Hilltop (HTH) Revenue & Revenue Breakdown
Hilltop Revenue Highlights
Latest Revenue (Y)
$1.63B
Latest Revenue (Q)
$200.26M
Main Segment (Y)
Investment Advisory, Management and Administrative Service
Hilltop Revenue by Period
Hilltop Revenue by Year
| Date | Revenue | Change |
|---|---|---|
| 2025-12-31 | $1.63B | 5.45% |
| 2024-12-31 | $1.54B | 2.50% |
| 2023-12-31 | $1.50B | 11.14% |
| 2022-12-31 | $1.35B | -27.02% |
| 2021-12-31 | $1.85B | -14.13% |
| 2020-12-31 | $2.16B | 33.98% |
| 2019-12-31 | $1.61B | 15.75% |
| 2018-12-31 | $1.39B | -14.40% |
| 2017-12-31 | $1.63B | -1.66% |
| 2016-12-31 | $1.65B | 7.46% |
| 2015-12-31 | $1.54B | 39.80% |
| 2014-12-31 | $1.10B | 0.98% |
| 2013-12-31 | $1.09B | 411.65% |
| 2012-12-31 | $213.07M | 89.39% |
| 2011-12-31 | $112.50M | 18.17% |
| 2010-12-31 | $95.20M | -26.11% |
| 2009-12-31 | $128.84M | 25.64% |
| 2008-12-31 | $102.55M | -14.36% |
| 2007-12-31 | $119.74M | 5513.88% |
| 2006-12-31 | $2.13M | -5.87% |
| 2005-12-31 | $2.27M | -104.22% |
| 2004-12-31 | $-53.66M | -2.69% |
| 2003-12-31 | $-55.15M | -142.96% |
| 2002-12-31 | $128.36M | 299.52% |
| 2001-12-31 | $32.13M | 34.01% |
| 2000-12-31 | $23.98M | 48.77% |
| 1999-12-31 | $16.12M | - |
Hilltop generated $1.63B in revenue during NA 2025, up 5.45% compared to the previous quarter, and up 75.28% compared to the same period a year ago.
Hilltop Revenue by Quarter
| Date | Revenue | Change |
|---|---|---|
| 2025-09-30 | $200.26M | -48.63% |
| 2025-06-30 | $389.81M | -4.02% |
| 2025-03-31 | $406.14M | 20.16% |
| 2024-12-31 | $337.99M | -17.86% |
| 2024-09-30 | $411.49M | 2.76% |
| 2024-06-30 | $400.45M | 2.36% |
| 2024-03-31 | $391.23M | 17.83% |
| 2023-12-31 | $332.02M | -19.72% |
| 2023-09-30 | $413.60M | 2.36% |
| 2023-06-30 | $404.08M | 14.17% |
| 2023-03-31 | $353.92M | 26.83% |
| 2022-12-31 | $279.06M | -23.22% |
| 2022-09-30 | $363.45M | -2.93% |
| 2022-06-30 | $374.41M | 11.44% |
| 2022-03-31 | $335.96M | 4.52% |
| 2021-12-31 | $321.43M | -34.82% |
| 2021-09-30 | $493.12M | 3.88% |
| 2021-06-30 | $474.72M | -15.91% |
| 2021-03-31 | $564.51M | 11.41% |
| 2020-12-31 | $506.71M | -19.89% |
| 2020-09-30 | $632.54M | 4.89% |
| 2020-06-30 | $603.06M | 44.76% |
| 2020-03-31 | $416.59M | 6.83% |
| 2019-12-31 | $389.94M | -16.58% |
| 2019-09-30 | $467.44M | 9.81% |
| 2019-06-30 | $425.70M | 17.79% |
| 2019-03-31 | $361.40M | 8.32% |
| 2018-12-31 | $333.63M | -20.19% |
| 2018-09-30 | $418.02M | -0.35% |
| 2018-06-30 | $419.47M | 13.83% |
| 2018-03-31 | $368.50M | -7.68% |
| 2017-12-31 | $399.15M | 1.68% |
| 2017-09-30 | $392.54M | -12.66% |
| 2017-06-30 | $449.42M | 27.56% |
| 2017-03-31 | $352.31M | -12.47% |
| 2016-12-31 | $402.49M | -9.05% |
