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Hilltop Holdings Inc. (HTH) Operating Margin

Annual Operating Margin:

9.63%+9.31%(+2909.38%)
December 31, 2024

Summary

  • As of today, HTH annual operating profit margin is 9.63%, with the most recent change of +9.31% (+2909.38%) on December 31, 2024.
  • During the last 3 years, HTH annual operating margin has fallen by -9.25% (-48.99%).
  • HTH annual operating margin is now -65.66% below its all-time high of 28.04%, reached on December 31, 2007.

Performance

1-Year Change

+2909.38%

3-Year Change

-48.99%

5-Year Change

-42.98%

15-Year Change

-32.8%

HTH Operating Margin Chart

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Highlights

Sector Percentile

27.86%
HTH annual operating profit margin is higher than 27.86% of companies in Financial Services sector

Range

All-Time High

28.04%
HTH annual operating profit margin is currently -65.66% below its historical high of 28.04%

3-Year Low

0.32%
HTH annual operating profit margin is currently +2909.38% above its 3-year low

Earnings dates

Last Annual Earnings Report Date

Dec 31, 2024
HTH previous annual earnings announcement was published on Dec 31, 2024

Next Annual Earnings Report Date

Jan 29, 2026
HTH next annual earnings announcement is scheduled for Jan 29, 2026

OtherHTHprofitability metrics

Annual Operating Profit

$154.26M
HTH annual operating income is $154.26 million

Annual Revenue

$1.60B
HTH annual revenue is $1.60 billion

Annual Gross Margin

0.00%
HTH annual gross profit margin is 0.00%

Annual Net Margin

7.69%
HTH annual net profit margin is 7.69%

Quarterly Operating Margin:

14.85%+2.52%(+20.44%)
September 30, 2025

Summary

  • As of today, HTH quarterly operating profit margin is 14.85%, with the most recent change of +2.52% (+20.44%) on September 30, 2025.
  • Over the past year, HTH quarterly operating margin has increased by +12.05% (+430.36%).
  • HTH quarterly operating margin is now -71.75% below its all-time high of 52.57%, reached on December 31, 2007.

Performance

3-Month Change

+20.44%

1-Year Change

+430.36%

3-Year Change

+1689.16%

5-Year Change

-46.96%

HTH Quarterly Operating Margin Chart

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Highlights

Sector Percentile

30.75%
HTH quarterly operating profit margin is higher than 30.75% of companies in Financial Services sector

Range

All-Time High

52.57%
HTH quarterly operating profit margin is currently -71.75% below its historical high of 52.57%

3-Year Low

-4.02%
HTH quarterly operating profit margin is currently +469.40% above its 3-year low

Earnings dates

Last Quarterly Earnings Report Date

Sep 30, 2025
HTH previous earnings announcement was published on Sep 30, 2025

Next Quarterly Earnings Report Date

Jan 29, 2026
HTH next earnings announcement is scheduled for Jan 29, 2026

OtherHTHprofitability metrics

Quarterly Operating Profit

$60.80M
HTH quarterly operating income is $60.80 million

Quarterly Revenue

$409.57M
HTH quarterly revenue is $409.57 million

Quarterly Gross Margin

0.00%
HTH quarterly gross profit margin is 0.00%

Quarterly Net Margin

11.40%
HTH quarterly net profit margin is 11.40%

Operating Margin Formula

Operating Profit Margin =  Operating Profit
Revenue ✕ 100%

Annual Operating Margin

9.63%
HTH annual operating profit margin is 9.63%

Annual Operating Profit

$154.26M
HTH annual operating income is $154.26 million

Annual Revenue

$1.60B
HTH annual revenue is $1.60 billion

HTH Operating Margin Trends

PeriodPeriodAnnualAnnualQuarterlyQuarterly
1Y1 Year+2909.4%+430.4%
3Y3 Years-49.0%+1689.2%
5Y5 Years-43.0%-47.0%

HTH Operating Margin Highs & Lows

PeriodPeriodAnnual vs HighAnnual vs HighAnnual vs LowAnnual vs LowQuarter. vs HighQuarter. vs HighQuarter. vs LowQuarter. vs Low
3Y3-Year-49.0%+2909.4%at high+469.4%
5Y5-Year-50.3%+2909.4%-47.0%+469.4%
All-TimeAll-Time-65.7%+132.1%-71.8%+109.4%

