Hilltop Holdings (HTH) Other Operating Expenses (2010 - 2026)
Hilltop Holdings (HTH) reported Other Operating Expenses of $54.77 million for Q2 2026, up 3.6% from $52.88 million a year earlier and up 13.5% from the prior quarter.
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Analysis
Hilltop Holdings (HTH) Other Operating Expenses (2010 - 2026) Analysis & Trends
Over the twelve months ended Jun 30, 2026, Hilltop Holdings' Other Operating Expenses came in at $200.06 million, down 3.6% year-over-year; for FY2025, it came in at $201.24 million, down 4.5% from FY2024.
- Other Operating Expenses has a five-year compound annual growth rate of -2.2% (FY2020 to FY2025).
- By year, Other Operating Expenses came in at $210.74 million in FY2024 (-0.4%), $211.57 million in FY2023 (+1.9%), $207.7 million in FY2022 (-7.8%) and $225.29 million in FY2021 (+0.2%).
- The Q2 2026 figure ranks as the highest quarterly Other Operating Expenses since Q2 2024.
- Year over year, Other Operating Expenses gained in two of the last eight quarters, with an average decline of 3.6%.
- The high point for year-over-year Other Operating Expenses in five years was Q4 2023 (growth of 9.7%); the low point was Q1 2022 (a decline of 11.7%).
- Per Business Quant data, the three quarters before Q2 2026 came in at $48.27 million (Q1 2026), $47.76 million (Q4 2025) and $49.27 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Jpmorgan Chase | 879.54 Bn | 909.01 Bn | - |
| 2 | Banco Santander Chile | 418.48 Bn | 538.42 Bn | - |
| 3 | Bank Of America | 381.92 Bn | -1,994.15 Bn | - |
| 4 | Hsbc Holdings | 341.10 Bn | 341.15 Bn | - |
| 5 | Morgan Stanley | 295.71 Bn | -213.38 Bn | - |
| 6 | Royal Bank Of Canada | 275.38 Bn | 126.13 Bn | - |
| 7 | Mitsubishi Ufj Financial | 273.79 Bn | -1,314.70 Bn | 10.89 Bn |
| 8 | Goldman Sachs | 262.78 Bn | -3,294.34 Bn | - |
| 9 | Wells Fargo & Company | 242.61 Bn | 244.75 Bn | - |
| 10 | Hilltop Holdings | 2.16 Bn | -413.78 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 54.77 Mn |
| Mar 31, 2026 | 48.27 Mn |
| Dec 31, 2025 | 47.76 Mn |
| Sep 30, 2025 | 49.27 Mn |
| Jun 30, 2025 | 52.88 Mn |
| Mar 31, 2025 | 51.34 Mn |
| Dec 31, 2024 | 50.93 Mn |
| Sep 30, 2024 | 52.36 Mn |
| Jun 30, 2024 | 54.90 Mn |
| Mar 31, 2024 | 52.55 Mn |
| Dec 31, 2023 | 55.76 Mn |
| Sep 30, 2023 | 52.27 Mn |
| Jun 30, 2023 | 54.45 Mn |
| Mar 31, 2023 | 49.09 Mn |
| Dec 31, 2022 | 50.84 Mn |
| Sep 30, 2022 | 52.62 Mn |
| Jun 30, 2022 | 52.74 Mn |
| Mar 31, 2022 | 51.50 Mn |
| Dec 31, 2021 | 56.83 Mn |
| Sep 30, 2021 | 56.53 Mn |
API Access
Hilltop Holdings Other Operating Expenses API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=other-operating-expenses&ticker=HTH&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "other-operating-expenses", "ticker": "HTH", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=other-operating-expenses&ticker=HTH&period=max&api_key=YOUR_API_KEY");
const data = await res.json();