Hilltop Holdings (HTH) EBITDA (2010 - 2026)

Hilltop Holdings' EBITDA history runs 17 years deep, the most recent figure standing at -$250.8 million for Q1 2026.

• In Q1 2026, EBITDA fell 1.65% year-over-year to -$250.8 million; the TTM figure through Mar 2026 stood at $168.3 million (down 7.56% YoY), while the FY2025 annual figure was $46.4 million, up 43.31% from the prior year.
• EBITDA was -$250.8 million for Q1 2026 at Hilltop Holdings, down from $134.4 million in the prior quarter.
• In the past five years, EBITDA ranged from a high of $153.6 million in Q3 2023 to a low of -$250.8 million in Q1 2026.
• Historically, EBITDA has averaged $76.7 million across 5 years, with a median of $133.0 million in 2024.
• The sharpest annual moves came in 2023 and 2025: EBITDA surged 104.28% in 2023, then plunged 271.22% in 2025.
• A 5-year view of EBITDA shows it stood at $92.8 million in 2022, then soared by 54.86% to $143.6 million in 2023, then advanced by 2.53% to $147.3 million in 2024, then fell by 8.73% to $134.4 million in 2025, then tumbled by 286.54% to -$250.8 million in 2026.
• The last three EBITDA figures came in at -$250.8 million (Q1 2026), $134.4 million (Q4 2025), and $148.7 million (Q3 2025), per Business Quant data.