Hilltop (HTH) Revenue & Revenue Breakdown


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Hilltop Revenue Highlights


Latest Revenue (Y)

$838.38M

Latest Revenue (Q)

$400.45M

Hilltop Revenue by Period


Hilltop Revenue by Year

DateRevenueChange
2023-12-31$838.38M19.71%
2022-12-31$700.32M-61.80%
2021-12-31$1.83B-13.31%
2020-12-31$2.11B28.37%
2019-12-31$1.65B12.90%
2018-12-31$1.46B-10.31%
2017-12-31$1.63B-0.81%
2016-12-31$1.64B11.38%
2015-12-31$1.47B26.90%
2014-12-31$1.16B10.21%
2013-12-31$1.05B417.47%
2012-12-31$203.47M33.70%
2011-12-31$152.19M15.52%
2010-12-31$131.74M2.25%
2009-12-31$128.84M25.64%
2008-12-31$102.55M-21.89%
2007-12-31$131.28M-46.22%
2006-12-31$244.11M-4.09%
2005-12-31$254.51M14.31%
2004-12-31$222.66M30.86%
2003-12-31$170.15M32.56%
2002-12-31$128.36M299.52%
2001-12-31$32.13M34.01%
2000-12-31$23.98M48.77%
1999-12-31$16.12M-

Hilltop generated $838.38M in revenue during NA 2023, up 19.71% compared to the previous quarter, and up 57.46% compared to the same period a year ago.

Hilltop Revenue by Quarter

DateRevenueChange
2024-06-30$400.45M2.36%
2024-03-31$391.23M72.74%
2023-12-31$226.48M-27.53%
2023-09-30$312.50M1.16%
2023-06-30$308.92M8.70%
2023-03-31$284.20M772.55%
2022-12-31$32.57M-90.14%
2022-09-30$330.46M-5.94%
2022-06-30$351.33M11.03%
2022-03-31$316.42M-18.69%
2021-12-31$389.14M-17.74%
2021-09-30$473.04M5.63%
2021-06-30$447.81M-14.42%
2021-03-31$523.27M-5.77%
2020-12-31$555.30M-8.16%
2020-09-30$604.61M5.58%
2020-06-30$572.68M49.90%
2020-03-31$382.05M-6.95%
2019-12-31$410.56M-9.69%
2019-09-30$454.61M8.05%
2019-06-30$420.75M16.42%
2019-03-31$361.40M1.45%
2018-12-31$356.23M-6.26%
2018-09-30$380.04M-1.10%
2018-06-30$384.28M13.50%
2018-03-31$338.56M-15.18%
2017-12-31$399.15M1.68%
2017-09-30$392.54M-12.66%
2017-06-30$449.42M27.56%
2017-03-31$352.31M-12.47%
2016-12-31$402.49M-9.05%
2016-09-30$442.56M1.72%
2016-06-30$435.09M20.87%
2016-03-31$359.98M9.40%
2015-12-31$329.06M-17.71%
2015-09-30$399.90M2.45%
2015-06-30$390.33M10.49%
2015-03-31$353.27M36.88%
2014-12-31$258.09M-9.86%
2014-09-30$286.32M-1.29%
2014-06-30$290.07M18.96%
2014-03-31$243.83M8.40%
2013-12-31$224.95M-14.21%
2013-09-30$262.20M-11.43%
2013-06-30$296.03M9.75%
2013-03-31$269.74M240.60%
2012-12-31$79.19M84.84%
2012-09-30$42.84M9.42%
2012-06-30$39.16M-2.47%
2012-03-31$40.15M-0.57%
2011-12-31$40.38M-0.61%
2011-09-30$40.62M11.20%
2011-06-30$36.53M5.41%
2011-03-31$34.66M3.97%
2010-12-31$33.33M-1.61%
2010-09-30$33.88M3.07%
2010-06-30$32.87M3.84%
2010-03-31$31.66M-4.55%
2009-12-31$33.16M1.47%
2009-09-30$32.68M4.46%
2009-06-30$31.29M-1.32%
2009-03-31$31.70M-11.62%
2008-12-31$35.87M20.58%
2008-09-30$29.75M68.17%
2008-06-30$17.69M-8.00%
2008-03-31$19.23M-55.86%
2007-12-31$43.56M-

Hilltop generated $400.45M in revenue during Q2 2024, up 2.36% compared to the previous quarter, and up 140.90% compared to the same period a year ago.

Hilltop Peer Comparison by Revenue


TickerCompanyLast Year RevenueLast Quarter Revenue
HTHHilltop$838.38M$400.45M
NBHCNational Bank$559.33M$146.48M
CIVBCivista Bancshares$219.90M$61.14M
FSBWFS Bancorp$187.78M$51.86M
HBCPHome Bancorp$178.87M$49.13M
NECBNortheast Community Bancorp$135.86M$40.96M
FNWBFirst Northwest Bancorp$104.92M$28.10M
MBCNMiddlefield Banc$90.30M$27.36M
OVLYOak Valley Bancorp$87.34M$18.76M
FFNWFirst Financial Northwest$80.93M$20.02M
CBFVCB Financial Services$61.76M$19.59M
CWBCCommunity West Bancshares$61.39M$27.26M
FCAPFirst Capital$51.24M$14.24M
HMNFHMN Financial$43.48M$14.79M
HFBLHome Federal Bancorp, Inc. of Louisiana$23.45M$8.40M
OFEDOconee Federal Financial$16.61M$3.21M

HTH Revenue FAQ


Hilltop's yearly revenue for 2023 was $838.38M, representing an increase of 19.71% compared to 2022. The company's yearly revenue for 2022 was $700.32M, representing a decrease of -61.80% compared to 2021. HTH's yearly revenue for 2021 was $1.83B, representing a decrease of -13.31% compared to 2020.

Hilltop's quarterly revenue for Q2 2024 was $400.45M, a 2.36% increase from the previous quarter (Q1 2024), and a 29.63% increase year-over-year (Q2 2023). The company's quarterly revenue for Q1 2024 was $391.23M, a 72.74% increase from the previous quarter (Q4 2023), and a 37.66% increase year-over-year (Q1 2023). HTH's quarterly revenue for Q4 2023 was $226.48M, a -27.53% decrease from the previous quarter (Q3 2023), and a 595.35% increase year-over-year (Q4 2022).

Hilltop's revenue growth rate for the last 3 years (2021-2023) was -54.27%, and for the last 5 years (2019-2023) was -49.11%.