KPIs & Operating Metrics(New)

Hilltop Holdings (HTH) Interest Income - Net (2011 - 2026)

Hilltop Holdings' quarterly Interest Income - Net came in at $112.1 million in Q1 2026, up 6.64% year-on-year from $105.1 million in Q1 2025, and little changed quarter-over-quarter from $112.5 million in Q4 2025.

Hilltop Holdings has reported Interest Income - Net for 16 years, with the latest figure at $112.1 million in Q1 2026.

  • For the quarter ending Q1 2026, Interest Income - Net rose 6.64% year-over-year to $112.1 million; the trailing twelve-month figure through Mar 2026 stood at $447.7 million (up 6.77% YoY), and the FY2025 full-year result was $440.7 million, up 5.48% from the prior year.
  • Interest Income - Net for Q1 2026 stood at $112.1 million, roughly flat from $112.5 million in the prior quarter.
  • The five-year high for Interest Income - Net was $123.5 million in Q3 2022, with the low at $100.0 million in Q1 2022.
  • Average Interest Income - Net over 5 years is $111.6 million, with a median of $112.1 million recorded in 2022.
  • Year-over-year, Interest Income - Net grew 21.72% in 2023 and slipped 14.86% in 2024.
  • Tracing HTH's Interest Income - Net over 5 years: stood at $123.4 million in 2022, then declined by 9.9% to $111.2 million in 2023, then retreated by 5.16% to $105.5 million in 2024, then gained by 6.68% to $112.5 million in 2025, then retreated by 0.38% to $112.1 million in 2026.
  • The last three Interest Income - Net figures came in at $112.1 million (Q1 2026), $112.5 million (Q4 2025), and $112.4 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Interest Income - Net (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 112.10 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 -717,000.00
6 Orix - - 5.07 Bn -

Historic Data

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DateValue
Mar 31, 2026 112.10 Mn
Dec 31, 2025 112.53 Mn
Sep 30, 2025 112.39 Mn
Jun 30, 2025 110.67 Mn
Mar 31, 2025 105.12 Mn
Dec 31, 2024 105.48 Mn
Sep 30, 2024 105.04 Mn
Jun 30, 2024 103.65 Mn
Mar 31, 2024 103.62 Mn
Dec 31, 2023 111.23 Mn
Sep 30, 2023 115.65 Mn
Jun 30, 2023 118.27 Mn
Mar 31, 2023 121.71 Mn
Dec 31, 2022 123.44 Mn
Sep 30, 2022 123.49 Mn
Jun 30, 2022 112.06 Mn
Mar 31, 2022 99.99 Mn
Dec 31, 2021 104.29 Mn
Sep 30, 2021 105.09 Mn
Jun 30, 2021 107.92 Mn
Mar 31, 2021 105.68 Mn
Dec 31, 2020 107.37 Mn
Sep 30, 2020 101.90 Mn
Jun 30, 2020 104.56 Mn
Mar 31, 2020 110.34 Mn
Dec 31, 2019 110.76 Mn
Sep 30, 2019 112.65 Mn
Jun 30, 2019 107.28 Mn
Mar 31, 2019 108.29 Mn
Dec 31, 2018 117.72 Mn
Sep 30, 2018 110.34 Mn
Jun 30, 2018 104.85 Mn
Mar 31, 2018 103.42 Mn
Dec 31, 2017 108.69 Mn
Sep 30, 2017 104.98 Mn
Jun 30, 2017 115.98 Mn
Mar 31, 2017 92.10 Mn
Dec 31, 2016 104.12 Mn
Sep 30, 2016 99.17 Mn
Jun 30, 2016 100.40 Mn
Mar 31, 2016 93.84 Mn
Dec 31, 2015 99.31 Mn
Sep 30, 2015 115.21 Mn
Jun 30, 2015 100.67 Mn
Mar 31, 2015 93.39 Mn
Dec 31, 2014 91.51 Mn
Sep 30, 2014 85.76 Mn
Jun 30, 2014 98.45 Mn
Mar 31, 2014 85.42 Mn
Dec 31, 2013 88.60 Mn
Sep 30, 2013 71.92 Mn
Jun 30, 2013 68.43 Mn
Mar 31, 2013 67.26 Mn
Dec 31, 2012 25.17 Mn
Sep 30, 2012 1.24 Mn
Jun 30, 2012 1.22 Mn
Mar 31, 2012 1.22 Mn
Dec 31, 2011 920,000.00
Sep 30, 2011 992,000.00
Jun 30, 2011 112,000.00
Mar 31, 2011 40,000.00