Company / Capital Expenditures
Hilltop Holdings Inc. Capital Expenditures History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Capital Expenditures
$16.8M
FY2025
5-year range
$7.1M / $24.8M
FY2021-FY2025
Trend
+136.1%
vs FY2024
Sector context
#145 of 296
Financials
What the data says
At $17M, Hilltop Holdings Inc.'s capital expenditures ranks #145 of 296 in the Financials sector. Capital Expenditures returned to growth in FY2025 after 6 years of decline, reaching $17M.
Based on SEC 10-K filings.
$17M in FY2025 with a 5-year CAGR of -14.9%.
Improved from $8M to $17M over the past 2 years.
Financials sector context is included.
Capital Expenditures over time
Growth rates
- 3-Year CAGR
- +19.8%
- 5-Year CAGR
- -14.9%
- 10-Year CAGR
- -
Sector benchmark
#145 of 296 in FinancialsTop 49% of 296This company $16.8M Sector average $203.0M
▼
-91.7% below sector average
Key checks
Key Insights
- 5-year CAGR of -14.9%, indicating a declining trend.
- In FY2025, capital expenditures increased 136.1% year-over-year.
- Ranks #145 out of 296 companies in the Financials sector.
- Peak capital expenditures was recorded in FY2018.
Annual data
| Year | Capital ExpendituresValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $16.8M | +136.1% |
| FY2024 | $7.1M | -16.0% |
| FY2023 | $8.5M | -13.4% |
| FY2022 | $9.8M | -60.4% |
| FY2021 | $24.8M | -34.4% |
| FY2020 | $37.7M | -10.7% |
| FY2019 | $42.3M | -37.6% |
| FY2018 | $67.7M | +117.4% |
| FY2017 | $31.2M | -25.7% |
| FY2016 | $41.9M | +34.1% |
As of FY2025 · SEC 10-K · Updated Feb 28, 2026