Hilltop Holdings (HTH) Mortgage Banking (2013 - 2025)

Hilltop Holdings' Mortgage Banking history runs 13 years deep, the most recent figure standing at $24.8 million for Q3 2025.

• In Q3 2025, Mortgage Banking fell 22.63% year-over-year to $24.8 million; the TTM figure through Sep 2025 stood at $106.2 million (down 15.62% YoY), while the FY2024 annual figure was $123.1 million, down 14.86% from the prior year.
• Mortgage Banking was $24.8 million for Q3 2025 at Hilltop Holdings, down from $28.7 million in the prior quarter.
• In the past five years, Mortgage Banking ranged from a high of $43.2 million in Q1 2021 to a low of $22.5 million in Q1 2025.
• Historically, Mortgage Banking has averaged $34.4 million across 5 years, with a median of $34.4 million in 2024.
• Biggest YoY gain for Mortgage Banking was 51.13% in 2021; the steepest drop was 28.42% in 2021.
• A 5-year view of Mortgage Banking shows it stood at $35.9 million in 2021, then retreated by 2.04% to $35.2 million in 2022, then dropped by 6.69% to $32.8 million in 2023, then slipped by 8.32% to $30.1 million in 2024, then retreated 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.