KPIs & Operating Metrics(New)

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

Hilltop Holdings' quarterly Interest Income - Total came in at $110.3 million in Q1 2026, up 15.19% year-on-year from $95.8 million in Q1 2025, and up 5.38% quarter-over-quarter from $104.7 million in Q4 2025.

Hilltop Holdings has reported Interest Income - Total for 15 years, with the latest figure at $110.3 million in Q1 2026.

  • For the quarter ending Q1 2026, Interest Income - Total rose 15.19% year-over-year to $110.3 million; the trailing twelve-month figure through Mar 2026 stood at $447.9 million (up 10.29% YoY), and the FY2025 full-year result was $433.4 million, up 3.97% from the prior year.
  • Interest Income - Total for Q1 2026 stood at $110.3 million, up from $104.7 million in the prior quarter.
  • The five-year high for Interest Income - Total was $216.8 million in Q4 2023, with the low at $119.5 million in Q1 2022.
  • Average Interest Income - Total over 5 years is $190.2 million, with a median of $197.2 million recorded in 2025.
  • Year-over-year, Interest Income - Total slipped 21.89% in 2022 and advanced 27.29% in 2025.
  • Tracing HTH's Interest Income - Total over 5 years: stood at $119.8 million in 2022, then declined by 8.22% to $110.0 million in 2023, then grew by 1.25% to $111.3 million in 2024, then decreased by 5.96% to $104.7 million in 2025, then rose by 5.38% to $110.3 million in 2026.
  • The last three Interest Income - Total figures came in at $110.3 million (Q1 2026), $104.7 million (Q4 2025), and $114.9 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Interest Income - Total (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 184.29 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 110.33 Mn
Mar 31, 2026 110.33 Mn
Mar 31, 2026 184.29 Mn
Mar 31, 2026 184.29 Mn
Dec 31, 2025 193.81 Mn
Dec 31, 2025 193.81 Mn
Dec 31, 2025 104.70 Mn
Dec 31, 2025 104.70 Mn
Sep 30, 2025 114.90 Mn
Sep 30, 2025 114.90 Mn
Sep 30, 2025 200.26 Mn
Sep 30, 2025 200.26 Mn
Jun 30, 2025 118.01 Mn
Jun 30, 2025 118.01 Mn
Jun 30, 2025 197.18 Mn
Jun 30, 2025 197.18 Mn
Mar 31, 2025 192.80 Mn
Mar 31, 2025 95.78 Mn
Mar 31, 2025 95.78 Mn
Mar 31, 2025 192.80 Mn
Dec 31, 2024 208.59 Mn
Dec 31, 2024 208.59 Mn
Dec 31, 2024 111.34 Mn
Dec 31, 2024 111.34 Mn
Sep 30, 2024 106.31 Mn
Sep 30, 2024 211.04 Mn
Sep 30, 2024 211.04 Mn
