Hilltop Holdings (HTH) Other Operating Expenses (2010 - 2026)
Hilltop Holdings' quarterly Other Operating Expenses came in at $211.5 million in Q1 2026, down 1.33% year-on-year from $214.4 million in Q1 2025, and down 14.75% quarter-over-quarter from $248.1 million in Q4 2025.
Hilltop Holdings has reported Other Operating Expenses for 17 years, with the latest figure at $211.5 million in Q1 2026.
- For the quarter ending Q1 2026, Other Operating Expenses fell 1.33% year-over-year to $211.5 million; the trailing twelve-month figure through Mar 2026 stood at $951.7 million (up 2.49% YoY), and the FY2025 full-year result was $959.0 million, up 9.77% from the prior year.
- Other Operating Expenses for Q1 2026 stood at $211.5 million, down from $248.1 million in the prior quarter.
- The five-year high for Other Operating Expenses was $274.3 million in Q2 2022, with the low at $211.5 million in Q1 2026.
- Average Other Operating Expenses over 5 years is $239.8 million, with a median of $238.1 million recorded in 2023.
- Year-over-year, Other Operating Expenses slipped 23.57% in 2022 and increased 4.66% in 2025.
- Tracing HTH's Other Operating Expenses over 5 years: stood at $230.3 million in 2022, then decreased by 0.42% to $229.3 million in 2023, then grew by 3.37% to $237.0 million in 2024, then rose by 4.66% to $248.1 million in 2025, then decreased by 14.75% to $211.5 million in 2026.
- The last three Other Operating Expenses figures came in at $211.5 million (Q1 2026), $248.1 million (Q4 2025), and $252.0 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
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 211.51 Mn |
| Dec 31, 2025 | 248.10 Mn |
| Sep 30, 2025 | 251.97 Mn |
| Jun 30, 2025 | 240.11 Mn |
| Mar 31, 2025 | 214.35 Mn |
| Dec 31, 2024 | 237.05 Mn |
| Sep 30, 2024 | 242.00 Mn |
| Jun 30, 2024 | 235.17 Mn |
| Mar 31, 2024 | 228.11 Mn |
| Dec 31, 2023 | 229.32 Mn |
| Sep 30, 2023 | 238.11 Mn |
| Jun 30, 2023 | 243.95 Mn |
| Mar 31, 2023 | 227.61 Mn |
| Dec 31, 2022 | 230.29 Mn |
| Sep 30, 2022 | 263.70 Mn |
| Jun 30, 2022 | 274.31 Mn |
| Mar 31, 2022 | 261.58 Mn |
| Dec 31, 2021 | 296.45 Mn |
| Sep 30, 2021 | 329.75 Mn |
| Jun 30, 2021 | 318.36 Mn |
| Mar 31, 2021 | 342.23 Mn |
| Dec 31, 2020 | 374.75 Mn |
| Sep 30, 2020 | 373.22 Mn |
| Jun 30, 2020 | 344.04 Mn |
| Mar 31, 2020 | 262.38 Mn |
| Dec 31, 2019 | 277.25 Mn |
| Sep 30, 2019 | 294.18 Mn |
| Jun 30, 2019 | 275.87 Mn |
| Mar 31, 2019 | 250.97 Mn |
| Dec 31, 2018 | 281.59 Mn |
| Sep 30, 2018 | 306.70 Mn |
| Jun 30, 2018 | 310.62 Mn |
| Mar 31, 2018 | 280.37 Mn |
| Dec 31, 2017 | 299.01 Mn |
| Sep 30, 2017 | 324.77 Mn |
| Jun 30, 2017 | 338.33 Mn |
| Mar 31, 2017 | 293.20 Mn |
| Dec 31, 2016 | 328.63 Mn |
| Sep 30, 2016 | 336.67 Mn |
| Jun 30, 2016 | 340.39 Mn |
| Mar 31, 2016 | 297.36 Mn |
| Dec 31, 2015 | 308.44 Mn |
| Sep 30, 2015 | 304.16 Mn |
| Jun 30, 2015 | 322.48 Mn |
| Mar 31, 2015 | 285.29 Mn |
| Dec 31, 2014 | 30.64 Mn |
| Sep 30, 2014 | 31.64 Mn |
| Jun 30, 2014 | 31.42 Mn |
| Mar 31, 2014 | 24.66 Mn |
| Dec 31, 2013 | 194.04 Mn |
| Sep 30, 2013 | 195.62 Mn |
| Jun 30, 2013 | 240.25 Mn |
| Mar 31, 2013 | 195.58 Mn |
| Dec 31, 2012 | 2.64 Mn |
| Sep 30, 2012 | 33.76 Mn |
| Jun 30, 2012 | 16.04 Mn |
| Mar 31, 2012 | 22.69 Mn |
| Dec 31, 2011 | 28.79 Mn |
| Sep 30, 2011 | 35.79 Mn |
| Jun 30, 2011 | 53.25 Mn |
| Mar 31, 2011 | 28.56 Mn |
| Dec 31, 2010 | 22.27 Mn |
| Sep 30, 2010 | 31.24 Mn |
| Jun 30, 2010 | 34.79 Mn |