Hilltop Holdings (HTH) Operating Income (2010 - 2026)
Hilltop Holdings (HTH) posted quarterly Operating Income of -$225.1 million for Q2 2026, down 2.04% year-over-year from -$229.8 million in Q2 2025, and down 4.7% quarter-over-quarter from -$215.0 million in Q1 2026.
Hilltop Holdings (HTH) Operating Income (2010 - 2026) Analysis & Trends
Hilltop Holdings' Operating Income history runs 13 years deep, the most recent figure standing at -$225.1 million for Q2 2026.
- In Q2 2026, Operating Income fell 2.04% year-over-year to -$225.1 million; the TTM figure through Jun 2026 stood at -$880.2 million (up 5.92% YoY), while the FY2025 annual figure was -$884.9 million, up 1.98% from the prior year.
- Operating Income for Q2 2026 stood at -$225.1 million, 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Orix | 41.94 Bn | 28.12 Bn | 4.68 Bn | -1.62 Mn |
| 2 | Freedom Holding | 9.87 Bn | 9.87 Bn | 697.28 Mn | 5.59 Mn |
| 3 | Voya Financial | 8.86 Bn | 6.51 Bn | 1.34 Bn | 537.00 Mn |
| 4 | Hilltop Holdings | 2.23 Bn | 240.07 Mn | 41.62 Mn | -225.11 Mn |
| 5 | LendingTree | 427.47 Mn | 316.70 Mn | 88.82 Mn | 21.80 Mn |
| 6 | BRC Group Holdings | 263.92 Mn | 109.81 Mn | 207.76 Mn | 38.20 Mn |
| 7 | Teamshares | 62.05 Mn | 62.05 Mn | 61.42 Mn | 3.00 Mn |
Historic Data
Download 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 |