Sep 30, 2024 106.31 Mn
Jun 30, 2024 92.72 Mn
Jun 30, 2024 207.14 Mn
Jun 30, 2024 207.14 Mn
Jun 30, 2024 92.72 Mn
Mar 31, 2024 209.61 Mn
Mar 31, 2024 209.61 Mn
Mar 31, 2024 106.49 Mn
Mar 31, 2024 106.49 Mn
Dec 31, 2023 109.96 Mn
Dec 31, 2023 109.96 Mn
Dec 31, 2023 216.77 Mn
Dec 31, 2023 216.77 Mn
Sep 30, 2023 216.76 Mn
Sep 30, 2023 115.69 Mn
Sep 30, 2023 115.69 Mn
Sep 30, 2023 216.76 Mn
Jun 30, 2023 213.43 Mn
Jun 30, 2023 103.43 Mn
Jun 30, 2023 103.43 Mn
Jun 30, 2023 213.43 Mn
Mar 31, 2023 119.37 Mn
Mar 31, 2023 191.43 Mn
Mar 31, 2023 191.43 Mn
Mar 31, 2023 119.37 Mn
Dec 31, 2022 179.97 Mn
Dec 31, 2022 119.80 Mn
Dec 31, 2022 119.80 Mn
Dec 31, 2022 179.97 Mn
Sep 30, 2022 156.47 Mn
Sep 30, 2022 156.47 Mn
Sep 30, 2022 124.27 Mn
Sep 30, 2022 124.27 Mn
Jun 30, 2022 106.72 Mn
Jun 30, 2022 106.72 Mn
Jun 30, 2022 135.13 Mn
Jun 30, 2022 135.13 Mn
Mar 31, 2022 119.54 Mn
Mar 31, 2022 119.54 Mn
Mar 31, 2022 99.88 Mn
Mar 31, 2022 99.88 Mn
Dec 31, 2021 123.05 Mn
Dec 31, 2021 122.86 Mn
Dec 31, 2021 122.86 Mn
Dec 31, 2021 123.05 Mn
Sep 30, 2021 110.91 Mn
Sep 30, 2021 125.18 Mn
Sep 30, 2021 125.18 Mn
Sep 30, 2021 110.91 Mn
Jun 30, 2021 136.64 Mn
Jun 30, 2021 134.82 Mn
Jun 30, 2021 134.82 Mn
Jun 30, 2021 136.64 Mn
Mar 31, 2021 146.92 Mn
Mar 31, 2021 110.79 Mn
Mar 31, 2021 110.79 Mn
Mar 31, 2021 146.92 Mn
Dec 31, 2020 110.85 Mn
Dec 31, 2020 136.86 Mn
Dec 31, 2020 136.86 Mn
Dec 31, 2020 110.85 Mn
Sep 30, 2020 129.83 Mn
Sep 30, 2020 102.50 Mn
Sep 30, 2020 102.50 Mn
Sep 30, 2020 129.83 Mn
Jun 30, 2020 38.53 Mn
Jun 30, 2020 134.93 Mn
Jun 30, 2020 134.93 Mn
Jun 30, 2020 38.53 Mn
Mar 31, 2020 144.88 Mn
Mar 31, 2020 75.79 Mn
Mar 31, 2020 75.79 Mn
Mar 31, 2020 144.88 Mn
Dec 31, 2019 103.88 Mn
Dec 31, 2019 151.82 Mn
Dec 31, 2019 151.82 Mn
Dec 31, 2019 103.88 Mn
Sep 30, 2019 160.94 Mn
Sep 30, 2019 112.60 Mn
Sep 30, 2019 160.94 Mn
Sep 30, 2019 112.60 Mn
Jun 30, 2019 108.55 Mn
Jun 30, 2019 108.55 Mn
Jun 30, 2019 149.00 Mn
Jun 30, 2019 149.00 Mn
Mar 31, 2019 107.34 Mn
Mar 31, 2019 107.34 Mn
Mar 31, 2019 148.94 Mn
Mar 31, 2019 148.94 Mn
Dec 31, 2018 157.70 Mn
Dec 31, 2018 157.70 Mn
Dec 31, 2018 107.76 Mn
Dec 31, 2018 107.76 Mn
Sep 30, 2018 110.71 Mn
Sep 30, 2018 110.71 Mn
Sep 30, 2018 148.33 Mn
Sep 30, 2018 148.33 Mn
Jun 30, 2018 140.04 Mn
Jun 30, 2018 140.04 Mn
Jun 30, 2018 104.51 Mn
Jun 30, 2018 104.51 Mn
Mar 31, 2018 105.23 Mn
Mar 31, 2018 105.23 Mn