HTH Operating Margin History

DateAnnualQuarterly
Sep 2025
-
14.85%(+20.4%)
Jun 2025
-
12.33%(+32.6%)
Mar 2025
-
9.30%(+66.4%)
Dec 2024
9.63%(+2909.4%)
5.59%(+99.6%)
Sep 2024
-
2.80%(+113.7%)
Jun 2024
-
1.31%(-85.3%)
Mar 2024
-
8.93%(-6.5%)
Dec 2023
0.32%(-37.3%)
9.55%(+211.1%)
Sep 2023
-
3.07%(+176.4%)
Jun 2023
-
-4.02%(-128.7%)
Mar 2023
-
14.00%(+231.0%)
Dec 2022
0.51%(-97.3%)
4.23%(+409.6%)
Sep 2022
-
0.83%(-41.5%)
Jun 2022
-
1.42%(-42.0%)
Mar 2022
-
2.45%(-79.7%)
Dec 2021
18.88%(-2.5%)
12.07%(-37.1%)
Sep 2021
-
19.20%(-11.1%)
Jun 2021
-
21.59%(-6.9%)
Mar 2021
-
23.19%(+41.4%)
Dec 2020
19.36%(+14.6%)
16.40%(-41.4%)
Sep 2020
-
28.00%(+50.7%)
Jun 2020
-
18.58%(+88.8%)
Mar 2020
-
9.84%(+64.0%)
Dec 2019
16.89%(+60.1%)
6.00%(-71.1%)
Sep 2019
-
20.77%(+9.7%)
Jun 2019
-
18.93%(+55.0%)
Mar 2019
-
12.21%(+25.7%)
Dec 2018
10.55%(-26.4%)
9.71%(-9.2%)
Sep 2018
-
10.69%(-1.3%)
Jun 2018
-
10.83%(+25.5%)
Mar 2018
-
8.63%(-44.1%)
Dec 2017
14.33%(+4.6%)
15.45%(+36.2%)
Sep 2017
-
11.34%(-39.2%)
Jun 2017
-
18.66%(+70.1%)
Mar 2017
-
10.97%(-12.9%)
Dec 2016
13.70%(-28.1%)
12.59%(-34.2%)
Sep 2016
-
19.14%(+70.4%)
Jun 2016
-
11.23%(-0.2%)
Mar 2016
-
11.25%(+33.0%)
Dec 2015
19.05%(+25.0%)
8.46%(-50.2%)
Sep 2015
-
17.00%(+45.9%)
Jun 2015
-
11.65%(-58.8%)
Mar 2015
-
28.27%(+58.2%)
Dec 2014
15.24%
17.87%(-41.3%)
Sep 2014
-
30.43%(+59.4%)
Jun 2014
-
19.09%(+26.1%)
DateAnnualQuarterly
Mar 2014
-
15.14%(-42.9%)
Dec 2013
17.16%(>+9900.0%)
26.53%(+51.4%)
Sep 2013
-
17.52%(+53.7%)
Jun 2013
-
11.40%(-37.5%)
Mar 2013
-
18.25%(+67.3%)
Dec 2012
0.12%(+107.1%)
10.91%(+178.7%)
Sep 2012
-
-13.87%(+64.0%)
Jun 2012
-
-38.52%(-2932.4%)
Mar 2012
-
1.36%(-94.6%)
Dec 2011
-1.68%(-129.6%)
25.04%(+682.5%)
Sep 2011
-
3.20%(+106.5%)
Jun 2011
-
-49.48%(-481.2%)
Mar 2011
-
12.98%(+24.9%)
Dec 2010
5.68%(+4.4%)
10.39%(+10.3%)
Sep 2010
-
9.42%(+177.8%)
Jun 2010
-
-12.11%(-606.7%)
Mar 2010
-
2.39%(-88.4%)
Dec 2009
5.44%(+118.1%)
20.60%(+32.2%)
Sep 2009
-
15.58%(+152.7%)
Jun 2009
-
-29.58%(-306.3%)
Mar 2009
-
14.34%(-43.2%)
Dec 2008
-30.00%(-207.0%)
25.23%(+174.0%)
Sep 2008
-
-34.08%(+73.4%)
Jun 2008
-
-127.90%(-211.3%)
Mar 2008
-
-41.09%(-178.2%)
Dec 2007
28.04%(+176.5%)
52.57%(+59.6%)
Sep 2007
-
32.93%(+489.2%)
Jun 2007
-
-8.46%(-377.4%)
Mar 2007
-
3.05%(-65.3%)
Dec 2006
10.14%(+361.3%)
8.80%(+144.6%)
Sep 2006
-
-19.72%(+10.2%)
Jun 2006
-
-21.97%(+4.4%)
Mar 2006
-
-22.98%(-135.0%)
Dec 2005
-3.88%(-249.5%)
-9.78%(+93.8%)
Sep 2005
-
-157.90%(-633.1%)
Jun 2005
-
-21.54%(+0.2%)
Mar 2005
-
-21.59%(-4.2%)
Dec 2004
-1.11%(-112.0%)
-20.71%(+2.8%)
Sep 2004
-
-21.31%(-132.9%)
Jun 2004
-
-9.15%(+77.9%)
Mar 2004
-
-41.34%(-546.9%)
Dec 2003
9.24%(+29.6%)
9.25%(-34.1%)
Dec 2002
7.13%(+49.8%)
-
Sep 2002
-
14.04%
Dec 2001
4.76%(+871.4%)
-
Dec 2000
0.49%
-

FAQ

  • What is Hilltop Holdings Inc. annual operating profit margin?
  • What is the all-time high annual operating margin for Hilltop Holdings Inc.?
  • What is Hilltop Holdings Inc. annual operating margin year-on-year change?
  • What is Hilltop Holdings Inc. quarterly operating profit margin?
  • What is the all-time high quarterly operating margin for Hilltop Holdings Inc.?
  • What is Hilltop Holdings Inc. quarterly operating margin year-on-year change?

What is Hilltop Holdings Inc. annual operating profit margin?

The current annual operating margin of HTH is 9.63%

What is the all-time high annual operating margin for Hilltop Holdings Inc.?

Hilltop Holdings Inc. all-time high annual operating profit margin is 28.04%

What is Hilltop Holdings Inc. annual operating margin year-on-year change?

Over the past year, HTH annual operating profit margin has changed by +9.31% (+2909.38%)

What is Hilltop Holdings Inc. quarterly operating profit margin?

The current quarterly operating margin of HTH is 14.85%

What is the all-time high quarterly operating margin for Hilltop Holdings Inc.?

Hilltop Holdings Inc. all-time high quarterly operating profit margin is 52.57%

What is Hilltop Holdings Inc. quarterly operating margin year-on-year change?

Over the past year, HTH quarterly operating profit margin has changed by +12.05% (+430.36%)
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