Hilltop Holdings (HTH) Return on Sales [ROS] (2010 - 2026)
Hilltop Holdings (HTH) recorded Return on Sales [ROS] of 58.96% in Q3 2026, down 29.42 percentage points from 88.38% a year earlier and down 19.04 percentage points from the prior quarter.
Hilltop Holdings (HTH) Return on Sales [ROS] (2010 - 2026) Analysis & Trends
On a TTM basis, Hilltop Holdings' Return on Sales [ROS] came in at 50.21% as of Sep 30, 2026, down 2.70 percentage points year-over-year; for FY2025, it came in at 44.03%, down 4.16 percentage points from FY2024.
- Annual Return on Sales [ROS] has a five-year change of +11.56 percentage points (FY2020 to FY2025).
- Across earlier years, Return on Sales [ROS] came in at 48.19% in FY2024 (+4.65 pp), 43.54% in FY2023 (+21.22 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 88.38% in Q3 2025 over the past five years.
- On a year-over-year basis, Return on Sales [ROS] rose in three of the last eight quarters, with an average year-over-year change of +3.14 percentage points.
- Peak year-over-year performance for Return on Sales [ROS] in the last five years was a gain of 39.78 percentage points in Q3 2025, against a drop of 29.42 percentage points in Q3 2026 at the low end.
- Per Business Quant, the preceding three quarters came in at 77.99% (Q2 2026), 40.81% (Q1 2026) and 40.75% (Q4 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | ROS (Qtr) |
|---|---|---|---|---|---|
| 1 | Jpmorgan Chase | 908.14 Bn | 908.14 Bn | - | 91.99% |
| 2 | Bank Of America | 359.46 Bn | -2,016.65 Bn | - | 89.38% |
| 3 | Hsbc Holdings | 311.46 Bn | -1,792.14 Bn | - | 48.15% |
| 4 | Morgan Stanley | 291.81 Bn | -252.21 Bn | - | 95.47% |
| 5 | Royal Bank Of Canada | 286.12 Bn | -543.92 Bn | - | 138.04% |
| 6 | Goldman Sachs | 266.95 Bn | -3,476.50 Bn | - | 139.33% |
| 7 | Wells Fargo & Company | 256.64 Bn | 256.64 Bn | - | 84.54% |
| 8 | Mitsubishi Ufj Financial | 245.72 Bn | -95.67 Bn | 10.89 Bn | 51.45% |
| 9 | American Express | 218.28 Bn | 17.77 Bn | - | 32.15% |
| 10 | Hilltop Holdings | 2.11 Bn | -513.58 Mn | - | 58.96% |
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 58.96% |
| Jun 30, 2026 | 77.99% |
| Mar 31, 2026 | 40.81% |
| Dec 31, 2025 | 40.75% |
| Sep 30, 2025 | 88.38% |
| Jun 30, 2025 | 44.83% |
| Mar 31, 2025 | 45.64% |
| 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% |
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
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "return-on-sales-[ros]", "ticker": "HTH", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=return-on-sales-%5Bros%5D&ticker=HTH&period=max&api_key=YOUR_API_KEY");
const data = await res.json();