Mar 31, 2018 133.36 Mn
Mar 31, 2018 133.36 Mn
Dec 31, 2017 133.67 Mn
Dec 31, 2017 103.24 Mn
Dec 31, 2017 103.24 Mn
Dec 31, 2017 133.67 Mn
Sep 30, 2017 103.72 Mn
Sep 30, 2017 128.94 Mn
Sep 30, 2017 128.94 Mn
Sep 30, 2017 103.72 Mn
Jun 30, 2017 136.31 Mn
Jun 30, 2017 110.12 Mn
Jun 30, 2017 110.12 Mn
Jun 30, 2017 136.31 Mn
Mar 31, 2017 108.24 Mn
Mar 31, 2017 108.24 Mn
Mar 31, 2017 90.40 Mn
Mar 31, 2017 90.40 Mn
Dec 31, 2016 99.78 Mn
Dec 31, 2016 118.34 Mn
Dec 31, 2016 118.34 Mn
Dec 31, 2016 99.78 Mn
Sep 30, 2016 95.18 Mn
Sep 30, 2016 115.26 Mn
Sep 30, 2016 115.26 Mn
Sep 30, 2016 95.18 Mn
Jun 30, 2016 114.20 Mn
Jun 30, 2016 114.20 Mn
Jun 30, 2016 71.52 Mn
Jun 30, 2016 71.52 Mn
Mar 31, 2016 90.43 Mn
Mar 31, 2016 90.43 Mn
Mar 31, 2016 108.15 Mn
Mar 31, 2016 108.15 Mn
Dec 31, 2015 115.96 Mn
Dec 31, 2015 115.96 Mn
Dec 31, 2015 95.04 Mn
Dec 31, 2015 95.04 Mn
Sep 30, 2015 109.62 Mn
Sep 30, 2015 109.62 Mn
Sep 30, 2015 130.55 Mn
Sep 30, 2015 130.55 Mn
Jun 30, 2015 115.66 Mn
Jun 30, 2015 115.66 Mn
Jun 30, 2015 100.51 Mn
Jun 30, 2015 100.51 Mn
Mar 31, 2015 90.71 Mn
Mar 31, 2015 90.71 Mn
Mar 31, 2015 107.67 Mn
Mar 31, 2015 107.67 Mn
Dec 31, 2014 87.39 Mn
Dec 31, 2014 99.32 Mn
Dec 31, 2014 99.32 Mn
Dec 31, 2014 87.39 Mn
Sep 30, 2014 81.73 Mn
Sep 30, 2014 93.22 Mn
Sep 30, 2014 93.22 Mn
Sep 30, 2014 81.73 Mn
Jun 30, 2014 92.91 Mn
Jun 30, 2014 104.41 Mn
Jun 30, 2014 104.41 Mn
Jun 30, 2014 92.91 Mn
Mar 31, 2014 82.18 Mn
Mar 31, 2014 82.18 Mn
Mar 31, 2014 91.83 Mn
Mar 31, 2014 91.83 Mn
Dec 31, 2013 98.60 Mn
Dec 31, 2013 98.60 Mn
Dec 31, 2013 86.39 Mn
Dec 31, 2013 86.39 Mn
Sep 30, 2013 61.26 Mn
Sep 30, 2013 61.26 Mn
Sep 30, 2013 79.70 Mn
Sep 30, 2013 79.70 Mn
Jun 30, 2013 76.17 Mn
Jun 30, 2013 76.17 Mn
Jun 30, 2013 57.14 Mn
Jun 30, 2013 57.14 Mn
Mar 31, 2013 54.26 Mn
Mar 31, 2013 74.60 Mn
Mar 31, 2013 74.60 Mn
Mar 31, 2013 54.26 Mn
Dec 31, 2012 28.95 Mn
Dec 31, 2012 21.32 Mn
Dec 31, 2012 21.32 Mn
Dec 31, 2012 28.95 Mn
Sep 30, 2012 1.25 Mn
Sep 30, 2012 3.38 Mn
Sep 30, 2012 3.38 Mn
Sep 30, 2012 1.25 Mn
Jun 30, 2012 1.24 Mn
Jun 30, 2012 3.35 Mn
Jun 30, 2012 1.24 Mn
Jun 30, 2012 3.35 Mn
Mar 31, 2012 1.22 Mn
Mar 31, 2012 1.22 Mn
Mar 31, 2012 3.36 Mn
Mar 31, 2012 3.36 Mn
Dec 31, 2011 3.24 Mn
Dec 31, 2011 3.24 Mn
Sep 30, 2011 3.23 Mn
Sep 30, 2011 3.23 Mn
Jun 30, 2011 2.36 Mn
Jun 30, 2011 2.36 Mn
Mar 31, 2011 2.22 Mn
Mar 31, 2011 2.22 Mn