KPIs & Operating Metrics(New)

Hilltop Holdings (HTH) EBITDA (2016 - 2025)

Historic EBITDA for Hilltop Holdings (HTH) over the last 16 years, with Q4 2025 value amounting to $134.4 million.

  • Hilltop Holdings' EBITDA fell 872.59% to $134.4 million in Q4 2025 from the same period last year, while for Dec 2025 it was $564.4 million, marking a year-over-year decrease of 147.35%. This contributed to the annual value of $46.4 million for FY2025, which is 4330.74% up from last year.
  • Hilltop Holdings' EBITDA amounted to $134.4 million in Q4 2025, which was down 872.59% from $148.7 million recorded in Q3 2025.
  • In the past 5 years, Hilltop Holdings' EBITDA registered a high of $203.0 million during Q1 2021, and its lowest value of $101.1 million during Q1 2023.
  • Over the past 4 years, Hilltop Holdings' median EBITDA value was $144.1 million (recorded in 2024), while the average stood at $144.3 million.
  • Examining YoY changes over the last 5 years, Hilltop Holdings' EBITDA showed a top increase of 17740.08% in 2021 and a maximum decrease of 3850.71% in 2021.
  • Hilltop Holdings' EBITDA (Quarter) stood at $143.8 million in 2021, then dropped by 0.09% to $143.6 million in 2023, then increased by 2.53% to $147.3 million in 2024, then decreased by 8.73% to $134.4 million in 2025.
  • Its EBITDA was $134.4 million in Q4 2025, compared to $148.7 million in Q3 2025 and $136.0 million in Q2 2025.