KPIs & Operating Metrics(New)

Hilltop Holdings (HTH) Invested Capital (2010 - 2026)

Hilltop Holdings' quarterly Invested Capital came in at $3.1 billion in Q1 2026, up 6.85% year-on-year from $2.9 billion in Q1 2025, and up 9.06% quarter-over-quarter from $2.9 billion in Q4 2025.

Hilltop Holdings has reported Invested Capital for 17 years, with the latest figure at $3.1 billion in Q1 2026.

  • For the quarter ending Q1 2026, Invested Capital rose 6.85% year-over-year to $3.1 billion; the trailing twelve-month figure through Mar 2026 stood at $3.1 billion (up 6.85% YoY), and the FY2025 full-year result was $2.9 billion, down 5.83% from the prior year.
  • Invested Capital for Q1 2026 stood at $3.1 billion, up from $2.9 billion in the prior quarter.
  • The five-year high for Invested Capital was $3.7 billion in Q2 2023, with the low at $2.9 billion in Q4 2025.
  • Average Invested Capital over 5 years is $3.1 billion, with a median of $3.1 billion recorded in 2023.
  • Year-over-year, Invested Capital increased 29.13% in 2023 and retreated 17.71% in 2024.
  • Tracing HTH's Invested Capital over 5 years: stood at $3.0 billion in 2022, then grew by 0.55% to $3.1 billion in 2023, then increased by 0.06% to $3.1 billion in 2024, then declined by 5.83% to $2.9 billion in 2025, then gained by 9.06% to $3.1 billion in 2026.
  • The last three Invested Capital figures came in at $3.1 billion (Q1 2026), $2.9 billion (Q4 2025), and $2.9 billion (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Invested Cap. (Qtr)
1 Freedom Holding 8.88 Bn 8.01 Bn 603.27 Mn 1.39 Bn
2 Voya Financial 7.67 Bn 9.49 Bn 1.47 Bn 8.98 Bn
3 Hilltop Holdings 2.21 Bn 2.24 Bn -2.46 Mn 3.13 Bn
4 LendingTree 507.89 Mn 422.38 Mn 88.70 Mn 308.66 Mn
5 BRC Group Holdings 323.63 Mn 380.44 Mn 319.70 Mn 411.42 Mn
6 Orix - - 5.07 Bn 29.16 Bn

Historic Data

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DateValue
Mar 31, 2026 3.13 Bn
Dec 31, 2025 2.87 Bn
Sep 30, 2025 2.90 Bn
Jun 30, 2025 2.96 Bn
Mar 31, 2025 2.93 Bn
Dec 31, 2024 3.05 Bn
Sep 30, 2024 3.12 Bn
Jun 30, 2024 3.06 Bn
Mar 31, 2024 3.05 Bn
Dec 31, 2023 3.05 Bn
Sep 30, 2023 2.99 Bn
Jun 30, 2023 3.72 Bn
Mar 31, 2023 3.66 Bn
Dec 31, 2022 3.03 Bn
Sep 30, 2022 3.00 Bn
Jun 30, 2022 2.88 Bn
Mar 31, 2022 3.33 Bn
Dec 31, 2021 3.41 Bn
Sep 30, 2021 3.25 Bn
Jun 30, 2021 3.41 Bn
Mar 31, 2021 3.12 Bn
Dec 31, 2020 3.05 Bn
Sep 30, 2020 3.22 Bn
Jun 30, 2020 2.29 Bn
Mar 31, 2020 3.49 Bn
Dec 31, 2019 3.55 Bn
Sep 30, 2019 3.59 Bn
Jun 30, 2019 3.39 Bn
Mar 31, 2019 2.24 Bn
Dec 31, 2018 2.20 Bn
Sep 30, 2018 2.18 Bn
Jun 30, 2018 2.14 Bn
Mar 31, 2018 2.13 Bn
Dec 31, 2017 2.12 Bn
Sep 30, 2017 2.21 Bn
Jun 30, 2017 2.19 Bn
Mar 31, 2017 2.21 Bn
Dec 31, 2016 2.02 Bn
Sep 30, 2016 2.16 Bn
Jun 30, 2016 2.12 Bn
Mar 31, 2016 1.99 Bn
Dec 31, 2015 1.89 Bn
Sep 30, 2015 2.63 Bn
Jun 30, 2015 1.67 Bn
Mar 31, 2015 2.78 Bn
Dec 31, 2014 2.22 Bn
Sep 30, 2014 2.27 Bn
Jun 30, 2014 2.58 Bn
Mar 31, 2014 1.85 Bn
Dec 31, 2013 1.65 Bn
Sep 30, 2013 1.51 Bn
Jun 30, 2013 2.17 Bn
Mar 31, 2013 1.76 Bn
Dec 31, 2012 1.87 Bn
Sep 30, 2012 640.81 Mn
Jun 30, 2012 638.73 Mn
Mar 31, 2012 651.30 Mn
Dec 31, 2011 655.38 Mn
Sep 30, 2011 642.60 Mn
Jun 30, 2011 641.45 Mn
Mar 31, 2011 654.07 Mn
Dec 31, 2010 653.06 Mn