KPIs & Operating Metrics(New)

Hilltop Holdings (HTH) Return on Sales (2016 - 2025)

Hilltop Holdings (HTH) has 15 years of Return on Sales data on record, last reported at 0.08% in Q4 2025.

  • For Q4 2025, Return on Sales rose 2.0% year-over-year to 0.08%; the TTM value through Dec 2025 reached 0.08%, down 1.0%, while the annual FY2025 figure was 2.15%, 131.0% up from the prior year.
  • Return on Sales reached 0.08% in Q4 2025 per HTH's latest filing, down from 0.18% in the prior quarter.
  • Across five years, Return on Sales topped out at 0.24% in Q1 2021 and bottomed at 0.06% in Q4 2024.
  • Average Return on Sales over 4 years is 0.13%, with a median of 0.11% recorded in 2024.
  • Peak YoY movement for Return on Sales: rose 20bps in 2021, then dropped -7bps in 2024.
  • A 4-year view of Return on Sales shows it stood at 0.2% in 2021, then plummeted by -35bps to 0.13% in 2023, then crashed by -53bps to 0.06% in 2024, then skyrocketed by 35bps to 0.08% in 2025.
  • Per Business Quant database, its latest 3 readings for Return on Sales were 0.08% in Q4 2025, 0.18% in Q3 2025, and 0.08% in Q2 2025.