Hilltop Holdings (HTH) Operating Income (2010 - 2026)
Hilltop Holdings' quarterly Operating Income came in at -$250.8 million in Q1 2026, down 1.65% year-on-year from -$255.0 million in Q1 2025, and down 1.65% quarter-over-quarter from -$246.7 million in Q1 2025.
Hilltop Holdings has reported Operating Income for 13 years, with the latest figure at -$250.8 million in Q1 2026.
- For the quarter ending Q1 2026, Operating Income fell 1.65% year-over-year to -$250.8 million; the trailing twelve-month figure through Mar 2026 stood at -$992.9 million (up 5.02% YoY), and the FY2025 full-year result was $46.4 million, up 43.31% from the prior year.
- Operating Income for Q1 2026 stood at -$250.8 million, down from -$246.7 million in the prior quarter.
- The five-year high for Operating Income was -$246.7 million in Q1 2025, with the low at -$250.8 million in Q1 2026.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Freedom Holding | 8.88 Bn | 8.01 Bn | 603.27 Mn | 68.60 Mn |
| 2 | Voya Financial | 7.67 Bn | 9.49 Bn | 1.47 Bn | 569.00 Mn |
| 3 | Hilltop Holdings | 2.21 Bn | 2.24 Bn | -2.46 Mn | -250.76 Mn |
| 4 | LendingTree | 507.89 Mn | 422.38 Mn | 88.70 Mn | 31.11 Mn |
| 5 | BRC Group Holdings | 323.63 Mn | 380.44 Mn | 319.70 Mn | 152.93 Mn |
| 6 | Orix | - | - | 5.07 Bn | 573.66 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 |
| Sep 30, 2015 | -309.64 Mn |
| Jun 30, 2015 | -354.24 Mn |
| Mar 31, 2015 | -293.77 Mn |
| Dec 31, 2014 | -150.29 Mn |
| Sep 30, 2014 | -235.55 Mn |
| Jun 30, 2014 | -245.71 Mn |
| Mar 31, 2014 | -190.65 Mn |
| Dec 31, 2013 | -195.04 Mn |
| Sep 30, 2013 | -201.24 Mn |
| Jun 30, 2013 | -269.97 Mn |
| Mar 31, 2013 | -198.70 Mn |
| Dec 31, 2012 | -2.70 Mn |
| Sep 30, 2012 | 3.25 Mn |
| Jun 30, 2012 | 3.22 Mn |
| Mar 31, 2012 | 3.26 Mn |
| Dec 31, 2011 | -11.46 Mn |
| Sep 30, 2011 | 3.11 Mn |
| Jun 30, 2011 | 2.23 Mn |
| Mar 31, 2011 | 2.08 Mn |
| Dec 31, 2010 | -6.07 Mn |
| Sep 30, 2010 | 2.04 Mn |
| Jun 30, 2010 | 1.86 Mn |