Hilltop Holdings annual operating expenses
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Hilltop Holdings Operating Expenses Growth & History (HTH)
Hilltop Holdings's operating expenses was $1.05B for fiscal 2025.
View full Hilltop Holdings company overviewHilltop Holdings annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-31 | $1.05B | $19.9M | +1.93% |
| 2024 | 2024-12-31 | $1.03B | $5.2M | +0.51% |
| 2023 | 2023-12-31 | $1.03B | −$98.7M | −8.76% |
| 2022 | 2022-12-31 | $1.13B | −$260.4M | −18.77% |
| 2021 | 2021-12-31 | $1.39B | −$66.4M | −4.57% |
| 2020 | 2020-12-31 | $1.45B | $241.9M | +19.96% |
| 2019 | 2019-12-31 | $1.21B | $58.6M | +5.08% |
| 2018 | 2018-12-31 | $1.15B | −$215.9M | −15.77% |
| 2017 | 2017-12-31 | $1.37B | −$43.2M | −3.06% |
| 2016 | 2016-12-31 | $1.41B | $72.5M | +5.41% |
| 2015 | 2015-12-31 | $1.34B | $374.7M | +38.81% |
| 2014 | 2014-12-31 | $965.4M | $53.6M | +5.88% |
| 2013 | 2013-12-31 | $911.7M | $656.2M | +256.82% |
| 2012 | 2012-12-31 | $255.5M | $100.3M | +64.58% |
| 2011 | 2011-12-31 | $155.3M | $30.4M | +24.39% |
| 2010 | 2010-12-31 | $124.8M | — | — |
Hilltop Holdings quarterly operating expenses
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| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $266.7M | $5.6M | +2.13% |
| Q1 2026 | 2026-03-31 | $248.3M | −$3.2M | −1.26% |
| Q4 2025 | 2025-12-31 | $268.9M | $6.2M | +2.35% |
| Q3 2025 | 2025-09-30 | $271.9M | $7.6M | +2.87% |
| Q2 2025 | 2025-06-30 | $261.2M | $4.7M | +1.84% |
| Q1 2025 | 2025-03-31 | $251.5M | $1.4M | +0.58% |
| Q4 2024 | 2024-12-31 | $262.8M | $11.9M | +4.75% |
| Q3 2024 | 2024-09-30 | $264.3M | $4.3M | +1.65% |
| Q2 2024 | 2024-06-30 | $256.5M | −$10.5M | −3.94% |
| Q1 2024 | 2024-03-31 | $250.0M | −$447,000 | −0.18% |
| Q4 2023 | 2023-12-31 | $250.8M | −$2.5M | −1.00% |
| Q3 2023 | 2023-09-30 | $260.0M | −$28.7M | −9.95% |
| Q2 2023 | 2023-06-30 | $267.0M | −$31.6M | −10.57% |
| Q1 2023 | 2023-03-31 | $250.5M | −$35.9M | −12.53% |
| Q4 2022 | 2022-12-31 | $253.4M | −$68.8M | −21.36% |
| Q3 2022 | 2022-09-30 | $288.7M | −$66.4M | −18.71% |
| Q2 2022 | 2022-06-30 | $298.5M | −$44.8M | −13.05% |
| Q1 2022 | 2022-03-31 | $286.4M | −$80.3M | −21.90% |
| Q4 2021 | 2021-12-31 | $322.2M | −$80.2M | −19.92% |
| Q3 2021 | 2021-09-30 | $355.2M | −$44.2M | −11.06% |
| Q2 2021 | 2021-06-30 | $343.4M | −$26.8M | −7.25% |
| Q1 2021 | 2021-03-31 | $366.7M | $84.8M | +30.07% |
| Q4 2020 | 2020-12-31 | $402.3M | $94.5M | +30.69% |
| Q3 2020 | 2020-09-30 | $399.3M | $78.2M | +24.33% |
| Q2 2020 | 2020-06-30 | $370.2M | $66.1M | +21.74% |
| Q1 2020 | 2020-03-31 | $281.9M | $3.2M | +1.13% |
| Q4 2019 | 2019-12-31 | $307.9M | −$3.0M | −0.95% |
| Q3 2019 | 2019-09-30 | $321.2M | −$14.5M | −4.33% |
| Q2 2019 | 2019-06-30 | $304.1M | −$34.4M | −10.17% |
| Q1 2019 | 2019-03-31 | $278.7M | −$29.5M | −9.56% |
| Q4 2018 | 2018-12-31 | $310.8M | −$17.9M | −5.43% |
| Q3 2018 | 2018-09-30 | $335.7M | −$18.1M | −5.12% |
| Q2 2018 | 2018-06-30 | $338.5M | −$27.7M | −7.57% |
| Q1 2018 | 2018-03-31 | $308.2M | −$12.3M | −3.83% |
| Q4 2017 | 2017-12-31 | $328.7M | −$27.1M | −7.62% |
| Q3 2017 | 2017-09-30 | $353.8M | −$10.3M | −2.83% |
| Q2 2017 | 2017-06-30 | $366.3M | −$1.1M | −0.30% |
| Q1 2017 | 2017-03-31 | $320.5M | −$4.7M | −1.44% |
| Q4 2016 | 2016-12-31 | $355.8M | $17.1M | +5.04% |
| Q3 2016 | 2016-09-30 | $364.1M | $30.6M | +9.18% |
| Q2 2016 | 2016-06-30 | $367.4M | $14.0M | +3.98% |
| Q1 2016 | 2016-03-31 | $325.2M | $10.7M | +3.41% |
| Q4 2015 | 2015-12-31 | $338.7M | $92.0M | +37.26% |
| Q3 2015 | 2015-09-30 | $333.5M | $78.8M | +30.92% |
| Q2 2015 | 2015-06-30 | $353.3M | $102.1M | +40.64% |
| Q1 2015 | 2015-03-31 | $314.5M | $101.8M | +47.90% |
| Q4 2014 | 2014-12-31 | $246.8M | $27.0M | +12.29% |
| Q3 2014 | 2014-09-30 | $254.7M | $38.2M | +17.61% |
| Q2 2014 | 2014-06-30 | $251.2M | −$9.2M | −3.53% |
| Q1 2014 | 2014-03-31 | $212.6M | −$2.4M | −1.10% |
| Q4 2013 | 2013-12-31 | $219.8M | $103.8M | +89.55% |
| Q3 2013 | 2013-09-30 | $216.6M | $169.8M | +362.88% |
| Q2 2013 | 2013-06-30 | $260.4M | $205.2M | +371.46% |
| Q1 2013 | 2013-03-31 | $215.0M | $177.4M | +472.44% |
| Q4 2012 | 2012-12-31 | $115.9M | $85.5M | +281.47% |
| Q3 2012 | 2012-09-30 | $46.8M | $7.2M | +18.25% |
| Q2 2012 | 2012-06-30 | $55.2M | $369,000 | +0.67% |
| Q1 2012 | 2012-03-31 | $37.6M | $7.1M | +23.43% |
| Q4 2011 | 2011-12-31 | $30.4M | — | — |
| Q3 2011 | 2011-09-30 | $39.6M | — | — |
| Q2 2011 | 2011-06-30 | $54.9M | — | — |
| Q1 2011 | 2011-03-31 | $30.4M | — | — |
Hilltop Holdings operating expenses trends
Over the last five fiscal years, Hilltop Holdings's operating expenses decreased from $1.45B to $1.05B, a change of −$400.3M. The latest reported quarter, Q2 2026, shows $266.7M.
About the metric
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
Calculation and source
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
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