HTH
Hilltop Holdings Inc.
NYSE · Financial Services · Banks - Regional · US
$39.24
+0.87%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.6B | 1.6B | 1.5B | 1.5B | 1.4B |
| Cost of Revenue | 320.6M | 350.7M | 419.5M | 389.9M | 140.4M |
| Gross Profit | 1.3B | 1.3B | 1.1B | 1.1B | 1.2B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 479.9M | 812.2M | 687.1M | 678.3M | 773.7M |
| General & Admin Expense | 479.9M | 812.2M | 687.1M | 678.3M | 773.7M |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | 575.9M | 241.2M | 280.2M | 286.3M | 282.6M |
| Total Operating Expenses | 1.1B | 1.1B | 967.4M | 964.6M | 1.1B |
| Cost and Expenses | 1.4B | 1.4B | 1.4B | 1.4B | 1.2B |
| Operating Income (EBIT) | 214.4M | 221.1M | 154.3M | 149.1M | 156.1M |
| Non-Operating | |||||
| Interest Income | 767.4M | 784.0M | 836.4M | 838.4M | 591.1M |
| Interest Expense | 314.5M | 343.3M | 418.6M | 371.5M | 132.1M |
| Net Interest Income | 452.9M | 440.7M | 417.8M | 466.8M | 459.0M |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 214.4M | 221.1M | 154.3M | 149.1M | 156.1M |
| Income Tax Expense | 47.9M | 49.0M | 31.0M | 31.1M | 36.8M |
| Bottom Line | |||||
| Net Income | 161.8M | 165.6M | 113.2M | 109.6M | 113.1M |
| Earnings from Cont. Ops | 166.6M | 172.0M | 123.2M | 118.0M | 119.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 161.8M | 165.6M | 113.2M | 109.6M | 113.1M |
| Per Share | |||||
| Basic EPS | $2.70 | $2.64 | $1.74 | $1.69 | $1.61 |
| Diluted EPS | $2.70 | $2.64 | $1.74 | $1.69 | $1.60 |
| Revenue Per Share | $27.50 | $25.92 | $23.70 | $23.12 | $19.21 |
| Shares | |||||
| Basic Shares Outstanding | 57.9M | 62.7M | 65.0M | 65.0M | 70.4M |
| Diluted Shares Outstanding | 58.0M | 62.7M | 65.0M | 65.0M | 70.6M |
| Profitability Metrics | |||||
| EBITDA | 222.9M | 236.8M | 174.2M | 168.7M | 188.8M |
| D&A | 8.5M | 15.7M | 19.9M | 19.6M | 32.6M |
| EBIT | 214.4M | 221.1M | 154.3M | 149.1M | 156.1M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026