Hilltop Holdings (HTH) Mortgage Banking (2013 - 2025)
Hilltop Holdings' Mortgage Banking came in at $24.85 million for Q3 2025, down 22.6% from $32.12 million a year earlier and down 13.5% from the prior quarter.
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Analysis
Hilltop Holdings (HTH) Mortgage Banking (2013 - 2025) Analysis & Trends
Over the trailing twelve months to Sep 30, 2025, Hilltop Holdings reported Mortgage Banking of $106.15 million, down 15.6% year-over-year; for FY2024, it came in at $123.07 million, down 14.9% from FY2023.
- Mortgage Banking has declined in each of the last four years, with a five-year compound annual growth rate of -1.1% (FY2019 to FY2024).
- Going back by year, Mortgage Banking was $144.54 million in FY2023 (-3.4%), $149.6 million in FY2022 (-6.5%), $160.01 million in FY2021 (-6.8%) and $171.77 million in FY2020 (+32.1%).
- The five-year range for quarterly Mortgage Banking is $22.45 million (Q1 2025) to $50.19 million (Q4 2020).
- Year-over-year, Mortgage Banking has declined for eight consecutive quarters, with an average decline of 14.6% over the last eight quarters.
- The fastest year-over-year change in Mortgage Banking over five years came in Q1 2021 (growth of 51.1%), and the weakest in Q4 2021 (a decline of 28.4%).
- Business Quant data shows HTH's Mortgage Banking at $28.74 million (Q2 2025), $22.45 million (Q1 2025) and $30.11 million (Q4 2024) in the three quarters before Q3 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Jpmorgan Chase | 879.54 Bn | 909.01 Bn | - |
| 2 | Banco Santander Chile | 418.48 Bn | 538.42 Bn | - |
| 3 | Bank Of America | 381.92 Bn | -1,994.15 Bn | - |
| 4 | Hsbc Holdings | 341.10 Bn | 341.15 Bn | - |
| 5 | Morgan Stanley | 295.71 Bn | -213.38 Bn | - |
| 6 | Royal Bank Of Canada | 275.38 Bn | 126.13 Bn | - |
| 7 | Mitsubishi Ufj Financial | 273.79 Bn | -1,314.70 Bn | 10.89 Bn |
| 8 | Goldman Sachs | 262.78 Bn | -3,294.34 Bn | - |
| 9 | Wells Fargo & Company | 242.61 Bn | 244.75 Bn | - |
| 10 | Hilltop Holdings | 2.16 Bn | -413.78 Mn | - |
Historic Data
Download Data
Historic 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 |
API Access
Hilltop Holdings Mortgage Banking API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=mortgage-banking&ticker=HTH&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "mortgage-banking", "ticker": "HTH", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=mortgage-banking&ticker=HTH&period=max&api_key=YOUR_API_KEY");
const data = await res.json();