Hilltop Holdings (HTH) Operating Income (2010 - 2026)
Hilltop Holdings (HTH) posted Operating Income of -$225.1 million for Q2 2026, down 4.7% on a QoQ basis from -$215.0 million in Q1 2026, and down 2.04% year-over-year from -$229.8 million in Q2 2025.
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Hilltop Holdings (HTH) Operating Income (2010 - 2026) Analysis & Trends
Hilltop Holdings has reported Operating Income for 13 years, with the latest figure at -$225.1 million in Q2 2026.
- On a quarterly basis, Operating Income fell 2.04% year-over-year to -$225.1 million in Q2 2026; TTM through Jun 2026 was -$880.2 million, a 5.92% increase from a year earlier, with the FY2025 full-year figure at -$884.9 million, up 1.98% from the prior year.
- Operating Income was -$225.1 million for Q2 2026 at Hilltop Holdings, down from -$215.0 million in the prior quarter.
- The five-year high for Operating Income was -$215.0 million in Q1 2026, with the low at -$225.1 million in Q2 2026.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Banco Santander Chile | 950.85 Bn | 950.85 Bn | - | 40.42 Bn |
| 2 | Truist Financial | 61.46 Bn | 61.46 Bn | - | - |
| 3 | Fifth Third Bancorp | 49.43 Bn | 25.71 Bn | - | - |
| 4 | M&T Bank | 34.72 Bn | 34.72 Bn | - | - |
| 5 | Huntington Bancshares | 33.60 Bn | 29.07 Bn | - | - |
| 6 | Citizens Financial | 29.31 Bn | 29.31 Bn | - | - |
| 7 | Regions Financial | 25.53 Bn | 25.53 Bn | - | - |
| 8 | First Citizens Bancshares | 24.60 Bn | 24.07 Bn | 29.00 Mn | -1.52 Bn |
| 9 | Keycorp | 23.26 Bn | -24.44 Bn | - | - |
| 10 | Hilltop Holdings | 2.22 Bn | 225.60 Mn | 41.62 Mn | -225.11 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -225.11 Mn |
| Mar 31, 2026 | -215.00 Mn |
| Jun 30, 2025 | -220.62 Mn |
| Mar 31, 2025 | -219.43 Mn |
| Mar 31, 2020 | -262.21 Mn |
| Dec 31, 2019 | -233.26 Mn |
| Sep 30, 2019 | -303.21 Mn |
| Jun 30, 2019 | -295.60 Mn |
| Mar 31, 2019 | -260.47 Mn |
| Dec 31, 2018 | -233.87 Mn |
| Sep 30, 2018 | -320.24 Mn |
| Jun 30, 2018 | -328.82 Mn |
| Mar 31, 2018 | -289.42 Mn |
| Dec 31, 2017 | -301.61 Mn |
| Sep 30, 2017 | -350.58 Mn |
| Jun 30, 2017 | -363.42 Mn |
| Mar 31, 2017 | -306.05 Mn |
| Dec 31, 2016 | -331.46 Mn |
| Sep 30, 2016 | -341.44 Mn |
| Jun 30, 2016 | -365.86 Mn |