1 2021 and bottomed at $101.1 million in Q1 2023.
  • Average EBITDA over 4 years is $145.7 million, with a median of $145.3 million recorded in 2025.
  • The widest YoY moves for EBITDA: up 177.4% in 2021, down 38.51% in 2021.
  • A 4-year view of EBITDA shows it stood at $143.8 million in 2021, then fell by 0.09% to $143.6 million in 2023, then increased by 2.53% to $147.3 million in 2024, then grew by 0.95% to $148.7 million in 2025.
  • Per Business Quant database, its latest 3 readings for EBITDA were $148.7 million in Q3 2025, $145.3 million in Q1 2025, and $147.3 million in Q4 2024.