KPIs & Operating Metrics(New)

Hilltop Holdings (HTH) Securities - Mortgage Backed Securities (2018 - 2026)

Hilltop Holdings' quarterly Securities - Mortgage Backed Securities came in at $664.8 million in Q1 2026, up 84.55% year-on-year from $360.2 million in Q1 2025, and down 2.3% quarter-over-quarter from $680.5 million in Q4 2025.

Hilltop Holdings has reported Securities - Mortgage Backed Securities for 9 years, with the latest figure at $664.8 million in Q1 2026.

  • For the quarter ending Q1 2026, Securities - Mortgage Backed Securities rose 84.55% year-over-year to $664.8 million; the trailing twelve-month figure through Mar 2026 stood at $664.8 million (up 84.55% YoY), and the FY2025 full-year result was $680.5 million, up 3.49% from the prior year.
  • Securities - Mortgage Backed Securities for Q1 2026 stood at $664.8 million, down from $680.5 million in the prior quarter.
  • The five-year high for Securities - Mortgage Backed Securities was $818.9 million in Q4 2022, with the low at $175.1 million in Q2 2023.
  • Average Securities - Mortgage Backed Securities over 5 years is $527.8 million, with a median of $657.6 million recorded in 2024.
  • Year-over-year, Securities - Mortgage Backed Securities soared 439.2% in 2022 and slumped 78.18% in 2023.
  • Tracing HTH's Securities - Mortgage Backed Securities over 5 years: stood at $818.9 million in 2022, then tumbled by 57.28% to $349.9 million in 2023, then jumped by 87.96% to $657.6 million in 2024, then advanced by 3.49% to $680.5 million in 2025, then decreased by 2.3% to $664.8 million in 2026.
  • The last three Securities - Mortgage Backed Securities figures came in at $664.8 million (Q1 2026), $680.5 million (Q4 2025), and $665.1 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (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
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 664.85 Mn
Dec 31, 2025 680.53 Mn
Sep 30, 2025 665.08 Mn
Jun 30, 2025 389.19 Mn
Mar 31, 2025 360.25 Mn
Dec 31, 2024 657.60 Mn
Sep 30, 2024 696.00 Mn
Jun 30, 2024 331.77 Mn
Mar 31, 2024 723.37 Mn
Dec 31, 2023 349.87 Mn
Sep 30, 2023 347.85 Mn
Jun 30, 2023 175.13 Mn
Mar 31, 2023 178.79 Mn
Dec 31, 2022 818.89 Mn
Sep 30, 2022 418.72 Mn
Jun 30, 2022 802.52 Mn
Mar 31, 2022 712.58 Mn
Dec 31, 2021 916.87 Mn
Sep 30, 2021 197.64 Mn
Jun 30, 2021 148.84 Mn
Mar 31, 2021 900.28 Mn
Dec 31, 2020 124.54 Mn
Sep 30, 2020 64.29 Mn
Mar 31, 2020 12.40 Mn
Dec 31, 2019 466.99 Mn
Sep 30, 2019 12.22 Mn
Jun 30, 2019 334.27 Mn
Mar 31, 2019 471.09 Mn
Dec 31, 2018 276.40 Mn
Sep 30, 2018 283.18 Mn
Jun 30, 2018 302.79 Mn
Mar 31, 2018 294.27 Mn