Hilltop Holdings Inc. employees and revenue per employee

HTH · Financial - Conglomerates · $2.08B market cap

Hilltop Holdings Inc. had 3,500 employees at the end of fiscal Dec 2025, down 3.2% from a year earlier. Revenue for the year was $1.63B, up 5.5% from a year earlier, or $464K per employee. Revenue held up or grew while headcount stayed flat or fell.

Employees

3,500

-3.2% YoY

Revenue

$1.63B

+5.5% YoY

Revenue / employee

$464K

Peer median $750K

Rank in sector

325 of 404

Financial Services

Headcount against revenue

Both lines start at 100 in the first year we hold, so you can see which one grew faster.

EmployeesRevenueIndexed to 100 in Dec 2016
1476139'16'17'18'19'20'21'22'23'24'25Revenue 98Staff 65

Hover a year for the numbers.

HTH employees and revenue by fiscal year
Year endingEmployeesRevenuePer employeeStaff YoYRevenue YoY
Dec 20253,500$1.63B$464K-3.2%+5.5%
Dec 20243,616$1.54B$426K-4.8%+2.5%
Dec 20233,800$1.50B$396K-7.8%+11.1%
Dec 20224,120$1.35B$328K-15.9%-27.0%
Dec 20214,900$1.85B$378K+0.0%-14.1%
Dec 20204,900$2.16B$441K-1.0%+34.0%
Dec 20194,950$1.61B$326K-4.8%+15.7%
Dec 20185,200$1.39B$268K+333.3%-14.4%
Dec 20171,200$1.63B$1.36M-77.8%-1.7%
Dec 20165,400$1.65B$306K——

Open roles: we have not matched a verified job board for this company yet.

Employees, last six fiscal years
4,900'204,900'214,120'223,800'233,616'243,500'25
Revenue per employee, last six fiscal years
$441K'20$378K'21$328K'22$396K'23$426K'24$464K'25

Hilltop Holdings Inc. against similar companies

The closest sector peers by revenue, from Financial Services.

CompanyEmployeesRevenueRevenue / employeeShape
UVE
Universal Insurance Holdings, Inc.
929$1.60B$1.72MLeaner
PJT
PJT Partners Inc.
1,224$1.71B$1.40MEfficient growth
ROOT
Root, Inc.
1,256$1.52B$1.21MEfficient growth
HMN
Horace Mann Educators Corporation
1,800$1.62B$903KEfficient growth
ABCB
Ameris Bancorp
2,673$1.67B$623KLeaner
OPY
Oppenheimer Holdings Inc.
2,906$1.64B$564KLeaner
UCB
United Community Banks, Inc.
3,070$1.54B$501KEfficient growth
HTH
Hilltop Holdings Inc.
3,500$1.63B$464KLeaner
PB
Prosperity Bancshares, Inc.
3,941$1.74B$441KHiring into decline
Every Financial Services company

Questions about Hilltop Holdings Inc.

How many employees does Hilltop Holdings Inc. have?
Hilltop Holdings Inc. reported 3,500 employees for the fiscal year ending Dec 2025, in the annual report it filed on February 13, 2026. That is down 3.2% from a year earlier.
What is Hilltop Holdings Inc.'s revenue per employee?
Hilltop Holdings Inc. brought in $1.63B of revenue in fiscal Dec 2025, which is $464K per employee. That ranks 325 of 404 companies we track in Financial Services, where the median is $750K.
Where do these numbers come from?
Employee counts and revenue are taken from each company's own annual report (Form 10-K). Open roles are counted from the company's public job board where we have matched one. Companies report headcount once a year, sometimes rounded, so small changes can be noise.

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Compare HTH with the rest of the market

See who earns the most per employee, who is hiring, and who is cutting, across every company we track.

Source: employee counts and revenue as stated in Hilltop Holdings Inc.'s annual reports (Form 10-K), latest filed February 13, 2026. This is data, not a recommendation to buy or sell HTH.