KPIs & Operating Metrics(New)

Hilltop Holdings (HTH) Financial Services Fees (2013 - 2025)

Hilltop Holdings' quarterly Financial Services Fees came in at $53.3 million in Q3 2025, up 26.36% year-on-year from $42.2 million in Q3 2024, and up 22.0% quarter-over-quarter from $43.7 million in Q2 2025.

Hilltop Holdings has reported Financial Services Fees for 13 years, with the latest figure at $53.3 million in Q3 2025.

  • For the quarter ending Q3 2025, Financial Services Fees rose 26.36% year-over-year to $53.3 million; the trailing twelve-month figure through Sep 2025 stood at $171.2 million (up 21.25% YoY), and the FY2024 full-year result was $143.0 million, up 6.42% from the prior year.
  • Financial Services Fees for Q3 2025 stood at $53.3 million, up from $43.7 million in the prior quarter.
  • The five-year high for Financial Services Fees was $53.3 million in Q3 2025, with the low at $26.8 million in Q1 2023.
  • Average Financial Services Fees over 5 years is $36.4 million, with a median of $35.0 million recorded in 2022.
  • Year-over-year, Financial Services Fees jumped 34.67% in 2021 and fell 29.44% in 2022.
  • Tracing HTH's Financial Services Fees over 5 years: stood at $42.8 million in 2021, then fell by 28.42% to $30.7 million in 2022, then grew by 16.7% to $35.8 million in 2023, then gained by 4.84% to $37.5 million in 2024, then surged by 42.21% to $53.3 million in 2025.
  • The last three Financial Services Fees figures came in at $53.3 million (Q3 2025), $43.7 million (Q2 2025), and $36.6 million (Q1 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (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
Sep 30, 2025 53.35 Mn
Jun 30, 2025 43.73 Mn
Mar 31, 2025 36.63 Mn
Dec 31, 2024 37.51 Mn
Sep 30, 2024 42.22 Mn
Jun 30, 2024 32.99 Mn
Mar 31, 2024 30.23 Mn
Dec 31, 2023 35.78 Mn
Sep 30, 2023 39.66 Mn
Jun 30, 2023 32.04 Mn
Mar 31, 2023 26.85 Mn
Dec 31, 2022 30.66 Mn
Sep 30, 2022 35.03 Mn
Jun 30, 2022 32.00 Mn
Mar 31, 2022 29.71 Mn
Dec 31, 2021 42.83 Mn
Sep 30, 2021 49.65 Mn
Jun 30, 2021 32.27 Mn
Mar 31, 2021 27.70 Mn
Dec 31, 2020 42.16 Mn
Sep 30, 2020 36.87 Mn
Jun 30, 2020 29.12 Mn
Mar 31, 2020 23.18 Mn
Dec 31, 2019 32.08 Mn
Sep 30, 2019 28.69 Mn
Jun 30, 2019 22.86 Mn
Mar 31, 2019 20.16 Mn
Dec 31, 2018 26.26 Mn
Sep 30, 2018 23.49 Mn
Jun 30, 2018 21.97 Mn
Mar 31, 2018 18.35 Mn
Dec 31, 2017 36.56 Mn
Sep 30, 2017 25.62 Mn
Jun 30, 2017 25.54 Mn
Mar 31, 2017 22.20 Mn
Dec 31, 2016 31.69 Mn
Sep 30, 2016 31.13 Mn
Jun 30, 2016 29.35 Mn
Mar 31, 2016 23.82 Mn
Dec 31, 2015 33.68 Mn
Sep 30, 2015 27.67 Mn
Jun 30, 2015 29.67 Mn
Mar 31, 2015 24.92 Mn
Dec 31, 2014 27.76 Mn
Sep 30, 2014 17.19 Mn
Jun 30, 2014 15.27 Mn
Mar 31, 2014 14.34 Mn
Dec 31, 2013 -6.56 Mn
Sep 30, 2013 22.31 Mn
Jun 30, 2013 25.96 Mn
Mar 31, 2013 22.01 Mn