Hilltop Holdings (HTH) EBITDA Margin (2010 - 2026)
Hilltop Holdings (HTH) recorded EBITDA Margin of 59.85% in Q3 2026, down 30.73 percentage points from 90.57% a year earlier and down 19.38 percentage points from the prior quarter.
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Analysis
Hilltop Holdings (HTH) EBITDA Margin (2010 - 2026) Analysis & Trends
On a TTM basis, Hilltop Holdings' EBITDA Margin came in at 51.07% as of Sep 30, 2026, down 3.45 percentage points year-over-year; for FY2025, it came in at 45.26%, down 4.61 percentage points from FY2024.
- Annual EBITDA Margin has a five-year change of +11.75 percentage points (FY2020 to FY2025).
- Across earlier years, EBITDA Margin came in at 49.87% in FY2024 (+4.69 pp), 45.18% in FY2023 (+20.33 pp), 24.85% in FY2022 (-9.83 pp) and 34.68% in FY2021 (+1.17 pp).
- Quarterly EBITDA Margin has ranged from 18.08% in Q1 2022 to 90.57% in Q3 2025 over the past five years.
- On a year-over-year basis, EBITDA Margin rose in three of the last eight quarters, with an average year-over-year change of +2.77 percentage points.
- Peak year-over-year performance for EBITDA Margin in the last five years was a gain of 40.09 percentage points in Q3 2025, against a drop of 30.73 percentage points in Q3 2026 at the low end.
- Per Business Quant, the preceding three quarters came in at 79.23% (Q2 2026), 41.41% (Q1 2026) and 41.65% (Q4 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Jpmorgan Chase | 896.53 Bn | 896.53 Bn | - | 97.78% |
| 2 | Bank Of America | 354.20 Bn | -2,021.91 Bn | - | 91.48% |
| 3 | Hsbc Holdings | 303.54 Bn | -1,800.05 Bn | - | - |
| 4 | Royal Bank Of Canada | 283.29 Bn | -546.75 Bn | - | 139.87% |
| 5 | Morgan Stanley | 281.19 Bn | -262.84 Bn | - | 100.96% |
| 6 | Goldman Sachs | 256.26 Bn | -3,487.19 Bn | - | 142.21% |
| 7 | Wells Fargo & Company | 253.33 Bn | 253.33 Bn | - | 92.97% |
| 8 | Mitsubishi Ufj Financial | 238.77 Bn | -102.62 Bn | 10.89 Bn | - |
| 9 | American Express | 216.03 Bn | 15.51 Bn | - | 34.61% |
| 10 | Hilltop Holdings | 2.07 Bn | -550.66 Mn | - | 59.85% |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 59.85% |
| Jun 30, 2026 | 79.23% |
| Mar 31, 2026 | 41.41% |
| Dec 31, 2025 | 41.65% |
| Sep 30, 2025 | 90.57% |
| Jun 30, 2025 | 46.29% |
| Mar 31, 2025 | 47.08% |
| Dec 31, 2024 | 50.53% |
| Sep 30, 2024 | 50.48% |
| Jun 30, 2024 | 46.26% |
| Mar 31, 2024 | 52.27% |
| Dec 31, 2023 | 51.00% |
| Sep 30, 2023 | 50.77% |
| Jun 30, 2023 | 41.00% |
| Mar 31, 2023 | 37.64% |
| Dec 31, 2022 | 35.87% |
| Sep 30, 2022 | 24.67% |
| Jun 30, 2022 | 21.91% |
| Mar 31, 2022 | 18.08% |
| Dec 31, 2021 | 28.40% |
API Access
Hilltop Holdings EBITDA Margin API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=ebitda-margin&ticker=HTH&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "ebitda-margin", "ticker": "HTH", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=ebitda-margin&ticker=HTH&period=max&api_key=YOUR_API_KEY");
const data = await res.json();