Hilltop Holdings (HTH) EBITDA Margin (2010 - 2026)
Hilltop Holdings (HTH) recorded quarterly EBITDA Margin of 21635.89% in Q1 2026, down 53196.17% quarter-over-quarter from 40.75% in Q4 2025, and down 1900142.0% on a YoY basis from N/an in Q1 2025.
Hilltop Holdings (HTH) EBITDA Margin (2010 - 2026) Analysis & Trends
Hilltop Holdings' EBITDA Margin history runs 17 years deep, the most recent figure standing at 21635.89% for Q1 2026.
- In Q1 2026, EBITDA Margin fell 1900142.0% year-over-year to 21635.89%; the TTM figure through Mar 2026 stood at 17.45% (down 249.0% YoY), while the FY2025 annual figure was 110.01%, up 267.0% from the prior year.
- EBITDA Margin was 21635.89% for Q1 2026 at Hilltop Holdings, down from 40.75% in the prior quarter.
- In the past five years, EBITDA Margin ranged from a high of 50.51% in Q1 2024 to a low of 21635.89% in Q1 2026.
- Historically, EBITDA Margin has averaged 1393.11% across 5 years, with a median of 40.75% in 2025.
- The sharpest annual moves came in 2023 and 2026: EBITDA Margin jumped 2632 bps in 2023, then sank 1900142 bps in 2026.
- A 5-year view of EBITDA Margin shows it stood at 31.63% in 2022, then soared by 56 bps to 49.49% in 2023, then decreased by 1 bps to 48.92% in 2024, then dropped by 17 bps to 40.75% in 2025, then sank by 53196 bps to 21635.89% in 2026.
- The last three EBITDA Margin figures came in at 21635.89% (Q1 2026), 40.75% (Q4 2025), and 45.03% (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Voya Financial | 8.51 Bn | 10.33 Bn | 1.47 Bn | 28.02% |
| 2 | Freedom Holding | 8.34 Bn | 7.37 Bn | -1.62 Bn | 131.27% |
| 3 | Hilltop Holdings | 2.27 Bn | 2.30 Bn | -2.46 Mn | -21,635.89% |
| 4 | LendingTree | 511.07 Mn | 425.56 Mn | 88.70 Mn | 10.79% |
| 5 | BRC Group Holdings | 276.39 Mn | 333.20 Mn | 319.70 Mn | 43.44% |
| 6 | BRC Group Holdings | - | - | 319.70 Mn | 43.44% |
| 7 | BRC Group Holdings | - | - | 319.70 Mn | 43.44% |
| 8 | BRC Group Holdings | - | - | 319.70 Mn | 43.44% |
| 9 | Orix | - | - | 5.07 Bn | 9.76% |
| 10 | Voya Financial | - | - | 1.47 Bn | 28.02% |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -21,635.89% |
| Dec 31, 2025 | 40.75% |
| Sep 30, 2025 | 45.03% |
| Jun 30, 2025 | 44.83% |
| Mar 31, 2025 | -2,634.47% |
| Dec 31, 2024 | 48.92% |
| Sep 30, 2024 | 48.59% |
| Jun 30, 2024 | 44.80% |
| Mar 31, 2024 | 50.51% |
| Dec 31, 2023 | 49.49% |
| Sep 30, 2023 | 49.16% |
| Jun 30, 2023 | 39.58% |
| Mar 31, 2023 | 35.58% |
| Dec 31, 2022 | 31.63% |
| Sep 30, 2022 | 22.84% |
| Jun 30, 2022 | 20.07% |
| Mar 31, 2022 | 15.64% |
| Dec 31, 2021 | 26.80% |
| Sep 30, 2021 | 30.39% |
| Jun 30, 2021 | 35.74% |