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

Historic Operating Expenses for Hilltop Holdings (HTH) over the last 16 years, with Q4 2025 value amounting to $268.9 million.

  • Hilltop Holdings' Operating Expenses rose 234.59% to $268.9 million in Q4 2025 from the same period last year, while for Dec 2025 it was $1.1 billion, marking a year-over-year increase of 192.7%. This contributed to the annual value of $1.1 billion for FY2025, which is 192.7% up from last year.
  • Per Hilltop Holdings' latest filing, its Operating Expenses stood at $268.9 million for Q4 2025, which was up 234.59% from $271.9 million recorded in Q3 2025.
  • Hilltop Holdings' 5-year Operating Expenses high stood at $366.7 million for Q1 2021, and its period low was $250.0 million during Q1 2024.
  • Over the past 4 years, Hilltop Holdings' median Operating Expenses value was $262.8 million (recorded in 2024), while the average stood at $278.7 million.
  • Over the last 5 years, Hilltop Holdings' Operating Expenses had its largest YoY gain of 3006.76% in 2021, and its largest YoY loss of 1106.09% in 2021.
  • Hilltop Holdings' Operating Expenses (Quarter) stood at $355.2 million in 2021, then fell by 29.37% to $250.8 million in 2023, then grew by 4.75% to $262.8 million in 2024, then grew by 2.35% to $268.9 million in 2025.
  • Its Operating Expenses was $268.9 million in Q4 2025, compared to $271.9 million in Q3 2025 and $261.2 million in Q2 2025.