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

Hilltop Holdings' Operating Expenses history runs 17 years deep, the most recent figure standing at $248.3 million for Q1 2026.

• In Q1 2026, Operating Expenses fell 1.26% year-over-year to $248.3 million; the TTM figure through Mar 2026 stood at $1.1 billion (up 1.48% YoY), while the FY2025 annual figure was $1.1 billion, up 1.93% from the prior year.
• Operating Expenses was $248.3 million for Q1 2026 at Hilltop Holdings, down from $268.9 million in the prior quarter.
• In the past five years, Operating Expenses ranged from a high of $298.5 million in Q2 2022 to a low of $248.3 million in Q1 2026.
• Historically, Operating Expenses has averaged $264.2 million across 5 years, with a median of $261.2 million in 2025.
• The sharpest annual moves came in 2022 and 2024: Operating Expenses slipped 21.9% in 2022, then advanced 4.75% in 2024.
• A 5-year view of Operating Expenses shows it stood at $253.4 million in 2022, then declined by 1.0% to $250.8 million in 2023, then advanced by 4.75% to $262.8 million in 2024, then gained by 2.35% to $268.9 million in 2025, then fell 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.