| 2016-09-30 | $442.56M | 1.72% |
| 2016-06-30 | $435.09M | 20.87% |
| 2016-03-31 | $359.98M | 9.40% |
| 2015-12-31 | $329.06M | -17.71% |
| 2015-09-30 | $399.90M | 2.45% |
| 2015-06-30 | $390.33M | 10.49% |
| 2015-03-31 | $353.27M | 36.88% |
| 2014-12-31 | $258.09M | -9.86% |
| 2014-09-30 | $286.32M | -1.29% |
| 2014-06-30 | $290.07M | 18.96% |
| 2014-03-31 | $243.83M | 8.40% |
| 2013-12-31 | $224.95M | -14.21% |
| 2013-09-30 | $262.20M | -11.43% |
| 2013-06-30 | $296.03M | 9.75% |
| 2013-03-31 | $269.74M | 240.60% |
| 2012-12-31 | $79.19M | 84.84% |
| 2012-09-30 | $42.84M | 9.42% |
| 2012-06-30 | $39.16M | -2.47% |
| 2012-03-31 | $40.15M | -0.57% |
| 2011-12-31 | $40.38M | -0.61% |
| 2011-09-30 | $40.62M | 11.20% |
| 2011-06-30 | $36.53M | 5.41% |
| 2011-03-31 | $34.66M | 3.97% |
| 2010-12-31 | $33.33M | -1.61% |
| 2010-09-30 | $33.88M | 3.07% |
| 2010-06-30 | $32.87M | 3.84% |
| 2010-03-31 | $31.66M | -4.55% |
| 2009-12-31 | $33.16M | 1.47% |
| 2009-09-30 | $32.68M | 4.46% |
| 2009-06-30 | $31.29M | -1.32% |
| 2009-03-31 | $31.70M | -11.62% |
| 2008-12-31 | $35.87M | 20.58% |
| 2008-09-30 | $29.75M | 68.17% |
| 2008-06-30 | $17.69M | -8.00% |
| 2008-03-31 | $19.23M | -55.86% |
| 2007-12-31 | $43.56M | - |
Hilltop generated $200.26M in revenue during Q3 2025, up -48.63% compared to the previous quarter, and up 50.01% compared to the same period a year ago.
Hilltop Revenue Breakdown
Hilltop Revenue Breakdown by Product
Annual Revenue by Product
| Product/Service | Dec 25 |
|---|---|
| Asset Management | $44.88M |
| Commissions | $42.20M |
| Deposit Account | $18.85M |
| Investment Advice | $108.28M |
| Investment Advisory, Management and Administrative Service | $181.33M |
| Trust Fees | $12.37M |
| Underwriting | $24.05M |
Latest
Hilltop's latest annual revenue breakdown by segment (product or service), as of Dec 25: Investment Advisory, Management and Administrative Service (41.98%), Investment Advice (25.07%), Asset Management (10.39%), Commissions (9.77%), Underwriting (5.57%), Deposit Account (4.36%), and Trust Fees (2.86%).
Hilltop Peer Comparison by Revenue
| Ticker | Company | Last Year Revenue | Last Quarter Revenue |
|---|---|---|---|
| PNFP | Pinnacle Financial Partners | $2.70B | $544.80M |
| HTH | Hilltop | $1.63B | $200.26M |
| CUBI | Customers Bancorp | $1.41B | $365.05M |
| TRMK | Trustmark | $1.12B | $383.28M |
| FRME | First Merchants | $1.05B | $235.09M |
| BUSE | First Busey | $1.04B | $178.42M |
| EFSC | Enterprise Financial Services | $912.39M | $-325.26M |
| NBTB | NBT Bancorp | $867.43M | $238.77M |
| BANR | Banner | $819.49M | $170.72M |
| SYBT | Stock Yards Bancorp | $564.54M | $120.27M |
| FBNC | First Bancorp | $543.12M | $127.88M |