Hilltop Holdings (HTH) EBITDA Margin (2010 - 2026)
Hilltop Holdings' quarterly EBITDA Margin came in at 21635.89% in Q1 2026, down 1900142.0% year-on-year from N/an in Q1 2025, and down 53196.17% quarter-over-quarter from 40.75% in Q4 2025.
Hilltop Holdings has reported EBITDA Margin for 17 years, with the latest figure at 21635.89% in Q1 2026.
- For the quarter ending Q1 2026, EBITDA Margin fell 1900142.0% year-over-year to 21635.89%; the trailing twelve-month figure through Mar 2026 stood at 17.45% (down 249.0% YoY), and the FY2025 full-year result was 110.01%, up 267.0% from the prior year.
- EBITDA Margin for Q1 2026 stood at 21635.89%, down from 40.75% in the prior quarter.
- The five-year high for EBITDA Margin was 50.51% in Q1 2024, with the low at 21635.89% in Q1 2026.
- Average EBITDA Margin over 5 years is 1393.11%, with a median of 40.75% recorded in 2025.
- Year-over-year, EBITDA Margin soared 2632 bps in 2023 and sank 1900142 bps in 2026.
- Tracing HTH's EBITDA Margin over 5 years: stood at 31.63% in 2022, then jumped by 56 bps to 49.49% in 2023, then slipped by 1 bps to 48.92% in 2024, then declined by 17 bps to 40.75% in 2025, then plunged 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 | Freedom Holding | 8.88 Bn | 8.01 Bn | 603.27 Mn | 25.28% |
| 2 | Voya Financial | 7.67 Bn | 9.49 Bn | 1.47 Bn | 28.02% |
| 3 | Hilltop Holdings | 2.21 Bn | 2.24 Bn | -2.46 Mn | -21,635.89% |
| 4 | LendingTree | 507.89 Mn | 422.38 Mn | 88.70 Mn | 10.79% |
| 5 | BRC Group Holdings | 323.63 Mn | 380.44 Mn | 319.70 Mn | 43.44% |
| 6 | Orix | - | - | 5.07 Bn | 9.76% |
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% |
| Mar 31, 2021 | 38.79% |
| Dec 31, 2020 | 33.48% |
| Sep 30, 2020 | 38.67% |
| Jun 30, 2020 | 29.13% |
| Mar 31, 2020 | -803.42% |
| Dec 31, 2019 | -707.69% |
| Sep 30, 2019 | -928.55% |
| Jun 30, 2019 | -883.29% |
| Mar 31, 2019 | -784.48% |
| Dec 31, 2018 | -684.92% |
| Sep 30, 2018 | -936.78% |
| Jun 30, 2018 | -964.14% |
| Mar 31, 2018 | -843.42% |
| Dec 31, 2017 | -632.70% |
| Sep 30, 2017 | -1,016.39% |
| Jun 30, 2017 | -1,008.93% |
| Mar 31, 2017 | -846.85% |
| Dec 31, 2016 | -683.17% |
| Sep 30, 2016 | -881.21% |
| Jun 30, 2016 | -944.85% |
| Mar 31, 2016 | -773.70% |
| Dec 31, 2015 | -581.88% |
| Sep 30, 2015 | -751.63% |
| Jun 30, 2015 | -878.62% |
| Mar 31, 2015 | -742.46% |
| Dec 31, 2014 | -361.22% |
| Sep 30, 2014 | -563.24% |
| Jun 30, 2014 | -602.57% |
| Mar 31, 2014 | -472.85% |
| Dec 31, 2013 | -470.12% |
| Sep 30, 2013 | -503.33% |
| Jun 30, 2013 | -699.59% |
| Mar 31, 2013 | -530.26% |
| Dec 31, 2012 | -7.17% |
| Sep 30, 2012 | 8.63% |
| Jun 30, 2012 | 8.90% |
| Mar 31, 2012 | 9.27% |
| Dec 31, 2011 | -32.19% |
| Sep 30, 2011 | 8.90% |
| Jun 30, 2011 | 6.84% |
| Mar 31, 2011 | 6.73% |
| Dec 31, 2010 | -20.49% |
| Sep 30, 2010 | 6.77% |
| Jun 30, 2010 | 6.33% |