KPIs & Operating Metrics(New)

Hilltop Holdings (HTH) EBT (2010 - 2026)

Hilltop Holdings' quarterly EBT came in at $50.4 million in Q1 2026, down 12.49% year-on-year from $57.6 million in Q1 2025, and down 5.08% quarter-over-quarter from $53.1 million in Q4 2025.

Hilltop Holdings has reported EBT for 17 years, with the latest figure at $50.4 million in Q1 2026.

  • For the quarter ending Q1 2026, EBT fell 12.49% year-over-year to $50.4 million; the trailing twelve-month figure through Mar 2026 stood at $213.9 million (up 23.04% YoY), and the FY2025 full-year result was $221.1 million, up 43.31% from the prior year.
  • EBT for Q1 2026 stood at $50.4 million, down from $53.1 million in the prior quarter.
  • The five-year high for EBT was $60.8 million in Q3 2025, with the low at $27.1 million in Q2 2023.
  • Average EBT over 5 years is $43.0 million, with a median of $42.5 million recorded in 2022.
  • Year-over-year, EBT sank 81.48% in 2022 and surged 67.38% in 2025.
  • Tracing HTH's EBT over 5 years: stood at $36.2 million in 2022, then advanced by 5.17% to $38.1 million in 2023, then increased by 15.95% to $44.2 million in 2024, then advanced by 20.32% to $53.1 million in 2025, then retreated by 5.08% to $50.4 million in 2026.
  • The last three EBT figures came in at $50.4 million (Q1 2026), $53.1 million (Q4 2025), and $60.8 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBT (Qtr)
1 Freedom Holding 8.88 Bn 8.01 Bn 603.27 Mn 93.95 Mn
2 Voya Financial 7.67 Bn 9.49 Bn 1.47 Bn 230.00 Mn
3 Hilltop Holdings 2.21 Bn 2.24 Bn -2.46 Mn 50.44 Mn
4 LendingTree 507.89 Mn 422.38 Mn 88.70 Mn 22.92 Mn
5 BRC Group Holdings 323.63 Mn 380.44 Mn 319.70 Mn 239.05 Mn
6 Orix - - 5.07 Bn 788.86 Mn

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 50.44 Mn
Dec 31, 2025 53.14 Mn
Sep 30, 2025 60.80 Mn
Jun 30, 2025 49.47 Mn
Mar 31, 2025 57.65 Mn
Dec 31, 2024 44.17 Mn
Sep 30, 2024 42.44 Mn
Jun 30, 2024 29.56 Mn
Mar 31, 2024 38.09 Mn
Dec 31, 2023 38.09 Mn
Sep 30, 2023 52.52 Mn
Jun 30, 2023 27.11 Mn
Mar 31, 2023 31.40 Mn
Dec 31, 2022 36.22 Mn
Sep 30, 2022 42.50 Mn
Jun 30, 2022 47.45 Mn
Mar 31, 2022 29.95 Mn
Dec 31, 2021 85.51 Mn
Sep 30, 2021 123.68 Mn
Jun 30, 2021 133.17 Mn
Mar 31, 2021 161.71 Mn
Dec 31, 2020 156.44 Mn
Sep 30, 2020 205.87 Mn
Jun 30, 2020 136.45 Mn
Mar 31, 2020 65.60 Mn
Dec 31, 2019 59.66 Mn
Sep 30, 2019 97.92 Mn
Jun 30, 2019 80.57 Mn
Mar 31, 2019 44.55 Mn
Dec 31, 2018 38.49 Mn
Sep 30, 2018 44.70 Mn
Jun 30, 2018 45.43 Mn
Mar 31, 2018 32.17 Mn
Dec 31, 2017 65.03 Mn
Sep 30, 2017 48.36 Mn
Jun 30, 2017 88.56 Mn
Mar 31, 2017 41.34 Mn
Dec 31, 2016 53.12 Mn
Sep 30, 2016 85.51 Mn
Jun 30, 2016 50.16 Mn
Mar 31, 2016 42.62 Mn
Dec 31, 2015 33.24 Mn
Sep 30, 2015 72.59 Mn
Jun 30, 2015 48.59 Mn
Mar 31, 2015 129.08 Mn
Dec 31, 2014 54.42 Mn
Sep 30, 2014 39.12 Mn
Jun 30, 2014 44.98 Mn
Mar 31, 2014 39.65 Mn
Dec 31, 2013 49.12 Mn
Sep 30, 2013 59.76 Mn
Jun 30, 2013 35.97 Mn
Mar 31, 2013 52.54 Mn
Dec 31, 2012 15.13 Mn
Sep 30, 2012 -5.96 Mn
Jun 30, 2012 -15.95 Mn
Mar 31, 2012 546,000.00
Dec 31, 2011 7.79 Mn
Sep 30, 2011 -1.07 Mn
Jun 30, 2011 -20.45 Mn
Mar 31, 2011 2.19 Mn
Dec 31, 2010 791,000.00
Sep 30, 2010 885,000.00
Jun 30, 2010 -3.99 Mn