KPIs & Operating Metrics(New)

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

Hilltop Holdings' quarterly Non-Interest Income came in at $188.4 million in Q1 2026, down 11.68% year-on-year from $213.3 million in Q1 2025, and down 13.32% quarter-over-quarter from $217.4 million in Q4 2025.

Hilltop Holdings has reported Non-Interest Income for 16 years, with the latest figure at $188.4 million in Q1 2026.

  • For the quarter ending Q1 2026, Non-Interest Income fell 11.68% year-over-year to $188.4 million; the trailing twelve-month figure through Mar 2026 stood at $816.2 million (up 1.69% YoY), and the FY2025 full-year result was $841.1 million, up 9.1% from the prior year.
  • Non-Interest Income for Q1 2026 stood at $188.4 million, down from $217.4 million in the prior quarter.
  • The five-year high for Non-Interest Income was $239.3 million in Q2 2022, with the low at $162.5 million in Q1 2023.
  • Average Non-Interest Income over 5 years is $197.8 million, with a median of $195.6 million recorded in 2024.
  • Year-over-year, Non-Interest Income sank 48.17% in 2022 and rose 17.47% in 2025.
  • Tracing HTH's Non-Interest Income over 5 years: stood at $169.8 million in 2022, then climbed by 5.42% to $179.0 million in 2023, then advanced by 9.28% to $195.6 million in 2024, then gained by 11.13% to $217.4 million in 2025, then retreated by 13.32% to $188.4 million in 2026.
  • The last three Non-Interest Income figures came in at $188.4 million (Q1 2026), $217.4 million (Q4 2025), and $217.8 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Non-Interest Income (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 188.42 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 750,000.00
6 Orix - - 5.07 Bn -

Historic Data

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DateValue
Mar 31, 2026 188.42 Mn
Dec 31, 2025 217.36 Mn
Sep 30, 2025 217.81 Mn
Jun 30, 2025 192.63 Mn
Mar 31, 2025 213.34 Mn
Dec 31, 2024 195.59 Mn
Sep 30, 2024 200.44 Mn
Jun 30, 2024 193.31 Mn
Mar 31, 2024 181.62 Mn
Dec 31, 2023 178.98 Mn
Sep 30, 2023 196.85 Mn
Jun 30, 2023 190.65 Mn
Mar 31, 2023 162.49 Mn
Dec 31, 2022 169.78 Mn
Sep 30, 2022 206.98 Mn
Jun 30, 2022 239.27 Mn
Mar 31, 2022 216.43 Mn
Dec 31, 2021 284.85 Mn
Sep 30, 2021 367.95 Mn
Jun 30, 2021 339.90 Mn
Mar 31, 2021 417.59 Mn
Dec 31, 2020 447.93 Mn
Sep 30, 2020 502.71 Mn
Jun 30, 2020 468.13 Mn
Mar 31, 2020 271.71 Mn
Dec 31, 2019 263.65 Mn
Sep 30, 2019 306.51 Mn
Jun 30, 2019 276.70 Mn
Mar 31, 2019 215.96 Mn
Dec 31, 2018 238.52 Mn
Sep 30, 2018 269.70 Mn
Jun 30, 2018 279.43 Mn
Mar 31, 2018 235.14 Mn
Dec 31, 2017 290.46 Mn
Sep 30, 2017 298.48 Mn
Jun 30, 2017 344.69 Mn
Mar 31, 2017 271.44 Mn
Dec 31, 2016 309.13 Mn
Sep 30, 2016 354.46 Mn
Jun 30, 2016 346.01 Mn
Mar 31, 2016 277.38 Mn
Dec 31, 2015 276.93 Mn
Sep 30, 2015 296.47 Mn
Jun 30, 2015 301.40 Mn
Mar 31, 2015 352.85 Mn
Dec 31, 2014 213.80 Mn
Sep 30, 2014 212.14 Mn
Jun 30, 2014 203.28 Mn
Mar 31, 2014 170.10 Mn
Dec 31, 2013 182.48 Mn
Sep 30, 2013 215.10 Mn
Jun 30, 2013 239.23 Mn
Mar 31, 2013 213.28 Mn
Dec 31, 2012 109.69 Mn
Sep 30, 2012 39.59 Mn
Jun 30, 2012 38.06 Mn
Mar 31, 2012 36.89 Mn
Dec 31, 2011 37.26 Mn
Sep 30, 2011 37.51 Mn
Jun 30, 2011 34.30 Mn
Mar 31, 2011 32.58 Mn