Hilltop Holdings Growth Metrics (2010-2026) | HTH

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Period:

1Y 3Y 5Y 7Y 10Y All

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Growth Metrics	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Growth Ratios
EBITDA Margin Growth (1y) (Quarter)	661.00	-828.00	-669.00	-0.00M	-0.00M	-755.00	484.00	0.00M	0.00M	0.00M	0.00M	0.00M	523.00	-57.00	-58.00	-0.27M	3.00	-357.00	-817.00	-1.90M
EBITDA Margin Growth (3y) (Quarter)	0.10M	0.10M	0.07M	0.08M	0.09M	0.10M	0.07M	0.08M	0.00M	0.00M	0.00M	0.00M	906.00	0.00M	0.00M	-0.27M	0.00M	0.00M	912.00	-2.17M
EBITDA Margin Growth (5y) (Quarter)	0.10M	0.09M	0.07M	0.09M	0.10M	0.10M	0.07M	0.09M	0.10M	0.10M	0.07M	0.08M	0.09M	0.10M	0.08M	-0.18M	0.00M	636.00	727.00	-2.17M
EBITDA Margin (QoQ) (Quarter)	-304.00	-535.00	-360.00	-0.00M	443.00	277.00	879.00	395.00	400.00	958.00	33.00	102.00	-571.00	379.00	32.00	-0.27M	0.27M	19.00	-428.00	-2.17M
EBIT Margin Growth (1y) (Quarter)	661.00	-828.00	-669.00	-0.00M	-0.00M	-755.00	484.00	0.00M	0.00M	0.00M	0.00M	0.00M	523.00	-57.00	-58.00	-0.27M	3.00	-357.00	-817.00	-1.90M
EBIT Margin Growth (3y) (Quarter)	0.10M	0.10M	0.07M	0.08M	0.09M	0.10M	0.07M	0.08M	0.00M	0.00M	0.00M	0.00M	906.00	0.00M	0.00M	-0.27M	0.00M	0.00M	912.00	-2.17M
EBIT Margin Growth (5y) (Quarter)	0.10M	0.09M	0.07M	0.09M	0.10M	0.10M	0.07M	0.09M	0.10M	0.10M	0.07M	0.08M	0.09M	0.10M	0.08M	-0.18M	0.00M	636.00	727.00	-2.17M
EBIT Margin (QoQ) (Quarter)	-304.00	-535.00	-360.00	-0.00M	443.00	277.00	879.00	395.00	400.00	958.00	33.00	102.00	-571.00	379.00	32.00	-0.27M	0.27M	19.00	-428.00	-2.17M
EBT Margin Growth (1y) (Quarter)	591.00	-790.00	-620.00	-0.00M	-0.00M	-0.00M	-962.00	158.00	-473.00	395.00	77.00	230.00	118.00	-291.00	154.00	0.06M	636.00	452.00	144.00	0.37M
EBT Margin Growth (3y) (Quarter)	-0.01M	-0.01M	-0.01M	-0.01M	-0.02M	-0.03M	-0.02M	-0.02M	-0.00M	-0.00M	-0.00M	-0.00M	-0.00M	-0.00M	-730.00	0.06M	280.00	555.00	376.00	0.43M
EBT Margin Growth (5y) (Quarter)	-0.01M	-0.02M	-0.01M	-0.01M	-0.02M	-0.01M	-0.02M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.02M	-0.03M	-0.02M	0.04M	-752.00	-0.00M	-0.00M	0.43M
EBT Margin (QoQ) (Quarter)	-117.00	-359.00	-417.00	-0.00M	404.00	-64.00	-51.00	-130.00	-227.00	803.00	-368.00	23.00	-340.00	394.00	78.00	0.06M	-0.06M	210.00	-231.00	0.43M
Enterprise Value Growth (1y) (Quarter)		-5.48%	-11.61%	0.08%	7.46%	5.13%	64.48%	1.59%	-4.21%	0.78%	-21.78%	1.77%	5.58%	5.43%	95.48%	5.60%	0.22%	-3.70%	1.97%	2.00%
Enterprise Value Growth (3y) (Quarter)	26.85%	26.84%	-116.61%	26.81%	78.12%	68.45%	-25.40%	0.21%		0.05%	21.55%	1.14%	2.81%	3.76%	73.05%	2.97%	0.45%	0.76%	62.20%	3.11%
Enterprise Value Growth (5y) (Quarter)	15.84%	15.60%	-5.85%	15.69%	15.54%	15.33%	26.30%	28.26%	15.35%	15.36%	-34.47%	15.33%	41.71%	38.40%	35.85%	1.58%		0.33%	53.64%	2.19%
