KPIs & Operating Metrics(New)

Hilltop Holdings (HTH) Net Margin (2016 - 2025)

Hilltop Holdings (HTH) has 15 years of Net Margin data on record, last reported at 18.41% in Q3 2025.

  • For Q3 2025, Net Margin rose 764.0% year-over-year to 18.41%; the TTM value through Dec 2025 reached 8.22%, down 50.0%, while the annual FY2025 figure was 215.37%, 13113.0% up from the prior year.
  • Net Margin reached 18.41% in Q3 2025 per HTH's latest filing, up from 13.98% in the prior quarter.
  • Across five years, Net Margin topped out at 23.69% in Q1 2021 and bottomed at 6.09% in Q4 2024.
  • Average Net Margin over 4 years is 13.53%, with a median of 12.58% recorded in 2023.
  • Peak YoY movement for Net Margin: skyrocketed 2005bps in 2021, then crashed -699bps in 2024.
  • A 4-year view of Net Margin shows it stood at 20.17% in 2021, then tumbled by -35bps to 13.08% in 2023, then crashed by -53bps to 6.09% in 2024, then skyrocketed by 202bps to 18.41% in 2025.
  • Per Business Quant database, its latest 3 readings for Net Margin were 18.41% in Q3 2025, 13.98% in Q1 2025, and 6.09% in Q4 2024.