Hilltop Holdings (HTH) FCF Margin (2010 - 2026)
Hilltop Holdings' quarterly FCF Margin came in at 11552.89% in Q1 2026, down 1160671.0% year-on-year from N/an in Q1 2025, and down 39188.16% quarter-over-quarter from 29.41% in Q4 2025.
Hilltop Holdings has reported FCF Margin for 17 years, with the latest figure at 11552.89% in Q1 2026.
- For the quarter ending Q1 2026, FCF Margin fell 1160671.0% year-over-year to 11552.89%; the trailing twelve-month figure through Mar 2026 stood at 20.16% (down 4245.0% YoY), and the FY2025 full-year result was 131.59%, down 101571.0% from the prior year.
- FCF Margin for Q1 2026 stood at 11552.89%, down from 29.41% in the prior quarter.
- The five-year high for FCF Margin was 168.18% in Q3 2024, with the low at 11552.89% in Q1 2026.
- Average FCF Margin over 5 years is 643.72%, with a median of 40.49% recorded in 2024.
- Year-over-year, FCF Margin jumped 24543 bps in 2022 and tumbled 1160671 bps in 2026.
- Tracing HTH's FCF Margin over 5 years: stood at 16.65% in 2022, then surged by 640 bps to 89.84% in 2023, then plunged by 55 bps to 40.49% in 2024, then slumped by 173 bps to 29.41% in 2025, then plunged by 39188 bps to 11552.89% in 2026.
- The last three FCF Margin figures came in at 11552.89% (Q1 2026), 29.41% (Q4 2025), and 82.07% (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | FCF Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Freedom Holding | 8.88 Bn | 8.01 Bn | 603.27 Mn | 103.68% |
| 2 | Voya Financial | 7.67 Bn | 9.49 Bn | 1.47 Bn | -33.28% |
| 3 | Hilltop Holdings | 2.21 Bn | 2.24 Bn | -2.46 Mn | -11,552.89% |
| 4 | LendingTree | 507.89 Mn | 422.38 Mn | 88.70 Mn | 2.68% |
| 5 | BRC Group Holdings | 323.63 Mn | 380.44 Mn | 319.70 Mn | 10.53% |
| 6 | Orix | - | - | 5.07 Bn | 202.26% |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -11,552.89% |
| Dec 31, 2025 | -29.41% |
| Sep 30, 2025 | 82.07% |
| Jun 30, 2025 | -77.33% |
| Mar 31, 2025 | 53.82% |
| Dec 31, 2024 | 40.49% |
| Sep 30, 2024 | 168.18% |
| Jun 30, 2024 | -147.25% |
| Mar 31, 2024 | 23.98% |
| Dec 31, 2023 | 89.84% |
| Sep 30, 2023 | 160.33% |
| Jun 30, 2023 | -70.45% |
| Mar 31, 2023 | -38.56% |
| Dec 31, 2022 | -16.65% |
| Sep 30, 2022 | 147.49% |
| Jun 30, 2022 | 100.71% |
| Mar 31, 2022 | 122.39% |
| Dec 31, 2021 | -28.42% |
| Sep 30, 2021 | 252.43% |
| Jun 30, 2021 | -144.73% |
| Mar 31, 2021 | 58.38% |
| Dec 31, 2020 | 29.55% |
| Sep 30, 2020 | 38.09% |
| Jun 30, 2020 | 78.37% |
| Mar 31, 2020 | -1,840.01% |
| Dec 31, 2019 | 109.22% |
| Sep 30, 2019 | -1,120.05% |
| Jun 30, 2019 | -1,384.14% |
| Mar 31, 2019 | 956.68% |
| Dec 31, 2018 | 204.85% |
| Sep 30, 2018 | 1,725.78% |
| Jun 30, 2018 | -1,503.71% |
| Mar 31, 2018 | 528.08% |
| Dec 31, 2017 | 421.53% |
| Sep 30, 2017 | -78.26% |
| Jun 30, 2017 | -2,275.11% |
| Mar 31, 2017 | 952.86% |
| Dec 31, 2016 | 179.39% |
| Sep 30, 2016 | 316.19% |
| Jun 30, 2016 | -1,017.91% |
| Mar 31, 2016 | -0.16% |
| Dec 31, 2015 | 72.01% |
| Sep 30, 2015 | 103.59% |
| Jun 30, 2015 | 43.93% |
| Mar 31, 2015 | -313.92% |
| Dec 31, 2014 | -125.02% |
| Sep 30, 2014 | 547.51% |
| Jun 30, 2014 | -1,121.17% |
| Mar 31, 2014 | 361.17% |
| Dec 31, 2013 | -188.86% |
| Sep 30, 2013 | 1,097.41% |
| Jun 30, 2013 | -393.14% |
| Mar 31, 2013 | 413.47% |
| Dec 31, 2012 | 295.61% |
| Sep 30, 2012 | -31.48% |
| Jun 30, 2012 | -11.49% |
| Mar 31, 2012 | 7.09% |
| Dec 31, 2011 | 1.77% |
| Sep 30, 2011 | -11.72% |
| Jun 30, 2011 | -11.31% |
| Mar 31, 2011 | 11.42% |
| Dec 31, 2010 | 24.32% |
| Sep 30, 2010 | 5.72% |