Hilltop Holdings (HTH) Other Operating Expenses (2010 - 2026)
Hilltop Holdings (HTH) posted quarterly Other Operating Expenses of $227.8 million for Q2 2026, up 2.42% year-over-year from $222.4 million in Q2 2025, and up 7.72% quarter-over-quarter from $211.5 million in Q1 2026.
Hilltop Holdings (HTH) Other Operating Expenses (2010 - 2026) Analysis & Trends
Hilltop Holdings' Other Operating Expenses history runs 17 years deep, the most recent figure standing at $227.8 million for Q2 2026.
- In Q2 2026, Other Operating Expenses rose 2.42% year-over-year to $227.8 million; the TTM figure through Jun 2026 stood at $939.4 million (up 2.57% YoY), while the FY2025 annual figure was $902.6 million, up 3.32% from the prior year.
- Other Operating Expenses for Q2 2026 stood at $227.8 million, up from $211.5 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.
- The 5-year median for Other Operating Expenses is $236.1 million (2024), against an average of $238.2 million.
- The sharpest annual moves came in 2022 and 2025: Other Operating Expenses fell 23.57% in 2022, then advanced 4.66% in 2025.
- Hilltop Holdings' Other Operating Expenses stood at $230.3 million in 2022, then fell by 0.42% to $229.3 million in 2023, then advanced by 3.37% to $237.0 million in 2024, then grew by 4.66% to $248.1 million in 2025, then fell by 8.17% to $227.8 million in 2026.
- Business Quant data shows HTH's Other Operating Expenses at $227.8 million in Q2 2026, $211.5 million in Q1 2026, and $248.1 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Orix | 43.07 Bn | 29.25 Bn | 4.68 Bn |
| 2 | Freedom Holding | 10.32 Bn | 10.32 Bn | 697.28 Mn |
| 3 | Voya Financial | 8.86 Bn | 6.51 Bn | 1.34 Bn |
| 4 | Hilltop Holdings | 2.24 Bn | 242.96 Mn | 41.62 Mn |
| 5 | LendingTree | 428.73 Mn | 317.96 Mn | 88.82 Mn |
| 6 | BRC Group Holdings | 269.59 Mn | 115.48 Mn | 207.76 Mn |
| 7 | Teamshares | 61.12 Mn | 61.12 Mn | 61.42 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 227.83 Mn |
| Mar 31, 2026 | 211.51 Mn |
| Dec 31, 2025 | 248.10 Mn |
| Sep 30, 2025 | 251.97 Mn |
| Jun 30, 2025 | 222.43 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 |