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| 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% |