Enterprise Value (QoQ) (Quarter)	-2.80%	-0.56%	-2,060.10%	105.28%	4.37%	-2.71%	-762.24%	115.11%	-1.59%	2.35%	-900.29%	112.63%	2.09%	2.21%	-134.34%	394.73%	-3.12%	-1.79%	-134.96%	406.68%
FCF Margin Growth (1y) (Quarter)	-0.02M	0.02M	-0.01M	0.01M	0.02M	-0.01M	0.00M	-0.02M	-0.02M	0.00M	0.01M	0.01M	-0.01M	784.00	-0.00M	0.00M	0.01M	-0.01M	-0.01M	-1.16M
FCF Margin Growth (3y) (Quarter)	0.14M	-0.15M	-0.02M	-0.08M	0.15M	0.13M	-0.01M	0.18M	-0.01M	0.01M	0.01M	-0.00M	-252.00	-0.01M	0.01M	-0.01M	-0.02M	-0.01M	-0.00M	-1.15M
FCF Margin Growth (5y) (Quarter)	0.09M	-0.01M	-0.02M	-0.08M	0.24M	0.02M	-0.04M	-0.06M	0.14M	-0.16M	-0.01M	-0.09M	0.12M	0.13M	-0.01M	0.19M	-0.02M	0.00M	-0.01M	-1.16M
FCF Margin (QoQ) (Quarter)	-0.02M	0.04M	-0.03M	0.02M	-0.00M	0.00M	-0.02M	-0.00M	-0.00M	0.02M	-0.01M	-0.01M	-0.02M	0.03M	-0.01M	0.00M	-0.01M	0.02M	-0.01M	-1.15M
FCF Payout Ratio Growth (1y) (Quarter)	-184.33%	-76.85%	-273.05%	-5.25%	320.76%	143.59%	-127.20%	-408.68%	-242.01%	4.57%	120.54%	271.44%	46.96%	3.40%	126.52%	1,327.44%	-93.64%	92.10%	-225.59%	-103.82%
FCF Payout Ratio Growth (3y) (Quarter)	-5.13%	-10.07%	-42.68%	9.20%	59.73%	43.96%	-43.69%	-90.86%	-66.84%	-16.14%	-6.87%	71.16%	-18.48%	38.10%	45.14%	322.72%	-51.23%	27.59%	16.39%	2.24%
FCF Payout Ratio Growth (5y) (Quarter)				12.67%	46.54%	15.92%	-47.92%	-35.38%	-29.51%	13.12%	-15.84%	47.11%	-9.35%	25.10%	-14.77%	180.01%	-36.37%	3.21%	-33.86%	-36.46%
FCF Payout Ratio (QoQ) (Quarter)	-147.25%	153.49%	-1,149.91%	135.71%	10.09%	-40.98%	-1,079.29%	51.49%	49.35%	143.46%	92.38%	304.86%	-115.67%	184.71%	321.46%	2,451.31%	-102.13%	184.04%	-375.54%	22.45%
Gross Margin Growth (1y) (Quarter)																				-0.03M
Gross Margin Growth (3y) (Quarter)
Gross Margin Growth (5y) (Quarter)																-927.00
Gross Margin (QoQ) (Quarter)
Interest Coverage Ratio Growth (1y) (Quarter)	8.33%	-14.51%	-11.84%	-48.54%	-48.64%	-68.02%	-70.48%	-42.73%	-57.96%	-33.60%	-17.05%	-6.27%	0.06%	-7.84%	4.96%	-306.98%	22.27%	20.82%	15.78%	-23.46%
Interest Coverage Ratio Growth (3y) (Quarter)	38.15%	41.76%	43.42%	33.80%	34.47%	33.22%	31.79%	29.88%	-38.38%	-43.38%	-40.01%	-34.87%	-39.99%	-41.94%	-36.42%	-45.98%	-19.88%	-9.58%	0.27%	-63.80%
Interest Coverage Ratio Growth (5y) (Quarter)	17.34%	18.51%	18.14%	16.36%	16.77%	16.61%	16.88%	16.54%	16.41%	16.87%	17.43%	17.21%	16.88%	17.32%	17.62%	18.01%	-22.14%	-27.37%	-23.48%	-22.03%
Interest Coverage Ratio (QoQ) (Quarter)	20.91%	20.28%	-22.34%	-54.44%	20.68%	-25.12%	-28.31%	-11.60%	-11.41%	18.26%	-10.43%	-0.12%	-5.42%	8.93%	2.00%	-296.97%	155.87%	7.64%	-2.25%	-310.03%
Net Margin Growth (1y) (Quarter)	0.00M	0.00M	0.00M	-0.00M	-0.00M	-0.00M	-759.00	214.00	-360.00	252.00	161.00	58.00	126.00	-181.00	191.00	0.05M	478.00	336.00	43.00	0.29M
