Hilltop Holdings (HTH) Mortgage Banking (2013 - 2025)
Hilltop Holdings' quarterly Mortgage Banking came in at $24.8 million in Q3 2025, down 22.63% year-on-year from $32.1 million in Q3 2024, and down 13.53% quarter-over-quarter from $28.7 million in Q2 2025.
Hilltop Holdings has reported Mortgage Banking for 13 years, with the latest figure at $24.8 million in Q3 2025.
- For the quarter ending Q3 2025, Mortgage Banking fell 22.63% year-over-year to $24.8 million; the trailing twelve-month figure through Sep 2025 stood at $106.2 million (down 15.62% YoY), and the FY2024 full-year result was $123.1 million, down 14.86% from the prior year.
- Mortgage Banking for Q3 2025 stood at $24.8 million, down from $28.7 million in the prior quarter.
- The five-year high for Mortgage Banking was $43.2 million in Q1 2021, with the low at $22.5 million in Q1 2025.
- Average Mortgage Banking over 5 years is $34.4 million, with a median of $34.4 million recorded in 2024.
- Peak annual rise in Mortgage Banking reached 51.13% in 2021, while the deepest fall reached 28.42% in 2021.
- Tracing HTH's Mortgage Banking over 5 years: stood at $35.9 million in 2021, then decreased by 2.04% to $35.2 million in 2022, then declined by 6.69% to $32.8 million in 2023, then dropped by 8.32% to $30.1 million in 2024, then decreased by 17.47% to $24.8 million in 2025.
- The last three Mortgage Banking figures came in at $24.8 million (Q3 2025), $28.7 million (Q2 2025), and $22.5 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
Download Data| Date | Value |
|---|---|
| Sep 30, 2025 | 24.85 Mn |
| Jun 30, 2025 | 28.74 Mn |
| Mar 31, 2025 | 22.45 Mn |
| Dec 31, 2024 | 30.11 Mn |
| Sep 30, 2024 | 32.12 Mn |
| Jun 30, 2024 | 34.40 Mn |
| Mar 31, 2024 | 26.44 Mn |
| Dec 31, 2023 | 32.84 Mn |
| Sep 30, 2023 | 41.48 Mn |
| Jun 30, 2023 | 41.44 Mn |
| Mar 31, 2023 | 28.78 Mn |
| Dec 31, 2022 | 35.20 Mn |
| Sep 30, 2022 | 39.96 Mn |
| Jun 30, 2022 | 42.38 Mn |
| Mar 31, 2022 | 32.06 Mn |
| Dec 31, 2021 | 35.93 Mn |
| Sep 30, 2021 | 38.78 Mn |
| Jun 30, 2021 | 42.15 Mn |
| Mar 31, 2021 | 43.16 Mn |
| Dec 31, 2020 | 50.19 Mn |
| Sep 30, 2020 | 47.68 Mn |
| Jun 30, 2020 | 45.34 Mn |
| Mar 31, 2020 | 28.55 Mn |
| Dec 31, 2019 | 36.94 Mn |
| Sep 30, 2019 | 37.78 Mn |
| Jun 30, 2019 | 33.41 Mn |
| Mar 31, 2019 | 21.87 Mn |
| Dec 31, 2018 | 26.62 Mn |
| Sep 30, 2018 | 27.00 Mn |
| Jun 30, 2018 | 29.32 Mn |
| Mar 31, 2018 | 20.63 Mn |
| Dec 31, 2017 | 23.16 Mn |
| Sep 30, 2017 | 25.26 Mn |
| Jun 30, 2017 | 25.98 Mn |
| Mar 31, 2017 | 19.56 Mn |
| Dec 31, 2016 | 24.85 Mn |
| Sep 30, 2016 | 26.81 Mn |
| Jun 30, 2016 | 25.80 Mn |
| Mar 31, 2016 | 18.81 Mn |
| Dec 31, 2015 | 19.51 Mn |
| Sep 30, 2015 | 22.65 Mn |
| Jun 30, 2015 | 20.96 Mn |
| Mar 31, 2015 | 14.59 Mn |
| Dec 31, 2014 | 16.09 Mn |
| Sep 30, 2014 | 17.59 Mn |
| Jun 30, 2014 | 16.98 Mn |
| Mar 31, 2014 | 12.34 Mn |
| Dec 31, 2013 | 16.06 Mn |
| Sep 30, 2013 | 22.09 Mn |
| Jun 30, 2013 | 22.70 Mn |
| Mar 31, 2013 | 18.89 Mn |