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Asset Utilization RatioAssets AverageDebt RatioDebt to EquityEBIT MarginEBITDA MarginEBT MarginEnterprise ValueEquity AverageEquity RatioFCF MarginFCF Payout RatioInterest Coverage RatioInvested CapitalNet MarginReturn on AssetsReturn on EquityReturn on Invested CapitalReturn on SalesTimes Interest Earned

Hilltop Holdings (HTH) EBITDA Margin (2016 - 2025)

Historic EBITDA Margin for Hilltop Holdings (HTH) over the last 16 years, with Q4 2025 value amounting to 40.75%.

  • Hilltop Holdings' EBITDA Margin fell 81700.0% to 40.75% in Q4 2025 from the same period last year, while for Dec 2025 it was 44.03%, marking a year-over-year decrease of 41600.0%. This contributed to the annual value of 25.6% for FY2025, which is 29400.0% up from last year.
  • Per Hilltop Holdings' latest filing, its EBITDA Margin stood at 40.75% for Q4 2025, which was down 81700.0% from 45.03% recorded in Q3 2025.
  • In the past 5 years, Hilltop Holdings' EBITDA Margin registered a high of 50.51% during Q1 2024, and its lowest value of 30.39% during Q3 2021.
  • Moreover, its 4-year median value for EBITDA Margin was 44.83% (2025), whereas its average is 43.19%.
  • Examining YoY changes over the last 5 years, Hilltop Holdings' EBITDA Margin showed a top increase of 8422100bps in 2021 and a maximum decrease of -82800bps in 2021.
  • Hilltop Holdings' EBITDA Margin (Quarter) stood at 30.39% in 2021, then surged by 63bps to 49.49% in 2023, then fell by -1bps to 48.92% in 2024, then dropped by -17bps to 40.75% in 2025.
  • Its last three reported values are 40.75% in Q4 2025, 45.03% for Q3 2025, and 44.83% during Q2 2025.