Hilltop Holdings (HTH) Operating Expenses (2010 - 2026)
Hilltop Holdings (HTH) posted quarterly Operating Expenses of $266.7 million for Q2 2026, up 2.13% year-over-year from $261.2 million in Q2 2025, and up 7.42% quarter-over-quarter from $248.3 million in Q1 2026.
Hilltop Holdings (HTH) Operating Expenses (2010 - 2026) Analysis & Trends
Hilltop Holdings' Operating Expenses history runs 17 years deep, the most recent figure standing at $266.7 million for Q2 2026.
- In Q2 2026, Operating Expenses rose 2.13% year-over-year to $266.7 million; the TTM figure through Jun 2026 stood at $1.1 billion (up 1.55% YoY), while the FY2025 annual figure was $1.1 billion, up 1.93% from the prior year.
- Operating Expenses for Q2 2026 stood at $266.7 million, up from $248.3 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.
- The 5-year median for Operating Expenses is $262.0 million (2024), against an average of $264.3 million.
- The sharpest annual moves came in 2022 and 2024: Operating Expenses decreased 21.9% in 2022, then gained 4.75% in 2024.
- Hilltop Holdings' Operating Expenses stood at $253.4 million in 2022, then dropped by 1.0% to $250.8 million in 2023, then gained by 4.75% to $262.8 million in 2024, then rose by 2.35% to $268.9 million in 2025, then dropped by 0.81% to $266.7 million in 2026.
- Business Quant data shows HTH's Operating Expenses at $266.7 million in Q2 2026, $248.3 million in Q1 2026, and $268.9 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Orix | 41.94 Bn | 28.12 Bn | 4.68 Bn | 4.66 Bn |
| 2 | Freedom Holding | 9.87 Bn | 9.87 Bn | 697.28 Mn | 691.69 Mn |
| 3 | Voya Financial | 8.86 Bn | 6.51 Bn | 1.34 Bn | 1.86 Bn |
| 4 | Hilltop Holdings | 2.23 Bn | 240.07 Mn | 41.62 Mn | 266.74 Mn |
| 5 | LendingTree | 427.47 Mn | 316.70 Mn | 88.82 Mn | 291.62 Mn |
| 6 | BRC Group Holdings | 263.92 Mn | 109.81 Mn | 207.76 Mn | 200.92 Mn |
| 7 | Teamshares | 62.05 Mn | 62.05 Mn | 61.42 Mn | 58.42 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 266.74 Mn |
| Mar 31, 2026 | 248.30 Mn |
| Dec 31, 2025 | 268.92 Mn |
| Sep 30, 2025 | 271.90 Mn |
| Jun 30, 2025 | 261.18 Mn |
| Mar 31, 2025 | 251.47 Mn |
| Dec 31, 2024 | 262.76 Mn |
| Sep 30, 2024 | 264.31 Mn |
| Jun 30, 2024 | 256.46 Mn |
| Mar 31, 2024 | 250.02 Mn |
| Dec 31, 2023 | 250.85 Mn |
| Sep 30, 2023 | 260.02 Mn |
| Jun 30, 2023 | 266.98 Mn |
| Mar 31, 2023 | 250.47 Mn |
| Dec 31, 2022 | 253.37 Mn |
| Sep 30, 2022 | 288.74 Mn |
| Jun 30, 2022 | 298.54 Mn |
| Mar 31, 2022 | 286.35 Mn |
| Dec 31, 2021 | 322.19 Mn |
| Sep 30, 2021 | 355.17 Mn |