Hilltop Holdings HTH
NYSE HTH
$38.48 +0.54 (+1.42%)
At close: Oct 2, 2026 · 4:00 PM EDT

Hilltop Holdings (HTH) Return on Sales [ROS] (2010 - 2026)

Updated

Hilltop Holdings (HTH) recorded Return on Sales [ROS] of 77.99% in Q2 2026, down 13.45 percentage points from 91.44% a year earlier and down 11.91 percentage points from the prior quarter.

Analysis

Hilltop Holdings (HTH) Return on Sales [ROS] (2010 - 2026) Analysis & Trends

On a TTM basis, Hilltop Holdings' Return on Sales [ROS] came in at 55.42% as of Jun 30, 2026, down 9.82 percentage points year-over-year; for FY2025, it came in at 92.60%, down 13.47 percentage points from FY2024.

  • Annual Return on Sales [ROS] has a five-year change of +60.13 percentage points (FY2020 to FY2025).
  • Across earlier years, Return on Sales [ROS] came in at 106.07% in FY2024 (+6.00 pp), 100.07% in FY2023 (+77.74 pp), 22.32% in FY2022 (-11.01 pp) and 33.33% in FY2021 (+0.86 pp).
  • Quarterly Return on Sales [ROS] has ranged from 15.64% in Q1 2022 to 112.47% in Q1 2025 over the past five years.
  • On a year-over-year basis, Return on Sales [ROS] has declined for four consecutive quarters, with an average year-over-year change of +7.46 percentage points over the last eight quarters.
  • Peak year-over-year performance for Return on Sales [ROS] in the last five years was a gain of 61.95 percentage points in Q1 2025, against a drop of 23.14 percentage points in Q1 2022 at the low end.
  • Per Business Quant, the preceding three quarters came in at 89.90% (Q1 2026), 40.75% (Q4 2025) and 45.03% (Q3 2025).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) ROS (Qtr)
1 Jpmorgan Chase 883.45 Bn 912.92 Bn - 91.77%
2 Banco Santander Chile 401.52 Bn 521.46 Bn - -
3 Bank Of America 377.43 Bn -1,998.64 Bn - 93.16%
4 Hsbc Holdings 330.31 Bn 330.37 Bn - -
5 Morgan Stanley 299.17 Bn -209.92 Bn - 95.89%
6 Royal Bank Of Canada 274.08 Bn 124.82 Bn - 138.04%
7 Mitsubishi Ufj Financial 270.70 Bn -1,317.79 Bn 10.89 Bn -
8 Goldman Sachs 263.13 Bn -3,293.98 Bn - 131.07%
9 Wells Fargo & Company 243.64 Bn 245.78 Bn - 84.05%
10 Hilltop Holdings 2.20 Bn -368.52 Mn - 77.99%
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 77.99%
Mar 31, 2026 89.90%
Dec 31, 2025 40.75%
Sep 30, 2025 45.03%
Jun 30, 2025 91.44%
Mar 31, 2025 112.47%
Dec 31, 2024 48.92%
Sep 30, 2024 48.59%
Jun 30, 2024 44.80%
Mar 31, 2024 50.51%
Dec 31, 2023 49.49%
Sep 30, 2023 49.16%
Jun 30, 2023 39.58%
Mar 31, 2023 35.58%
Dec 31, 2022 31.63%
Sep 30, 2022 22.84%
Jun 30, 2022 20.07%
Mar 31, 2022 15.64%
Dec 31, 2021 26.80%
Sep 30, 2021 30.39%
API Access

Hilltop Holdings Return on Sales [ROS] 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=return-on-sales-%5Bros%5D&ticker=HTH&period=max&api_key=YOUR_API_KEY