KPIs & Operating Metrics(New)

Hilltop Holdings (HTH) Enterprise Value (2010 - 2026)

Hilltop Holdings' quarterly Enterprise Value came in at $29.7 million in Q1 2026, up 2.0% year-on-year from $29.1 million in Q1 2025, and up 406.68% quarter-over-quarter from -$9.7 million in Q4 2025.

Hilltop Holdings has reported Enterprise Value for 17 years, with the latest figure at $29.7 million in Q1 2026.

  • For the quarter ending Q1 2026, Enterprise Value rose 2.0% year-over-year to $29.7 million; the trailing twelve-month figure through Mar 2026 stood at $29.7 million (up 2.0% YoY), and the FY2025 full-year result was -$9.7 million, up 1.97% from the prior year.
  • Enterprise Value for Q1 2026 stood at $29.7 million, up from -$9.7 million in the prior quarter.
  • The five-year high for Enterprise Value was $29.7 million in Q1 2026, with the low at -$218.3 million in Q4 2023.
  • Average Enterprise Value over 5 years is -$3.3 million, with a median of $27.3 million recorded in 2023.
  • Year-over-year, Enterprise Value dropped 21.78% in 2023 and soared 95.48% in 2024.
  • Tracing HTH's Enterprise Value over 5 years: stood at -$179.3 million in 2022, then decreased by 21.78% to -$218.3 million in 2023, then soared by 95.48% to -$9.9 million in 2024, then increased by 1.97% to -$9.7 million in 2025, then surged by 406.68% to $29.7 million in 2026.
  • The last three Enterprise Value figures came in at $29.7 million (Q1 2026), -$9.7 million (Q4 2025), and $27.7 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Enterprise Value (Qtr)
1 Freedom Holding 8.88 Bn 8.01 Bn 603.27 Mn -869.17 Mn
2 Voya Financial 7.67 Bn 9.49 Bn 1.47 Bn 1.82 Bn
3 Hilltop Holdings 2.21 Bn 2.24 Bn -2.46 Mn 29.69 Mn
4 LendingTree 507.89 Mn 422.38 Mn 88.70 Mn -85.52 Mn
5 BRC Group Holdings 323.63 Mn 380.44 Mn 319.70 Mn 56.81 Mn
6 Orix - - 5.07 Bn -16.63 Bn

Historic Data

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DateValue
Mar 31, 2026 29.69 Mn
Dec 31, 2025 -9.68 Mn
Sep 30, 2025 27.70 Mn
Jun 30, 2025 28.20 Mn
Mar 31, 2025 29.11 Mn
Dec 31, 2024 -9.88 Mn
Sep 30, 2024 28.76 Mn
Jun 30, 2024 28.14 Mn
Mar 31, 2024 27.57 Mn
Dec 31, 2023 -218.33 Mn
Sep 30, 2023 27.28 Mn
Jun 30, 2023 26.66 Mn
Mar 31, 2023 27.09 Mn
Dec 31, 2022 -179.28 Mn
Sep 30, 2022 27.07 Mn
Jun 30, 2022 27.83 Mn
Mar 31, 2022 26.66 Mn
Dec 31, 2021 -504.73 Mn
Sep 30, 2021 25.75 Mn
Jun 30, 2021 25.90 Mn
Mar 31, 2021 26.64 Mn
Dec 31, 2020 -452.22 Mn
Sep 30, 2020 27.24 Mn
Mar 31, 2020 26.92 Mn
Dec 31, 2019 -90.91 Mn
Sep 30, 2019 5.66 Mn
Jun 30, 2019 4.92 Mn
Mar 31, 2019 -679.69 Mn
Dec 31, 2018 -49.66 Mn
Sep 30, 2018 -636.38 Mn
Jun 30, 2018 -629.28 Mn
Mar 31, 2018 -18.41 Mn
Dec 31, 2017 -824.72 Mn
Sep 30, 2017 -673.24 Mn
Jun 30, 2017 -468.57 Mn
Mar 31, 2017 -369.99 Mn
Dec 31, 2016 -379.81 Mn
Sep 30, 2016 -398.42 Mn
Jun 30, 2016 -301.50 Mn
Mar 31, 2016 -367.06 Mn
Dec 31, 2015 -268.14 Mn
Sep 30, 2015 -291.28 Mn
Jun 30, 2015 -764.27 Mn
Mar 31, 2015 -319.28 Mn
Dec 31, 2014 -112.88 Mn
Sep 30, 2014 -65.33 Mn
Jun 30, 2014 -60.94 Mn
Mar 31, 2014 -52.63 Mn
Dec 31, 2013 -117.52 Mn
Sep 30, 2013 -42.38 Mn
Jun 30, 2013 -31.95 Mn
Mar 31, 2013 -59.99 Mn
Dec 31, 2012 -108.26 Mn
Sep 30, 2012 -574.17 Mn
Jun 30, 2012 -576.41 Mn
Mar 31, 2012 -579.64 Mn
Dec 31, 2011 -578.52 Mn
Sep 30, 2011 -584.12 Mn
Jun 30, 2011 -639.16 Mn
Mar 31, 2011 -656.72 Mn
Dec 31, 2010 -649.44 Mn
Sep 30, 2010 -643.35 Mn
Jun 30, 2010 -779.55 Mn