KPIs & Operating Metrics(New)

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

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DateValue
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