Hilltop Holdings Inc.

HTH Financial Financial Conglomerates

Hilltop Holdings Inc.’s revenue for fiscal 2025 (year ended December 2025) was $1.6 billion, up 1.11% from fiscal 2024.

Revenue
−9.35%
EPS
−40.5%
Free cash flow
+86.2%

Quarter to September 2026, against a year earlier

37.79 0.61 +1.64%
Market cap
$2.1B
P/E
15.5×
Fwd P/E
16.6×
Dividend yield
2.74%
F-score
7/9
Altman Z
n/a
Beneish M
n/a
Dividend safety
n/a

Hilltop Holdings Inc. (HTH) Gross margin

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Hilltop Holdings Inc.'s gross margin over the twelve months to 30 September 2026 was 80.9%, up 2.1 percentage points from fiscal 2025 (78.9%). Over the past ten years it has ranged from 74.0% (fiscal 2024) to 96.7% (fiscal 2016); the current reading is higher than 27% of that period. That is in line with the Financial Conglomerates industry median of 77.2% and above the Financial sector median of 70.2%.

Gross margin, annual

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Annual newest first

Period Gross margin Change (points)
FY2025 78.9% 4.91
FY2024 74.0% (2.34)
FY2023 76.3% (14.42)
FY2022 90.7% (3.77)
FY2021 94.5% (0.04)
FY2020 94.5% 4.79
FY2019 89.7% (0.55)
FY2018 90.3% (4.72)
FY2017 95.0% (1.64)
FY2016 96.7% 0.26

Quarterly newest first

Period Gross margin Change (points)
Sep 2026 81.7% 0.49
Jun 2026 81.2% 0.55
Mar 2026 80.6% 0.40
Dec 2025 80.2% 1.25
43 more quarters

Against its own ten years

Low 74.0% High 96.7%
Ten-year median 90.7%
Current reading's percentile 30

Gross margin against peers

Company Gross margin
FRHC Freedom Holding Corp. compare 95.8%
HTH Hilltop Holdings Inc. 80.9%
RILY BRC Group Holdings, Inc. compare 77.2%
VOYA Voya Financial, Inc. compare 58.7%
IX Orix Corp Ads compare 43.1%
TMS Live Oak Acquisition Corp. V compare —
Financial Conglomerates industry median 77.2%
Financial sector median 70.2%
Market median 46.4%

What Gross margin is

Gross Margin tells an investor how much of each sale a company keeps after paying the direct costs of making or buying what it sells.

Gross Profit ÷ Revenue

The full definition of Gross margin →

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