Hilltop Holdings (HTH) Mortgage Banking (2013 - 2025)
Hilltop Holdings (HTH) posted quarterly Mortgage Banking of $24.8 million for Q3 2025, down 22.63% year-over-year from $32.1 million in Q3 2024, and down 13.53% quarter-over-quarter from $28.7 million in Q2 2025.
Hilltop Holdings (HTH) Mortgage Banking (2013 - 2025) Analysis & Trends
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 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.
- The 5-year median for Mortgage Banking is $34.4 million (2024), against an average of $34.4 million.
- Peak annual rise in Mortgage Banking reached 51.13% in 2021, while the deepest fall reached 28.42% in 2021.
- Hilltop Holdings' Mortgage Banking stood at $35.9 million in 2021, then fell by 2.04% to $35.2 million in 2022, then slipped by 6.69% to $32.8 million in 2023, then decreased by 8.32% to $30.1 million in 2024, then fell by 17.47% to $24.8 million in 2025.
- Business Quant data shows HTH's Mortgage Banking at $24.8 million in Q3 2025, $28.7 million in Q2 2025, and $22.5 million in Q1 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Orix | 43.03 Bn | 29.21 Bn | 4.68 Bn |
| 2 | Freedom Holding | 10.25 Bn | 10.25 Bn | 697.28 Mn |
| 3 | Voya Financial | 8.85 Bn | 6.50 Bn | 1.34 Bn |
| 4 | Hilltop Holdings | 2.23 Bn | 233.70 Mn | 41.62 Mn |
| 5 | LendingTree | 429.00 Mn | 318.24 Mn | 88.82 Mn |
| 6 | BRC Group Holdings | 268.08 Mn | 113.97 Mn | 207.76 Mn |
| 7 | Teamshares | 61.12 Mn | 61.12 Mn | 61.42 Mn |
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 |