KPIs & Operating Metrics(New)

Hilltop Holdings (HTH) Change in Loans (2013 - 2024)

Hilltop Holdings' quarterly Change in Loans came in at $42.1 million in Q4 2024, down 33.36% quarter-over-quarter from $63.2 million in Q4 2022.

Hilltop Holdings has reported Change in Loans for 11 years, with the latest figure at $42.1 million in Q4 2024.

  • For the quarter ending Q4 2024, Change in Loans changed N/A year-over-year to $42.1 million; the trailing twelve-month figure through Dec 2024 stood at $42.1 million (down 33.36% YoY), and the FY2024 full-year result was $87.3 million, up 357.98% from the prior year.
  • Change in Loans for Q4 2024 stood at $42.1 million, down from $63.2 million in the prior quarter.
  • The five-year high for Change in Loans was $63.2 million in Q4 2022, with the low at $1.9 million in Q1 2022.
  • Average Change in Loans over 4 years is $31.7 million, with a median of $31.4 million recorded in 2021.
  • Year-over-year, Change in Loans sank 99.38% in 2020 and soared 183.02% in 2021.
  • Tracing HTH's Change in Loans over 4 years: stood at $16.5 million in 2020, then jumped by 61.04% to $26.6 million in 2021, then soared by 138.09% to $63.2 million in 2022, then tumbled by 33.36% to $42.1 million in 2024.
  • The last three Change in Loans figures came in at $42.1 million (Q4 2024), $63.2 million (Q4 2022), and $1.9 million (Q1 2022), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Change in Loans (Qtr)
1 Freedom Holding 8.88 Bn 8.01 Bn 603.27 Mn -
2 Voya Financial 7.67 Bn 9.49 Bn 1.47 Bn -
3 Hilltop Holdings 2.21 Bn 2.24 Bn -2.46 Mn -
4 LendingTree 507.89 Mn 422.38 Mn 88.70 Mn -
5 BRC Group Holdings 323.63 Mn 380.44 Mn 319.70 Mn -
6 Orix - - 5.07 Bn -

Historic Data

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DateValue
Dec 31, 2024 42.14 Mn
Dec 31, 2022 63.23 Mn
Mar 31, 2022 1.88 Mn
Dec 31, 2021 26.56 Mn
Sep 30, 2021 31.37 Mn
Jun 30, 2021 31.85 Mn
Mar 31, 2021 52.78 Mn
Dec 31, 2020 16.49 Mn
Mar 31, 2020 18.65 Mn
Mar 31, 2019 3.01 Bn
Jun 30, 2018 -3.40 Bn
Mar 31, 2018 3.41 Bn
Dec 31, 2017 -11.50 Bn
Sep 30, 2017 4.30 Bn
Jun 30, 2017 3.71 Bn
Mar 31, 2017 3.51 Bn
Dec 31, 2016 4.04 Bn
Sep 30, 2016 4.68 Bn
Jun 30, 2016 4.26 Bn
Mar 31, 2016 3.35 Bn
Dec 31, 2015 3.20 Bn
Sep 30, 2015 3.97 Bn
Jun 30, 2015 3.90 Bn
Mar 31, 2015 3.09 Bn
Dec 31, 2014 2.95 Bn
Sep 30, 2014 3.29 Bn
Jun 30, 2014 2.55 Bn
Mar 31, 2014 2.23 Bn
Dec 31, 2013 2.37 Bn
Sep 30, 2013 3.39 Bn
Jun 30, 2013 3.46 Bn
Mar 31, 2013 3.31 Bn