Hilltop Holdings (HTH) Operating Income (2010 - 2026)
Hilltop Holdings (HTH) recorded quarterly Operating Income of -$250.8 million in Q1 2026, down 1.65% quarter-over-quarter from -$246.7 million in Q1 2025, and down 1.65% on a YoY basis from -$255.0 million in Q1 2025.
Hilltop Holdings (HTH) Operating Income (2010 - 2026) Analysis & Trends
Hilltop Holdings' Operating Income history runs 13 years deep, the most recent figure standing at -$250.8 million for Q1 2026.
- In Q1 2026, Operating Income fell 1.65% year-over-year to -$250.8 million; the TTM figure through Mar 2026 stood at -$992.9 million (up 5.02% YoY), while the FY2025 annual figure was $46.4 million, up 43.31% from the prior year.
- Operating Income was -$250.8 million for Q1 2026 at Hilltop Holdings, down from -$246.7 million in the prior quarter.
- In the past five years, Operating Income ranged from a high of -$246.7 million in Q1 2025 to a low of -$250.8 million in Q1 2026.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Voya Financial | 8.51 Bn | 10.33 Bn | 1.47 Bn | 569.00 Mn |
| 2 | Freedom Holding | 8.34 Bn | 7.37 Bn | -1.62 Bn | -2.09 Bn |
| 3 | Hilltop Holdings | 2.27 Bn | 2.30 Bn | -2.46 Mn | -250.76 Mn |
| 4 | LendingTree | 511.07 Mn | 425.56 Mn | 88.70 Mn | 31.11 Mn |
| 5 | BRC Group Holdings | 276.39 Mn | 333.20 Mn | 319.70 Mn | 152.93 Mn |
| 6 | BRC Group Holdings | - | - | 319.70 Mn | 152.93 Mn |
| 7 | BRC Group Holdings | - | - | 319.70 Mn | 152.93 Mn |
| 8 | BRC Group Holdings | - | - | 319.70 Mn | 152.93 Mn |
| 9 | Orix | - | - | 5.07 Bn | 573.66 Mn |
| 10 | Voya Financial | - | - | 1.47 Bn | 569.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -250.76 Mn |
| Mar 31, 2025 | -246.69 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 | -225.53 Mn |
| Sep 30, 2017 | -350.58 Mn |
| Jun 30, 2017 | -363.42 Mn |
| Mar 31, 2017 | -306.05 Mn |
| Dec 31, 2016 | -261.95 Mn |
| Sep 30, 2016 | -341.44 Mn |
| Jun 30, 2016 | -365.86 Mn |
| Mar 31, 2016 | -307.42 Mn |
| Dec 31, 2015 | -238.58 Mn |