KPIs & Operating Metrics(New)

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

Hilltop Holdings' quarterly Gross Margin came in at 211.99% in Q1 2026, down 26305.0% year-on-year from N/an in Q1 2025, and down 515.21% quarter-over-quarter from 51.06% in Q1 2025.

Hilltop Holdings has reported Gross Margin for 13 years, with the latest figure at 211.99% in Q1 2026.

  • For the quarter ending Q1 2026, Gross Margin fell 26305.0% year-over-year to 211.99%; the trailing twelve-month figure through Mar 2026 stood at 10.02% (down 281.0% YoY), and the FY2025 full-year result was 69.73%, up 1003.0% from the prior year.
  • Gross Margin for Q1 2026 stood at 211.99%, down from 51.06% in the prior quarter.
  • The five-year high for Gross Margin was 51.06% in Q1 2025, with the low at 211.99% in Q1 2026.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Gross Margin (Qtr)
1 Freedom Holding 8.88 Bn 8.01 Bn 603.27 Mn 95.97%
2 Voya Financial 7.67 Bn 9.49 Bn 1.47 Bn 72.23%
3 Hilltop Holdings 2.21 Bn 2.24 Bn -2.46 Mn -211.99%
4 LendingTree 507.89 Mn 422.38 Mn 88.70 Mn 27.10%
5 BRC Group Holdings 323.63 Mn 380.44 Mn 319.70 Mn 90.81%
6 Orix - - 5.07 Bn 86.32%

Historic Data

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DateValue
Mar 31, 2026 -211.99%
Mar 31, 2025 51.06%
Mar 31, 2020 60.32%
Dec 31, 2019 226.34%
Sep 30, 2019 55.05%
Jun 30, 2019 25.35%
Mar 31, 2019 55.05%
Dec 31, 2018 225.34%
Sep 30, 2018 45.26%
Jun 30, 2018 28.43%
Mar 31, 2018 54.74%
Dec 31, 2017 289.36%
Sep 30, 2017 9.45%
Jun 30, 2017 7.87%
Mar 31, 2017 39.96%
Dec 31, 2016 244.71%
Sep 30, 2016 58.56%
Jun 30, 2016 3.90%
Mar 31, 2016 44.73%
Dec 31, 2015 244.25%
Sep 30, 2015 57.92%
Jun 30, 2015 -2.29%
Mar 31, 2015 52.33%
Dec 31, 2014 231.87%
Sep 30, 2014 45.89%
Jun 30, 2014 13.49%
Mar 31, 2014 54.52%
Dec 31, 2013 59.56%
Sep 30, 2013 38.39%
Jun 30, 2013 -24.80%
Mar 31, 2013 43.47%
Dec 31, 2012 53.77%
Sep 30, 2012 20.04%
Jun 30, 2012 -7.95%
Mar 31, 2012 35.88%
Dec 31, 2011 55.53%
Sep 30, 2011 31.91%
Jun 30, 2011 -26.20%
Mar 31, 2011 48.26%
Dec 31, 2010 41.51%
Sep 30, 2010 41.00%
Jun 30, 2010 29.92%