Net Margin Growth (3y) (Quarter)	-0.01M	-0.01M	-0.01M	-0.01M	-0.02M	-0.02M	-800.00	12.00	108.00	0.00M	0.00M	-0.00M	-0.00M	-940.00	-407.00	0.05M	244.00	407.00	395.00	0.34M
Net Margin Growth (5y) (Quarter)	-0.01M	-0.01M	-0.01M	-0.01M	-0.02M	-0.01M	-0.00M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.02M	-0.02M	-448.00	0.05M	712.00	0.00M	0.00M	0.33M
Net Margin (QoQ) (Quarter)	-92.00	-259.00	-352.00	-902.00	243.00	1.00	-100.00	71.00	-332.00	613.00	-191.00	-32.00	-264.00	306.00	181.00	0.05M	-0.05M	164.00	-112.00	0.34M
Operating Margin Growth (1y) (Quarter)																				-1.90M
Operating Margin Growth (3y) (Quarter)
Operating Margin Growth (5y) (Quarter)																-0.18M
Operating Margin (QoQ) (Quarter)
Return on Assets Growth (1y) (Quarter)			0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Return on Assets Growth (3y) (Quarter)	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M			0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Return on Assets Growth (5y) (Quarter)	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M			0.00M	0.00M
Return on Assets (QoQ) (Quarter)	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Return on Equity Growth (1y) (Quarter)	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Return on Equity Growth (3y) (Quarter)	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Return on Equity Growth (5y) (Quarter)	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Return on Equity (QoQ) (Quarter)	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Return on Invested Capital Growth (1y) (Quarter)	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Return on Invested Capital Growth (3y) (Quarter)	0.00M	0.00M	1.00	1.00	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Return on Invested Capital Growth (5y) (Quarter)	1.00	1.00	1.00	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	1.00	1.00	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Return on Invested Capital (QoQ) (Quarter)	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Return on Sales Growth (1y) (Quarter)	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	5.00	0.00M	0.00M	0.00M	29.00
Return on Sales Growth (3y) (Quarter)	-1.00	-1.00	-1.00	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	5.00	0.00M	0.00M	0.00M	34.00
Return on Sales Growth (5y) (Quarter)	-1.00	-1.00	-1.00	-1.00	-2.00	-1.00	0.00M	-1.00	-1.00	-1.00	-1.00	0.00M	0.00M	0.00M	0.00M	5.00	0.00M	0.00M	0.00M	33.00
Return on Sales (QoQ) (Quarter)	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	5.00	-5.00	0.00M	0.00M	34.00

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Hilltop Holdings Growth Metrics (2010-2026) | HTH

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