KPIs & Operating Metrics(New)

Hilltop Holdings (HTH) Revenue (Gross) (2011 - 2026)

Hilltop Holdings' quarterly Revenue (Gross) came in at $372.7 million in Q1 2026, down 8.23% year-on-year from $406.1 million in Q1 2025, and down 9.35% quarter-over-quarter from $411.2 million in Q4 2025.

Hilltop Holdings has reported Revenue (Gross) for 16 years, with the latest figure at $372.7 million in Q1 2026.

  • For the quarter ending Q1 2026, Revenue (Gross) fell 8.23% year-over-year to $372.7 million; the trailing twelve-month figure through Mar 2026 stood at $1.6 billion (down 1.88% YoY), and the FY2025 full-year result was $1.6 billion, up 1.11% from the prior year.
  • Revenue (Gross) for Q1 2026 stood at $372.7 million, down from $411.2 million in the prior quarter.
  • The five-year high for Revenue (Gross) was $418.1 million in Q3 2025, with the low at $336.0 million in Q1 2022.
  • Average Revenue (Gross) over 5 years is $388.0 million, with a median of $395.7 million recorded in 2023.
  • Year-over-year, Revenue (Gross) sank 40.49% in 2022 and gained 13.8% in 2023.
  • Tracing HTH's Revenue (Gross) over 5 years: stood at $349.8 million in 2022, then rose by 13.15% to $395.7 million in 2023, then advanced by 2.13% to $404.2 million in 2024, then gained by 1.73% to $411.2 million in 2025, then dropped by 9.35% to $372.7 million in 2026.
  • The last three Revenue (Gross) figures came in at $372.7 million (Q1 2026), $411.2 million (Q4 2025), and $418.1 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Revenue (Gross) (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 372.71 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
Mar 31, 2026 372.71 Mn
Dec 31, 2025 411.17 Mn
Sep 30, 2025 418.07 Mn
Jun 30, 2025 389.82 Mn
Mar 31, 2025 406.14 Mn
Dec 31, 2024 404.18 Mn
Sep 30, 2024 411.49 Mn
Jun 30, 2024 400.45 Mn
Mar 31, 2024 391.23 Mn
Dec 31, 2023 395.75 Mn
Sep 30, 2023 413.60 Mn
Jun 30, 2023 404.08 Mn
Mar 31, 2023 353.92 Mn
Dec 31, 2022 349.76 Mn
Sep 30, 2022 363.45 Mn
Jun 30, 2022 374.41 Mn
Mar 31, 2022 335.97 Mn
Dec 31, 2021 407.90 Mn
Sep 30, 2021 493.12 Mn
Jun 30, 2021 474.72 Mn
Mar 31, 2021 564.51 Mn
Dec 31, 2020 584.79 Mn
Sep 30, 2020 632.54 Mn
Jun 30, 2020 603.06 Mn
Mar 31, 2020 416.59 Mn
Dec 31, 2019 415.46 Mn
Sep 30, 2019 467.45 Mn
Jun 30, 2019 425.70 Mn
Mar 31, 2019 364.90 Mn
Dec 31, 2018 396.22 Mn
Sep 30, 2018 418.02 Mn
Jun 30, 2018 419.47 Mn
Mar 31, 2018 368.50 Mn
Dec 31, 2017 424.12 Mn
Sep 30, 2017 427.42 Mn
Jun 30, 2017 481.00 Mn
Mar 31, 2017 379.68 Mn
Dec 31, 2016 427.46 Mn
Sep 30, 2016 469.72 Mn
Jun 30, 2016 460.21 Mn
Mar 31, 2016 385.53 Mn
Dec 31, 2015 392.89 Mn
Sep 30, 2015 427.01 Mn
Jun 30, 2015 417.06 Mn
Mar 31, 2015 460.52 Mn
Dec 31, 2014 313.11 Mn
Sep 30, 2014 305.35 Mn
Jun 30, 2014 307.69 Mn
Mar 31, 2014 261.93 Mn
Dec 31, 2013 281.08 Mn
Sep 30, 2013 294.80 Mn
Jun 30, 2013 315.40 Mn
Mar 31, 2013 287.88 Mn
Dec 31, 2012 138.65 Mn
Sep 30, 2012 42.97 Mn
Jun 30, 2012 41.41 Mn
Mar 31, 2012 40.24 Mn
Dec 31, 2011 40.50 Mn
Sep 30, 2011 40.75 Mn
Jun 30, 2011 36.66 Mn
Mar 31, 2011 34.79 Mn