Hilltop Holdings HTH
NYSE HTH
$36.38 -0.43 (-1.17%)
At close: Nov 6, 2026 · 4:00 PM EST

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

Updated

Hilltop Holdings (HTH) posted FCF Margin of 283.69% for Q3 2026, up 122.60 percentage points from 161.08% a year earlier and up 386.73 percentage points from the prior quarter.

Analysis

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

For the trailing twelve months through Sep 30, 2026, FCF Margin at Hilltop Holdings was 11.38%, down 3.60 percentage points year-over-year; for FY2025, it was -4.33%, down 26.78 percentage points from FY2024.

  • Annual FCF Margin has declined for three consecutive years, with a five-year change of -17.37 percentage points (FY2020 to FY2025).
  • In prior years, Hilltop Holdings' FCF Margin was 22.44% in FY2024 (-13.89 pp), 36.34% in FY2023 (-55.01 pp), 91.34% in FY2022 (+50.93 pp) and 40.41% in FY2021 (+27.38 pp).
  • The Q3 2026 figure stands as the highest quarterly FCF Margin in data going back to Q3 2010.
  • On a year-over-year basis, FCF Margin increased in two of the last eight quarters, with an average year-over-year change of -3.51 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 -103.05% (Q2 2026), -44.56% (Q1 2026) and -29.41% (Q4 2025).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) FCF Margin (Qtr)
1 Jpmorgan Chase 896.53 Bn 896.53 Bn - 66.09%
2 Bank Of America 354.20 Bn -2,021.91 Bn - -21.69%
3 Hsbc Holdings 303.54 Bn -1,800.05 Bn - -
4 Royal Bank Of Canada 283.29 Bn -546.75 Bn - 189.34%
5 Morgan Stanley 281.19 Bn -262.84 Bn - -230.94%
6 Goldman Sachs 256.26 Bn -3,487.19 Bn - 19.57%
7 Wells Fargo & Company 253.33 Bn 253.33 Bn - 40.54%
8 Mitsubishi Ufj Financial 238.77 Bn -102.62 Bn 10.89 Bn -
9 American Express 216.03 Bn 15.51 Bn - 22.12%
10 Hilltop Holdings 2.07 Bn -550.66 Mn - 283.69%
Historic Data

Historic Data

Download Data
DateValue
Sep 30, 2026 283.69%
Jun 30, 2026 -103.05%
Mar 31, 2026 -44.56%
Dec 31, 2025 -29.41%
Sep 30, 2025 161.08%
Jun 30, 2025 -77.33%
Mar 31, 2025 1.58%
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%
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_KEY