Hilltop Holdings (HTH) Operating Expenses (2010 - 2026)

Hilltop Holdings has reported Operating Expenses for 17 years, with the latest figure at $248.3 million in Q1 2026.

• For the quarter ending Q1 2026, Operating Expenses fell 1.26% year-over-year to $248.3 million; the trailing twelve-month figure through Mar 2026 stood at $1.1 billion (up 1.48% YoY), and the FY2025 full-year result was $1.1 billion, up 1.93% from the prior year.
• Operating Expenses for Q1 2026 stood at $248.3 million, down from $268.9 million in the prior quarter.
• The five-year high for Operating Expenses was $298.5 million in Q2 2022, with the low at $248.3 million in Q1 2026.
• Average Operating Expenses over 5 years is $264.2 million, with a median of $261.2 million recorded in 2025.
• Year-over-year, Operating Expenses declined 21.9% in 2022 and grew 4.75% in 2024.
• Tracing HTH's Operating Expenses over 5 years: stood at $253.4 million in 2022, then fell by 1.0% to $250.8 million in 2023, then climbed by 4.75% to $262.8 million in 2024, then advanced by 2.35% to $268.9 million in 2025, then retreated by 7.67% to $248.3 million in 2026.
• The last three Operating Expenses figures came in at $248.3 million (Q1 2026), $268.9 million (Q4 2025), and $271.9 million (Q3 2025), per Business Quant data.

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