KPIs & Operating Metrics(New)

Hilltop Holdings (HTH) Revenue (2010 - 2026)

Hilltop Holdings' quarterly Revenue came in at $1.2 million in Q1 2026, down 87.62% year-on-year from $9.4 million in Q1 2025, and down 99.65% quarter-over-quarter from $329.9 million in Q4 2025.

Hilltop Holdings has reported Revenue for 17 years, with the latest figure at $1.2 million in Q1 2026.

  • For the quarter ending Q1 2026, Revenue fell 87.62% year-over-year to $1.2 million; the trailing twelve-month figure through Mar 2026 stood at $964.5 million (up 5.66% YoY), and the FY2025 full-year result was $42.2 million, up 39.83% from the prior year.
  • Revenue for Q1 2026 stood at $1.2 million, down from $329.9 million in the prior quarter.
  • The five-year high for Revenue was $351.3 million in Q2 2022, with the low at $1.2 million in Q1 2026.
  • Average Revenue over 5 years is $273.5 million, with a median of $303.3 million recorded in 2025.
  • Peak annual rise in Revenue reached 9.57% in 2025, while the deepest fall reached 96.72% in 2025.
  • Tracing HTH's Revenue over 5 years: stood at $293.2 million in 2022, then decreased by 1.03% to $290.2 million in 2023, then increased by 3.75% to $301.1 million in 2024, then rose by 9.57% to $329.9 million in 2025, then slumped by 99.65% to $1.2 million in 2026.
  • The last three Revenue figures came in at $1.2 million (Q1 2026), $329.9 million (Q4 2025), and $330.2 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Revenue (Qtr)
1 Freedom Holding 8.88 Bn 8.01 Bn 603.27 Mn 628.62 Mn
2 Voya Financial 7.67 Bn 9.49 Bn 1.47 Bn 2.03 Bn
3 Hilltop Holdings 2.21 Bn 2.24 Bn -2.46 Mn 1.16 Mn
4 LendingTree 507.89 Mn 422.38 Mn 88.70 Mn 327.27 Mn
5 BRC Group Holdings 323.63 Mn 380.44 Mn 319.70 Mn 352.06 Mn
6 Orix - - 5.07 Bn 5.88 Bn

Historic Data

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DateValue
Mar 31, 2026 1.16 Mn
Dec 31, 2025 329.89 Mn
Sep 30, 2025 330.20 Mn
Jun 30, 2025 303.31 Mn
Mar 31, 2025 9.36 Mn
Dec 31, 2024 301.07 Mn
Sep 30, 2024 305.49 Mn
Jun 30, 2024 296.96 Mn
Mar 31, 2024 285.24 Mn
Dec 31, 2023 290.20 Mn
Sep 30, 2023 312.50 Mn
Jun 30, 2023 308.92 Mn
Mar 31, 2023 284.20 Mn
Dec 31, 2022 293.23 Mn
Sep 30, 2022 330.46 Mn
Jun 30, 2022 351.33 Mn
Mar 31, 2022 316.42 Mn
Dec 31, 2021 389.14 Mn
Sep 30, 2021 473.04 Mn
Jun 30, 2021 447.82 Mn
Mar 31, 2021 523.27 Mn
Dec 31, 2020 555.30 Mn
Sep 30, 2020 604.61 Mn
Jun 30, 2020 572.68 Mn
Mar 31, 2020 32.64 Mn
Dec 31, 2019 32.96 Mn
Sep 30, 2019 32.65 Mn
Jun 30, 2019 33.47 Mn
Mar 31, 2019 33.20 Mn
Dec 31, 2018 34.15 Mn
Sep 30, 2018 34.19 Mn
Jun 30, 2018 34.11 Mn
Mar 31, 2018 34.32 Mn
Dec 31, 2017 35.65 Mn
Sep 30, 2017 34.49 Mn
Jun 30, 2017 36.02 Mn
Mar 31, 2017 36.14 Mn
Dec 31, 2016 38.34 Mn
Sep 30, 2016 38.75 Mn
Jun 30, 2016 38.72 Mn
Mar 31, 2016 39.73 Mn
Dec 31, 2015 41.00 Mn
Sep 30, 2015 41.20 Mn
Jun 30, 2015 40.32 Mn
Mar 31, 2015 39.57 Mn
Dec 31, 2014 41.61 Mn
Sep 30, 2014 41.82 Mn
Jun 30, 2014 40.78 Mn
Mar 31, 2014 40.32 Mn
Dec 31, 2013 41.49 Mn
Sep 30, 2013 39.98 Mn
Jun 30, 2013 38.59 Mn
Mar 31, 2013 37.47 Mn
Dec 31, 2012 37.66 Mn
Sep 30, 2012 37.69 Mn
Jun 30, 2012 36.20 Mn
Mar 31, 2012 35.16 Mn
Dec 31, 2011 35.61 Mn
Sep 30, 2011 34.94 Mn
Jun 30, 2011 32.57 Mn
Mar 31, 2011 30.93 Mn
Dec 31, 2010 29.64 Mn
Sep 30, 2010 30.12 Mn
Jun 30, 2010 29.30 Mn