Hilltop Holdings (HTH) FCF Margin (2010 - 2026)
Hilltop Holdings (HTH) posted FCF Margin of -103.05% for Q2 2026, up 54.69 percentage points from -157.73% a year earlier but down 4.89 percentage points from the prior quarter.
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Analysis
Hilltop Holdings (HTH) FCF Margin (2010 - 2026) Analysis & Trends
For the trailing twelve months through Jun 30, 2026, FCF Margin at Hilltop Holdings was -12.86%, down 58.78 percentage points year-over-year; for FY2025, it was -9.11%, down 58.51 percentage points from FY2024.
- Annual FCF Margin has declined for three consecutive years, with a five-year change of -22.15 percentage points (FY2020 to FY2025).
- In prior years, Hilltop Holdings' FCF Margin was 49.40% in FY2024 (-34.12 pp), 83.52% in FY2023 (-7.83 pp), 91.34% in FY2022 (+50.93 pp) and 40.41% in FY2021 (+27.38 pp).
- Quarterly FCF Margin has run from a low of -157.73% in Q2 2025 to a high of 252.43% in Q3 2021 over five years.
- On a year-over-year basis, FCF Margin increased in two of the last eight quarters, with an average year-over-year change of -34.43 percentage points.
- The strongest year-over-year quarter for FCF Margin in the past five years was Q2 2022, with a gain of 245.43 percentage points; the weakest was Q2 2023, with a drop of 171.15 percentage points.
- According to Business Quant data, FCF Margin for the three prior quarters was -98.16% (Q1 2026), -29.41% (Q4 2025) and 82.07% (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | FCF Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Jpmorgan Chase | 895.36 Bn | 924.83 Bn | - | -44.09% |
| 2 | Banco Santander Chile | 425.01 Bn | 544.95 Bn | - | - |
| 3 | Bank Of America | 389.22 Bn | -1,986.85 Bn | - | 92.03% |
| 4 | Hsbc Holdings | 347.56 Bn | 347.61 Bn | - | - |
| 5 | Morgan Stanley | 304.44 Bn | -204.66 Bn | - | -16.70% |
| 6 | Royal Bank Of Canada | 281.54 Bn | 132.29 Bn | - | 189.34% |
| 7 | Mitsubishi Ufj Financial | 277.23 Bn | -1,311.26 Bn | 10.89 Bn | - |
| 8 | Goldman Sachs | 267.12 Bn | -3,289.99 Bn | - | 27.55% |
| 9 | Wells Fargo & Company | 244.76 Bn | 246.90 Bn | - | 29.95% |
| 10 | Hilltop Holdings | 2.18 Bn | -388.00 Mn | - | -103.05% |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -103.05% |
| Mar 31, 2026 | -98.16% |
| Dec 31, 2025 | -29.41% |
| Sep 30, 2025 | 82.07% |
| Jun 30, 2025 | -157.73% |
| Mar 31, 2025 | 3.90% |
| 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% |
API Access
Hilltop Holdings FCF 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=fcf-margin&ticker=HTH&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "fcf-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=fcf-margin&ticker=HTH&period=max&api_key=YOUR_API_KEY");
const data = await res.json();