Company data
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.
Hover a year for the numbers.
| Year ending | Employees | Revenue | Per employee | Staff YoY | Revenue YoY |
|---|---|---|---|---|---|
| Dec 2025 | 3,500 | $1.63B | $464K | -3.2% | +5.5% |
| Dec 2024 | 3,616 | $1.54B | $426K | -4.8% | +2.5% |
| Dec 2023 | 3,800 | $1.50B | $396K | -7.8% | +11.1% |
| Dec 2022 | 4,120 | $1.35B | $328K | -15.9% | -27.0% |
| Dec 2021 | 4,900 | $1.85B | $378K | +0.0% | -14.1% |
| Dec 2020 | 4,900 | $2.16B | $441K | -1.0% | +34.0% |
| Dec 2019 | 4,950 | $1.61B | $326K | -4.8% | +15.7% |
| Dec 2018 | 5,200 | $1.39B | $268K | +333.3% | -14.4% |
| Dec 2017 | 1,200 | $1.63B | $1.36M | -77.8% | -1.7% |
| Dec 2016 | 5,400 | $1.65B | $306K | — | — |
Open roles: we have not matched a verified job board for this company yet.
Hilltop Holdings Inc. against similar companies
The closest sector peers by revenue, from Financial Services.
| Company | Employees | Revenue | Revenue / employee | Shape |
|---|---|---|---|---|
| UVE Universal Insurance Holdings, Inc. | 929 | $1.60B | $1.72M | Leaner |
| PJT PJT Partners Inc. | 1,224 | $1.71B | $1.40M | Efficient growth |
| ROOT Root, Inc. | 1,256 | $1.52B | $1.21M | Efficient growth |
| HMN Horace Mann Educators Corporation | 1,800 | $1.62B | $903K | Efficient growth |
| ABCB Ameris Bancorp | 2,673 | $1.67B | $623K | Leaner |
| OPY Oppenheimer Holdings Inc. | 2,906 | $1.64B | $564K | Leaner |
| UCB United Community Banks, Inc. | 3,070 | $1.54B | $501K | Efficient growth |
| HTH Hilltop Holdings Inc. | 3,500 | $1.63B | $464K | Leaner |
| PB Prosperity Bancshares, Inc. | 3,941 | $1.74B | $441K | Hiring into decline |
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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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.