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
Download Data| Date | Value |
|---|---|
| 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 |