Hilltop Holdings (HTH) FCF Margin (2010 - 2026)

Hilltop Holdings (HTH) recorded quarterly FCF Margin of 11552.89% in Q1 2026, down 39188.16% quarter-over-quarter from 29.41% in Q4 2025, and down 1160671.0% on a YoY basis from N/an in Q1 2025.

Hilltop Holdings (HTH) FCF Margin (2010 - 2026) Analysis & Trends

Hilltop Holdings' FCF Margin history runs 17 years deep, the most recent figure standing at 11552.89% for Q1 2026.

  • In Q1 2026, FCF Margin fell 1160671.0% year-over-year to 11552.89%; the TTM figure through Mar 2026 stood at 20.16% (down 4245.0% YoY), while the FY2025 annual figure was 131.59%, down 101571.0% from the prior year.
  • FCF Margin was 11552.89% for Q1 2026 at Hilltop Holdings, down from 29.41% in the prior quarter.
  • In the past five years, FCF Margin ranged from a high of 168.18% in Q3 2024 to a low of 11552.89% in Q1 2026.
  • Historically, FCF Margin has averaged 643.72% across 5 years, with a median of 40.49% in 2024.
  • The sharpest annual moves came in 2022 and 2026: FCF Margin surged 24543 bps in 2022, then tumbled 1160671 bps in 2026.
  • A 5-year view of FCF Margin shows it stood at 16.65% in 2022, then jumped by 640 bps to 89.84% in 2023, then sank by 55 bps to 40.49% in 2024, then tumbled by 173 bps to 29.41% in 2025, then sank 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 Voya Financial 8.51 Bn 10.33 Bn 1.47 Bn -33.28%
2 Freedom Holding 8.34 Bn 7.37 Bn -1.62 Bn 98.80%
3 Hilltop Holdings 2.27 Bn 2.30 Bn -2.46 Mn -11,552.89%
4 LendingTree 511.07 Mn 425.56 Mn 88.70 Mn 2.68%
5 BRC Group Holdings 276.39 Mn 333.20 Mn 319.70 Mn 10.53%
6 BRC Group Holdings - - 319.70 Mn 10.53%
7 BRC Group Holdings - - 319.70 Mn 10.53%
8 BRC Group Holdings - - 319.70 Mn 10.53%
9 Orix - - 5.07 Bn 202.26%
10 Voya Financial - - 1.47 Bn -33.28%

Historic Data

Download Data
DateValue
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%