Superworth

Hilltop profit margin HTH

Gross, operating and net profit as a share of revenue over the last twelve months, from 2011.

Net margin, 12 months
11.2%
Net margin on a year earlier
−1.5 pts
Peer median
33.8%

Over the twelve months to Sep 30, 2026, Hilltop kept 11.2% of its revenue as net profit.

Five years earlier its net margin was 21.4%.

The median for 10 regional banks of a similar size is 33.8%.

Profit margin over time

Net

Open the interactive chart, with overlays and comparisons

Fiscal year by fiscal year

Fiscal yearNet margin
FY202512.9%
FY20249.5%
FY20239.2%
FY20228.8%
FY202120.4%
FY202021.2%
FY201915.0%
FY20188.3%
FY20178.1%
FY20168.7%
FY201512.9%
FY20149.6%
FY201310.9%
FY2012−2.2%
FY2011−4.5%

Quarter by quarter

QuarterEndedNet margin, 12 monthsChange on a year
Q3 FY2611.2%−1.5 pts
Q2 FY2612.7%+1.0 pts
Q1 FY2612.8%+2.3 pts
Q4 FY2512.9%+3.4 pts
Q3 FY2512.7%+3.7 pts
Q2 FY2511.7%+2.1 pts
Q1 FY2510.4%+1.1 pts
Q4 FY249.5%+0.4 pts
Q3 FY249.0%+0.1 pts
Q2 FY249.6%+1.3 pts
Q1 FY249.3%+0.1 pts
Q4 FY239.2%+0.4 pts

Against its peers

Companies in Banks - Regional nearest Hilltop's size, closest first, today.

CompanyProfit margin
HTHHilltop12.7%
SRCE1ST Source38.5%
OFGOFG Bancorp29.5%
EFSCEnterprise Financial Services24.8%
MBINMerchants Bancorp37.6%
GABCGerman American Bancorp36.8%
BANRBannern/m
RBCAARepublic Bancorp31.3%
SYBTStock Yards Bancorp35.3%
STBAS&T Bancorp33.8%
BYByline Bancorp32.3%
Peer median33.8%

What the profit margin tells you

Profit as a share of revenue at three levels: gross (after making the product), operating (after running the business) and net (after everything, including tax and interest).

Compare within an industry. 10% is superb for a retailer and poor for a software company.

More on Hilltop

Valuation data, not investment advice. Prices as of . Reported figures come from the company's filings with the SEC.