KPIs & Operating Metrics(New)

Hilltop Holdings (HTH) Interest income - Loans (2013 - 2026)

Hilltop Holdings' quarterly Interest income - Loans came in at $130.1 million in Q1 2026, up 4.33% year-on-year from $124.7 million in Q1 2025, and down 2.59% quarter-over-quarter from $133.5 million in Q4 2025.

Hilltop Holdings has reported Interest income - Loans for 14 years, with the latest figure at $130.1 million in Q1 2026.

  • For the quarter ending Q1 2026, Interest income - Loans rose 4.33% year-over-year to $130.1 million; the trailing twelve-month figure through Mar 2026 stood at $531.2 million (down 0.69% YoY), and the FY2025 full-year result was $525.8 million, down 3.43% from the prior year.
  • Interest income - Loans for Q1 2026 stood at $130.1 million, down from $133.5 million in the prior quarter.
  • The five-year high for Interest income - Loans was $142.4 million in Q3 2023, with the low at $90.4 million in Q1 2022.
  • Average Interest income - Loans over 5 years is $127.0 million, with a median of $131.8 million recorded in 2025.
  • Year-over-year, Interest income - Loans fell 13.3% in 2022 and surged 40.18% in 2023.
  • Tracing HTH's Interest income - Loans over 5 years: stood at $117.9 million in 2022, then grew by 17.12% to $138.1 million in 2023, then slipped by 4.61% to $131.7 million in 2024, then advanced by 1.38% to $133.5 million in 2025, then declined by 2.59% to $130.1 million in 2026.
  • The last three Interest income - Loans figures came in at $130.1 million (Q1 2026), $133.5 million (Q4 2025), and $135.8 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Interest income - Loans (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 130.09 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 130.09 Mn
Dec 31, 2025 133.55 Mn
Sep 30, 2025 135.77 Mn
Jun 30, 2025 131.79 Mn
Mar 31, 2025 124.69 Mn
Dec 31, 2024 131.73 Mn
Sep 30, 2024 139.82 Mn
Jun 30, 2024 138.63 Mn
Mar 31, 2024 134.33 Mn
Dec 31, 2023 138.10 Mn
Sep 30, 2023 142.40 Mn
Jun 30, 2023 138.40 Mn
Mar 31, 2023 123.38 Mn
Dec 31, 2022 117.91 Mn
Sep 30, 2022 109.17 Mn
Jun 30, 2022 98.73 Mn
Mar 31, 2022 90.41 Mn
Dec 31, 2021 96.10 Mn
Sep 30, 2021 99.77 Mn
Jun 30, 2021 104.16 Mn
Mar 31, 2021 104.28 Mn
Dec 31, 2020 109.33 Mn
Sep 30, 2020 104.96 Mn
Jun 30, 2020 107.86 Mn
Mar 31, 2020 111.17 Mn
Dec 31, 2019 115.70 Mn
Sep 30, 2019 119.58 Mn
Jun 30, 2019 114.33 Mn
Mar 31, 2019 110.87 Mn
Dec 31, 2018 119.32 Mn
Sep 30, 2018 113.54 Mn
Jun 30, 2018 103.92 Mn
Mar 31, 2018 99.94 Mn
Dec 31, 2017 105.66 Mn
Sep 30, 2017 102.55 Mn
Jun 30, 2017 113.79 Mn
Mar 31, 2017 89.99 Mn
Dec 31, 2016 102.05 Mn
Sep 30, 2016 97.59 Mn
Jun 30, 2016 98.47 Mn
Mar 31, 2016 91.53 Mn
Dec 31, 2015 94.69 Mn
Sep 30, 2015 111.32 Mn
Jun 30, 2015 96.97 Mn
Mar 31, 2015 87.39 Mn
Dec 31, 2014 88.79 Mn
Sep 30, 2014 80.72 Mn
Jun 30, 2014 92.20 Mn
Mar 31, 2014 79.74 Mn
Dec 31, 2013 86.10 Mn
Sep 30, 2013 68.59 Mn
Jun 30, 2013 65.21 Mn
Mar 31, 2013 64.89 Mn