Hilltop Holdings (HTH) Service Charges (2020 - 2026)
Hilltop Holdings (HTH) posted quarterly Service Charges of $3.4 million for Q2 2026, up 210.75% year-over-year from $1.1 million in Q2 2025, and down 27.43% quarter-over-quarter from $4.7 million in Q1 2026.
Hilltop Holdings (HTH) Service Charges (2020 - 2026) Analysis & Trends
Hilltop Holdings' Service Charges history runs 7 years deep, the most recent figure standing at $3.4 million for Q2 2026.
- In Q2 2026, Service Charges rose 210.75% year-over-year to $3.4 million; the TTM figure through Jun 2026 stood at $21.1 million (up 51.58% YoY), while the FY2025 annual figure was $18.5 million, up 33.78% from the prior year.
- Service Charges for Q2 2026 stood at $3.4 million, down from $4.7 million in the prior quarter.
- The five-year high for Service Charges was $12.4 million in Q4 2025, with the low at $500000.0 in Q3 2025.
- The 5-year median for Service Charges is $3.2 million (2022), against an average of $3.3 million.
- The sharpest annual moves came in 2024 and 2025: Service Charges soared 362.92% in 2024, then sank 86.97% in 2025.
- Hilltop Holdings' Service Charges stood at $895000.0 in 2022, then grew by 10.28% to $987000.0 in 2023, then jumped by 362.92% to $4.6 million in 2024, then surged by 172.16% to $12.4 million in 2025, then sank by 72.34% to $3.4 million in 2026.
- Business Quant data shows HTH's Service Charges at $3.4 million in Q2 2026, $4.7 million in Q1 2026, and $12.4 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Orix | 41.94 Bn | 28.12 Bn | 4.68 Bn |
| 2 | Freedom Holding | 9.87 Bn | 9.87 Bn | 697.28 Mn |
| 3 | Voya Financial | 8.86 Bn | 6.51 Bn | 1.34 Bn |
| 4 | Hilltop Holdings | 2.23 Bn | 240.07 Mn | 41.62 Mn |
| 5 | LendingTree | 427.47 Mn | 316.70 Mn | 88.82 Mn |
| 6 | BRC Group Holdings | 263.92 Mn | 109.81 Mn | 207.76 Mn |
| 7 | Teamshares | 62.05 Mn | 62.05 Mn | 61.42 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 3.44 Mn |
| Mar 31, 2026 | 4.74 Mn |
| Dec 31, 2025 | 12.44 Mn |
| Sep 30, 2025 | 500,000.00 |
| Jun 30, 2025 | 1.11 Mn |
| Mar 31, 2025 | 4.42 Mn |
| Dec 31, 2024 | 4.57 Mn |
| Sep 30, 2024 | 3.84 Mn |
| Jun 30, 2024 | 681,000.00 |
| Mar 31, 2024 | 4.71 Mn |
| Dec 31, 2023 | 987,000.00 |
| Sep 30, 2023 | 5.37 Mn |
| Jun 30, 2023 | 3.07 Mn |
| Mar 31, 2023 | 1.18 Mn |
| Dec 31, 2022 | 895,000.00 |
| Sep 30, 2022 | 3.26 Mn |
| Jun 30, 2022 | 2.02 Mn |
| Mar 31, 2022 | 1.34 Mn |
| Dec 31, 2021 | 706,000.00 |
| Sep 30, 2021 | 2.52 Mn |