Hilltop Holdings (HTH) FCF Margin (2010 - 2026)
Hilltop Holdings (HTH) posted quarterly FCF Margin of 368.39% for Q2 2026, up 16798.0% year-over-year from N/an in Q2 2025, and down 1.58% quarter-over-quarter from 362.67% in Q1 2026.
Hilltop Holdings (HTH) FCF Margin (2010 - 2026) Analysis & Trends
Hilltop Holdings' FCF Margin history runs 17 years deep, the most recent figure standing at 368.39% for Q2 2026.
- In Q2 2026, FCF Margin rose 16798.0% year-over-year to 368.39%; the TTM figure through Jun 2026 stood at 16.56% (down 7568.0% YoY), while the FY2025 annual figure was 30.62%, down 21726.0% from the prior year.
- FCF Margin for Q2 2026 stood at 368.39%, down from 362.67% in the prior quarter.
- The five-year high for FCF Margin was 168.18% in Q3 2024, with the low at 536.38% in Q2 2025.
- The 5-year median for FCF Margin is 19.0% (2025), against an average of 34.46%.
- The sharpest annual moves came in 2022 and 2025: FCF Margin jumped 24543 bps in 2022, then sank 38913 bps in 2025.
- Hilltop Holdings' FCF Margin stood at 16.65% in 2022, then soared 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 1153 bps to 368.39% in 2026.
- Business Quant data shows HTH's FCF Margin at 368.39% in Q2 2026, 362.67% in Q1 2026, and 29.41% in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | FCF Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Orix | 41.94 Bn | 28.12 Bn | 4.68 Bn | - |
| 2 | Freedom Holding | 9.87 Bn | 9.87 Bn | 697.28 Mn | -57.44% |
| 3 | Voya Financial | 8.86 Bn | 6.51 Bn | 1.34 Bn | 4.01% |
| 4 | Hilltop Holdings | 2.23 Bn | 240.07 Mn | 41.62 Mn | -368.39% |
| 5 | LendingTree | 427.47 Mn | 316.70 Mn | 88.82 Mn | 8.30% |
| 6 | BRC Group Holdings | 263.92 Mn | 109.81 Mn | 207.76 Mn | -8.13% |
| 7 | Teamshares | 62.05 Mn | 62.05 Mn | 61.42 Mn | -3.27% |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -368.39% |
| Mar 31, 2026 | -362.67% |
| Dec 31, 2025 | -29.41% |
| Sep 30, 2025 | 82.07% |
| Jun 30, 2025 | -536.38% |
| Mar 31, 2025 | 13.76% |
| Dec 31, 2024 | 40.49% |
| Sep 30, 2024 | 168.18% |
| Jun 30, 2024 | -147.25% |
| Mar 31, 2024 | 24.25% |
| 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% |