KPIs & Operating Metrics(New)

Hilltop Holdings (HTH) Leases (2012 - 2026)

Hilltop Holdings' quarterly Leases came in at $89.8 million in Q1 2026, down 3.86% year-on-year from $93.5 million in Q1 2025, and up 7.27% quarter-over-quarter from $83.8 million in Q4 2025.

Hilltop Holdings has reported Leases for 15 years, with the latest figure at $89.8 million in Q1 2026.

  • For the quarter ending Q1 2026, Leases fell 3.86% year-over-year to $89.8 million; the trailing twelve-month figure through Mar 2026 stood at $89.8 million (down 3.86% YoY), and the FY2025 full-year result was $83.8 million, down 7.52% from the prior year.
  • Leases for Q1 2026 stood at $89.8 million, up from $83.8 million in the prior quarter.
  • The five-year high for Leases was $108.2 million in Q1 2022, with the low at $83.8 million in Q4 2025.
  • Average Leases over 5 years is $95.0 million, with a median of $93.5 million recorded in 2025.
  • Year-over-year, Leases rose 7.05% in 2022 and fell 13.53% in 2023.
  • Tracing HTH's Leases over 5 years: stood at $102.4 million in 2022, then slipped by 13.53% to $88.6 million in 2023, then gained by 2.24% to $90.6 million in 2024, then declined by 7.52% to $83.8 million in 2025, then rose by 7.27% to $89.8 million in 2026.
  • The last three Leases figures came in at $89.8 million (Q1 2026), $83.8 million (Q4 2025), and $87.5 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Leases (Qtr)
1 Freedom Holding 8.88 Bn 8.01 Bn 603.27 Mn 41.93 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 89.85 Mn
4 LendingTree 507.89 Mn 422.38 Mn 88.70 Mn 30.81 Mn
5 BRC Group Holdings 323.63 Mn 380.44 Mn 319.70 Mn 33.53 Mn
6 Orix - - 5.07 Bn -

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 89.85 Mn
Dec 31, 2025 83.76 Mn
Sep 30, 2025 87.46 Mn
Jun 30, 2025 88.05 Mn
Mar 31, 2025 93.45 Mn
Dec 31, 2024 90.56 Mn
Sep 30, 2024 92.04 Mn
Jun 30, 2024 93.99 Mn
Mar 31, 2024 95.34 Mn
Dec 31, 2023 88.58 Mn
Sep 30, 2023 93.06 Mn
Jun 30, 2023 97.98 Mn
Mar 31, 2023 100.12 Mn
Dec 31, 2022 102.44 Mn
Sep 30, 2022 103.10 Mn
Jun 30, 2022 106.81 Mn
Mar 31, 2022 108.18 Mn
Dec 31, 2021 112.33 Mn
Sep 30, 2021 115.94 Mn
Jun 30, 2021 115.70 Mn
Mar 31, 2021 101.06 Mn
Dec 31, 2020 105.76 Mn
Sep 30, 2020 109.35 Mn
Mar 31, 2020 113.40 Mn
Dec 31, 2019 114.32 Mn
Sep 30, 2019 121.84 Mn
Jun 30, 2019 123.83 Mn
Mar 31, 2019 108.81 Mn
Dec 31, 2018 7.80 Mn
Dec 31, 2017 8.40 Mn
Dec 31, 2016 8.40 Mn
Dec 31, 2015 7.80 Mn
Dec 31, 2014 6.60 Mn
Dec 31, 2013 7.10 Mn
Dec 31, 2012 7.70 Mn