Hilltop Holdings Inc. (HTH)

Revenue by Segment

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Banking	420.78M	414.85M	425.24M	454.66M	509.81M
Banking Growth	1.43%	-2.44%	-6.47%	-10.82%	51.77%
Broker-Dealer	501.05M	471.79M	456.57M	393.48M	424.46M
Broker-Dealer Growth	6.20%	3.34%	16.03%	-7.30%	-20.08%
ALL Other and Eliminations	-1.09M	-869.00K	-839.00K	-1.79M	-1.29M
Mortgage Origination	302.94M	296.36M	296.54M	442.39M	966.59M
Mortgage Origination Growth	2.22%	-0.06%	-32.97%	-54.23%	-16.81%
Corporate	50.85M	5.68M	-74.00K	-5.61M	-8.11M
Corporate Growth	795.79%	-	-	-	-
Total	1.27B	1.19B	1.18B	1.28B	1.89B
Total Growth	7.30%	0.88%	-8.24%	-32.16%	-6.28%

Revenue by Geography

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
United States	1.27B	1.19B	1.18B	1.28B	1.89B
United States Growth	7.30%	0.88%	-8.24%	-32.16%	-6.28%
Total	1.27B	1.19B	1.18B	1.28B	1.89B
Total Growth	7.30%	0.88%	-8.24%	-32.16%	-6.28%

Data Source: S&P Global Market Intelligence Last updated: Mar 31, 2026

Financial data is provided by S&P Global Market Intelligence and updates within hours after each earnings release, which is every three months for this company.

Update frequency:

Quarterly

Last checked:

Jul 3, 2026

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