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Hilltop Holdings (HTH) Operating Expenses (2016 - 2025)

Hilltop Holdings (HTH) has 15 years of Operating Expenses data on record, last reported at $900.0 million in Q4 2025.

  • For Q4 2025, Operating Expenses rose 242.52% year-over-year to $900.0 million; the TTM value through Dec 2025 reached $1.7 billion, up 62.98%, while the annual FY2025 figure was $1.1 billion, 1.93% up from the prior year.
  • Operating Expenses reached $900.0 million in Q4 2025 per HTH's latest filing, up from $271.9 million in the prior quarter.
  • Across five years, Operating Expenses topped out at $900.0 million in Q4 2025 and bottomed at $250.0 million in Q1 2024.
  • Average Operating Expenses over 4 years is $320.8 million, with a median of $262.8 million recorded in 2024.
  • Peak YoY movement for Operating Expenses: fell 11.06% in 2021, then soared 242.52% in 2025.
  • A 4-year view of Operating Expenses shows it stood at $355.2 million in 2021, then decreased by 29.37% to $250.8 million in 2023, then increased by 4.75% to $262.8 million in 2024, then skyrocketed by 242.52% to $900.0 million in 2025.
  • Per Business Quant database, its latest 3 readings for Operating Expenses were $900.0 million in Q4 2025, $271.9 million in Q3 2025, and $261.2 million in Q2 2025.