KPIs & Operating Metrics(New)

Hilltop Holdings (HTH) Other interest income (2013 - 2026)

Hilltop Holdings' quarterly Other interest income came in at $10.1 million in Q1 2026, down 59.6% year-on-year from $24.9 million in Q1 2025, and down 27.69% quarter-over-quarter from $13.9 million in Q4 2025.

Hilltop Holdings has reported Other interest income for 14 years, with the latest figure at $10.1 million in Q1 2026.

  • For the quarter ending Q1 2026, Other interest income fell 59.6% year-over-year to $10.1 million; the trailing twelve-month figure through Mar 2026 stood at $54.3 million (down 43.32% YoY), and the FY2025 full-year result was $69.1 million, down 28.68% from the prior year.
  • Other interest income for Q1 2026 stood at $10.1 million, down from $13.9 million in the prior quarter.
  • The five-year high for Other interest income was $28.7 million in Q4 2023, with the low at $2.3 million in Q1 2022.
  • Average Other interest income over 5 years is $19.2 million, with a median of $21.6 million recorded in 2022.
  • Year-over-year, Other interest income surged 1054.43% in 2022 and sank 59.6% in 2026.
  • Tracing HTH's Other interest income over 5 years: stood at $21.6 million in 2022, then jumped by 32.83% to $28.7 million in 2023, then slipped by 5.19% to $27.2 million in 2024, then plunged by 48.88% to $13.9 million in 2025, then decreased by 27.69% to $10.1 million in 2026.
  • The last three Other interest income figures came in at $10.1 million (Q1 2026), $13.9 million (Q4 2025), and $14.3 million (Q3 2025), per Business Quant data.

Peer Comparison

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

Historic Data

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DateValue
Mar 31, 2026 10.06 Mn
Dec 31, 2025 13.91 Mn
Sep 30, 2025 14.35 Mn
Jun 30, 2025 15.95 Mn
Mar 31, 2025 24.90 Mn
Dec 31, 2024 27.22 Mn
Sep 30, 2024 23.09 Mn
Jun 30, 2024 20.53 Mn
Mar 31, 2024 26.07 Mn
Dec 31, 2023 28.71 Mn
Sep 30, 2023 27.04 Mn
Jun 30, 2023 27.23 Mn
Mar 31, 2023 22.19 Mn
Dec 31, 2022 21.61 Mn
Sep 30, 2022 14.28 Mn
Jun 30, 2022 6.48 Mn
Mar 31, 2022 2.31 Mn
Dec 31, 2021 1.87 Mn
Sep 30, 2021 1.80 Mn
Jun 30, 2021 1.61 Mn
Mar 31, 2021 1.32 Mn
Dec 31, 2020 1.38 Mn
Sep 30, 2020 1.45 Mn
Jun 30, 2020 951,000.00
Mar 31, 2020 3.08 Mn
Dec 31, 2019 3.18 Mn
Sep 30, 2019 3.89 Mn
Jun 30, 2019 4.02 Mn
Mar 31, 2019 5.06 Mn
Dec 31, 2018 3.94 Mn
Sep 30, 2018 4.73 Mn
Jun 30, 2018 4.42 Mn
Mar 31, 2018 4.39 Mn
Dec 31, 2017 3.47 Mn
Sep 30, 2017 3.31 Mn
Jun 30, 2017 2.71 Mn
Mar 31, 2017 2.35 Mn
Dec 31, 2016 1.10 Mn
Sep 30, 2016 1.18 Mn
Jun 30, 2016 1.04 Mn
Mar 31, 2016 1.03 Mn
Dec 31, 2015 1.34 Mn
Sep 30, 2015 1.17 Mn
Jun 30, 2015 1.24 Mn
Mar 31, 2015 1.47 Mn
Dec 31, 2014 1.27 Mn
Sep 30, 2014 1.58 Mn
Jun 30, 2014 1.52 Mn
Mar 31, 2014 1.79 Mn
Dec 31, 2013 -1.12 Mn
Sep 30, 2013 2.55 Mn
Jun 30, 2013 3.01 Mn
Mar 31, 2013 2.11 Mn