KPIs & Operating Metrics(New)

Hilltop Holdings (HTH) Net Margin (2010 - 2026)

Hilltop Holdings' quarterly Net Margin came in at 3366.61% in Q1 2026, up 289104.0% year-on-year from N/an in Q1 2025, and up 25773.65% quarter-over-quarter from 13.01% in Q4 2025.

Hilltop Holdings has reported Net Margin for 17 years, with the latest figure at 3366.61% in Q1 2026.

  • For the quarter ending Q1 2026, Net Margin rose 289104.0% year-over-year to 3366.61%; the trailing twelve-month figure through Mar 2026 stood at 17.26% (up 212.0% YoY), and the FY2025 full-year result was 420.54%, up 1225.0% from the prior year.
  • Net Margin for Q1 2026 stood at 3366.61%, up from 13.01% in the prior quarter.
  • The five-year high for Net Margin was 3366.61% in Q1 2026, with the low at 6.45% in Q2 2023.
  • Average Net Margin over 5 years is 235.27%, with a median of 10.67% recorded in 2023.
  • Year-over-year, Net Margin plunged 1606 bps in 2022 and jumped 289104 bps in 2026.
  • Tracing HTH's Net Margin over 5 years: stood at 9.06% in 2022, then gained by 18 bps to 10.67% in 2023, then increased by 18 bps to 12.58% in 2024, then gained by 3 bps to 13.01% in 2025, then soared by 25774 bps to 3366.61% in 2026.
  • The last three Net Margin figures came in at 3366.61% (Q1 2026), 13.01% (Q4 2025), and 14.14% (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Net Margin (Qtr)
1 Freedom Holding 8.88 Bn 8.01 Bn 603.27 Mn 12.13%
2 Voya Financial 7.67 Bn 9.49 Bn 1.47 Bn 8.12%
3 Hilltop Holdings 2.21 Bn 2.24 Bn -2.46 Mn 3,366.61%
4 LendingTree 507.89 Mn 422.38 Mn 88.70 Mn 5.28%
5 BRC Group Holdings 323.63 Mn 380.44 Mn 319.70 Mn 63.10%
6 Orix - - 5.07 Bn 1.32%

Historic Data

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DateValue
Mar 31, 2026 3,366.61%
Dec 31, 2025 13.01%
Sep 30, 2025 14.14%
Jun 30, 2025 12.49%
Mar 31, 2025 475.57%
Dec 31, 2024 12.58%
Sep 30, 2024 10.77%
Jun 30, 2024 7.71%
Mar 31, 2024 10.35%
Dec 31, 2023 10.67%
Sep 30, 2023 12.58%
Jun 30, 2023 6.45%
Mar 31, 2023 9.77%
Dec 31, 2022 9.06%
Sep 30, 2022 10.06%
Jun 30, 2022 10.05%
Mar 31, 2022 7.63%
Dec 31, 2021 16.65%
Sep 30, 2021 20.17%
Jun 30, 2021 22.76%
Mar 31, 2021 23.69%
Dec 31, 2020 0.67%
Sep 30, 2020 0.12%
Jun 30, 2020 5.37%
Mar 31, 2020 9.65%
Dec 31, 2019 17.06%
Sep 30, 2019 243.21%
Jun 30, 2019 172.75%
Mar 31, 2019 116.81%
Dec 31, 2018 86.56%
Sep 30, 2018 104.74%
Jun 30, 2018 96.99%
Mar 31, 2018 71.23%
Dec 31, 2017 38.36%
Sep 30, 2017 87.99%
Jun 30, 2017 174.38%
Mar 31, 2017 72.79%
Dec 31, 2016 92.12%
Sep 30, 2016 134.03%
Jun 30, 2016 80.25%
Mar 31, 2016 69.38%
Dec 31, 2015 50.55%
Sep 30, 2015 113.83%
Jun 30, 2015 73.47%
Mar 31, 2015 282.75%
Dec 31, 2014 76.23%
Sep 30, 2014 55.92%
Jun 30, 2014 66.42%
Mar 31, 2014 58.93%
Dec 31, 2013 71.17%
Sep 30, 2013 95.48%
Jun 30, 2013 54.27%
Mar 31, 2013 86.38%
Dec 31, 2012 22.74%
Sep 30, 2012 -10.74%
Jun 30, 2012 -29.59%
Mar 31, 2012 0.98%
Dec 31, 2011 14.17%
Sep 30, 2011 0.71%
Jun 30, 2011 -40.63%
Mar 31, 2011 4.56%
Dec 31, 2010 3.46%
Sep 30, 2010 -23.97%
Jun 30, 2010 -17.77%