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) Operating margin

Alert me on Operating margin

Hilltop Holdings Inc.'s operating margin over the twelve months to 30 September 2026 was 0.00%, down 0.0 percentage points from fiscal 2025 (0.00%). Over the past ten years it has ranged from 0.00% (fiscal 2025) to 0.00% (fiscal 2025) — the current reading is the highest in ten years. That is below the Financial Conglomerates industry median of 16.2% and in line with the Financial sector median of 0.00%.

Operating margin, annual

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Annual newest first

Period Operating margin Change (points)
FY2025 0.00% 0.00
FY2024 0.00% 0.00
FY2023 0.00% 0.00
FY2022 0.00% 0.00
FY2021 0.00% 0.00
FY2020 0.00% 0.00
FY2019 0.00% 0.00
FY2018 0.00% 0.00
FY2017 0.00% 0.00
FY2016 0.00% 0.00

Quarterly newest first

Period Operating margin Change (points)
Sep 2026 0.00% 0.00
Jun 2026 0.00% 0.00
Mar 2026 0.00% 0.00
Dec 2025 0.00% 0.00
43 more quarters

Against its own ten years

Low 0.00% High 0.00%
Ten-year median 0.00%
Current reading's percentile 100

Operating margin against peers

Company Operating margin
FRHC Freedom Holding Corp. compare 32.2%
RILY BRC Group Holdings, Inc. compare 28.1%
IX Orix Corp Ads compare 20.4%
VOYA Voya Financial, Inc. compare 12.1%
HTH Hilltop Holdings Inc. 0.00%
TMS Live Oak Acquisition Corp. V compare 0.00%
Financial Conglomerates industry median 16.2%
Financial sector median 0.00%
Market median 0.00%

What Operating margin is

EBIT Margin tells an investor how much operating profit, before interest and taxes, a company keeps from each unit of revenue.

EBIT ÷ Revenue

The full definition of Operating margin →

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