KPIs & Operating Metrics(New)

Hilltop Holdings (HTH) Revenue (Gross) (2016 - 2025)

Hilltop Holdings (HTH) has 14 years of Revenue (Gross) data on record, last reported at $411.2 million in Q4 2025.

  • For Q4 2025, Revenue (Gross) rose 1.73% year-over-year to $411.2 million; the TTM value through Dec 2025 reached $1.6 billion, up 1.11%, while the annual FY2025 figure was $1.0 billion, 35.61% down from the prior year.
  • Revenue (Gross) reached $411.2 million in Q4 2025 per HTH's latest filing, down from $418.1 million in the prior quarter.
  • Across five years, Revenue (Gross) topped out at $564.5 million in Q1 2021 and bottomed at $353.9 million in Q1 2023.
  • Average Revenue (Gross) over 4 years is $422.1 million, with a median of $406.1 million recorded in 2025.
  • The widest YoY moves for Revenue (Gross): up 35.51% in 2021, down 22.04% in 2021.
  • A 4-year view of Revenue (Gross) shows it stood at $493.1 million in 2021, then fell by 19.75% to $395.7 million in 2023, then grew by 2.13% to $404.2 million in 2024, then rose by 1.73% to $411.2 million in 2025.
  • Per Business Quant database, its latest 3 readings for Revenue (Gross) were $411.2 million in Q4 2025, $418.1 million in Q3 2025, and $389.8 million in Q2 2025.