Hilltop Holdings (HTH) EBITDA Margin (2010 - 2026)
Hilltop Holdings (HTH) recorded EBITDA Margin of 79.23% in Q2 2026, down 15.19 percentage points from 94.42% a year earlier and down 11.98 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 56.51% as of Jun 30, 2026, down 10.95 percentage points year-over-year; for FY2025, it came in at 95.18%, down 14.58 percentage points from FY2024.
- Annual EBITDA Margin has a five-year change of +61.67 percentage points (FY2020 to FY2025).
- Across earlier years, EBITDA Margin came in at 109.76% in FY2024 (+5.92 pp), 103.84% in FY2023 (+78.99 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 116.03% in Q1 2025 over the past five years.
- On a year-over-year basis, EBITDA Margin has declined for four consecutive quarters, with an average year-over-year change of +7.24 percentage points over the last eight quarters.
- Peak year-over-year performance for EBITDA Margin in the last five years was a gain of 63.76 percentage points in Q1 2025, against a drop of 24.81 percentage points in Q1 2026 at the low end.
- Per Business Quant, the preceding three quarters came in at 91.22% (Q1 2026), 41.65% (Q4 2025) and 46.15% (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Jpmorgan Chase | 895.36 Bn | 924.83 Bn | - | 95.81% |
| 2 | Banco Santander Chile | 425.01 Bn | 544.95 Bn | - | - |
| 3 | Bank Of America | 389.22 Bn | -1,986.85 Bn | - | 95.10% |
| 4 | Hsbc Holdings | 347.56 Bn | 347.61 Bn | - | - |
| 5 | Morgan Stanley | 304.44 Bn | -204.66 Bn | - | 101.52% |
| 6 | Royal Bank Of Canada | 281.54 Bn | 132.29 Bn | - | 142.03% |
| 7 | Mitsubishi Ufj Financial | 277.23 Bn | -1,311.26 Bn | 10.89 Bn | - |
| 8 | Goldman Sachs | 267.12 Bn | -3,289.99 Bn | - | 133.57% |
| 9 | Wells Fargo & Company | 244.76 Bn | 246.90 Bn | - | 92.35% |
| 10 | Hilltop Holdings | 2.18 Bn | -388.00 Mn | - | 79.23% |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 79.23% |
| Mar 31, 2026 | 91.22% |
| Dec 31, 2025 | 41.65% |
| Sep 30, 2025 | 46.15% |
| Jun 30, 2025 | 94.42% |
| Mar 31, 2025 | 116.03% |
| 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% |
| Sep 30, 2021 | 32.05% |
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();