KPIs & Operating Metrics(New)

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

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DateValue
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