KPIs & Operating Metrics(New)

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

Hilltop Holdings' quarterly Gross Profit came in at -$2.5 million in Q1 2026, down 151.39% year-on-year from $4.8 million in Q1 2025, and down 151.39% quarter-over-quarter from $4.8 million in Q1 2025.

Hilltop Holdings has reported Gross Profit for 13 years, with the latest figure at -$2.5 million in Q1 2026.

  • For the quarter ending Q1 2026, Gross Profit fell 151.39% year-over-year to -$2.5 million; the trailing twelve-month figure through Mar 2026 stood at $96.6 million (down 17.46% YoY), and the FY2025 full-year result was $29.4 million, up 63.34% from the prior year.
  • Gross Profit for Q1 2026 stood at -$2.5 million, down from $4.8 million in the prior quarter.
  • The five-year high for Gross Profit was $4.8 million in Q1 2025, with the low at -$2.5 million in Q1 2026.

Peer Comparison

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

Historic Data

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DateValue
Mar 31, 2026 -2.46 Mn
Mar 31, 2026 -2.46 Mn
Mar 31, 2025 4.78 Mn
Mar 31, 2025 4.78 Mn
Mar 31, 2020 19.69 Mn
Mar 31, 2020 19.69 Mn
Dec 31, 2019 74.61 Mn
Dec 31, 2019 74.61 Mn
Sep 30, 2019 17.98 Mn
Sep 30, 2019 17.98 Mn
Jun 30, 2019 8.49 Mn
Jun 30, 2019 8.49 Mn
Mar 31, 2019 18.28 Mn
Mar 31, 2019 18.28 Mn
Dec 31, 2018 76.95 Mn
Dec 31, 2018 76.95 Mn
Sep 30, 2018 15.47 Mn
Sep 30, 2018 15.47 Mn
Jun 30, 2018 9.70 Mn
Jun 30, 2018 9.70 Mn
Mar 31, 2018 18.78 Mn
Mar 31, 2018 18.78 Mn
Dec 31, 2017 103.14 Mn
Dec 31, 2017 103.14 Mn
Sep 30, 2017 3.26 Mn
Sep 30, 2017 3.26 Mn
Jun 30, 2017 2.84 Mn
Jun 30, 2017 2.84 Mn
Mar 31, 2017 14.44 Mn
Mar 31, 2017 14.44 Mn
Dec 31, 2016 93.83 Mn
Dec 31, 2016 93.83 Mn
Sep 30, 2016 22.69 Mn
Sep 30, 2016 22.69 Mn
Jun 30, 2016 1.51 Mn
Jun 30, 2016 1.51 Mn
Mar 31, 2016 17.77 Mn
Mar 31, 2016 17.77 Mn
Dec 31, 2015 100.15 Mn
Dec 31, 2015 100.15 Mn
Sep 30, 2015 23.86 Mn
Sep 30, 2015 23.86 Mn
Jun 30, 2015 -923,000.00
Jun 30, 2015 -923,000.00
Mar 31, 2015 20.71 Mn
Mar 31, 2015 20.71 Mn
Dec 31, 2014 96.48 Mn
Dec 31, 2014 96.48 Mn
Sep 30, 2014 19.19 Mn
Sep 30, 2014 19.19 Mn
Jun 30, 2014 5.50 Mn
Jun 30, 2014 5.50 Mn
Mar 31, 2014 21.98 Mn
Mar 31, 2014 21.98 Mn
Dec 31, 2013 24.71 Mn
Dec 31, 2013 24.71 Mn
Sep 30, 2013 15.35 Mn
Sep 30, 2013 15.35 Mn
Jun 30, 2013 -9.57 Mn
Jun 30, 2013 -9.57 Mn
Mar 31, 2013 16.29 Mn
Mar 31, 2013 16.29 Mn
Dec 31, 2012 20.25 Mn
Dec 31, 2012 20.25 Mn
Sep 30, 2012 7.55 Mn
Sep 30, 2012 7.55 Mn
Jun 30, 2012 -2.88 Mn
Jun 30, 2012 -2.88 Mn
Mar 31, 2012 12.61 Mn
Mar 31, 2012 12.61 Mn
Dec 31, 2011 19.77 Mn
Dec 31, 2011 19.77 Mn
Sep 30, 2011 11.15 Mn
Sep 30, 2011 11.15 Mn
Jun 30, 2011 -8.53 Mn
Jun 30, 2011 -8.53 Mn
Mar 31, 2011 14.93 Mn
Mar 31, 2011 14.93 Mn
Dec 31, 2010 12.30 Mn
Dec 31, 2010 12.30 Mn
Sep 30, 2010 12.35 Mn
Sep 30, 2010 12.35 Mn
Jun 30, 2010 8.77 Mn
Jun 30, 2010 8.77 Mn