KPIs & Operating Metrics(New)

Hilltop Holdings (HTH) Operating Margin (2010 - 2026)

Hilltop Holdings' quarterly Operating Margin came in at 21635.89% in Q1 2026, down 1900142.0% year-on-year from N/an in Q1 2025, and down 721.26% quarter-over-quarter from 2634.47% in Q1 2025.

Hilltop Holdings has reported Operating Margin for 13 years, with the latest figure at 21635.89% in Q1 2026.

  • For the quarter ending Q1 2026, Operating Margin fell 1900142.0% year-over-year to 21635.89%; the trailing twelve-month figure through Mar 2026 stood at 102.94% (up 1157.0% YoY), and the FY2025 full-year result was 110.01%, up 267.0% from the prior year.
  • Operating Margin for Q1 2026 stood at 21635.89%, down from 2634.47% in the prior quarter.
  • The five-year high for Operating Margin was 2634.47% in Q1 2025, with the low at 21635.89% in Q1 2026.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Operating Margin (Qtr)
1 Freedom Holding 8.88 Bn 8.01 Bn 603.27 Mn 10.91%
2 Voya Financial 7.67 Bn 9.49 Bn 1.47 Bn 28.02%
3 Hilltop Holdings 2.21 Bn 2.24 Bn -2.46 Mn -21,635.89%
4 LendingTree 507.89 Mn 422.38 Mn 88.70 Mn 9.51%
5 BRC Group Holdings 323.63 Mn 380.44 Mn 319.70 Mn 43.44%
6 Orix - - 5.07 Bn 9.76%

Historic Data

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DateValue
Mar 31, 2026 -21,635.89%
Mar 31, 2025 -2,634.47%
Mar 31, 2020 -803.42%
Dec 31, 2019 -707.69%
Sep 30, 2019 -928.55%
Jun 30, 2019 -883.29%
Mar 31, 2019 -784.48%
Dec 31, 2018 -684.92%
Sep 30, 2018 -936.78%
Jun 30, 2018 -964.14%
Mar 31, 2018 -843.42%
Dec 31, 2017 -632.70%
Sep 30, 2017 -1,016.39%
Jun 30, 2017 -1,008.93%
Mar 31, 2017 -846.85%
Dec 31, 2016 -683.17%
Sep 30, 2016 -881.21%
Jun 30, 2016 -944.85%
Mar 31, 2016 -773.70%
Dec 31, 2015 -581.88%
Sep 30, 2015 -751.63%
Jun 30, 2015 -878.62%
Mar 31, 2015 -742.46%
Dec 31, 2014 -361.22%
Sep 30, 2014 -563.24%
Jun 30, 2014 -602.57%
Mar 31, 2014 -472.85%
Dec 31, 2013 -470.12%
Sep 30, 2013 -503.33%
Jun 30, 2013 -699.59%
Mar 31, 2013 -530.26%
Dec 31, 2012 -7.17%
Sep 30, 2012 8.63%
Jun 30, 2012 8.90%
Mar 31, 2012 9.27%
Dec 31, 2011 -32.19%
Sep 30, 2011 8.90%
Jun 30, 2011 6.84%
Mar 31, 2011 6.73%
Dec 31, 2010 -20.49%
Sep 30, 2010 6.77%
Jun 30, 2010 6.33%