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Hilltop Holdings Inc (HTH)
NYSE:HTH
US Market
HTH
Hilltop Holdings
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Hilltop Holdings (HTH) Income Statement

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Hilltop Holdings Income Statement

Last quarter (Q1 2026), Hilltop Holdings's total revenue was $372.70M, a decrease of -8.23% from the same quarter last year. In Q1, Hilltop Holdings's net income was $37.84M. See Hilltop Holdings’s key income statements, including revenue, expenses, profit, and income.
Income Statement
Dec 25Dec 24Dec 23Dec 22Dec 21
Total Revenue
$ 1.63B$ 1.54B$ 1.50B$ 1.35B$ 1.85B
Gross Profit
$ 1.27B$ 1.12B$ 1.11B$ 1.21B$ 1.80B
Operating Expenses
$ 1.05B$ 967.36M$ 964.59M$ 1.06B$ 1.30B
Depreciation and Amortization
$ 0.00$ 19.95M$ 19.63M$ 32.63M$ 24.63M
EBITDA
$ 221.06M$ 174.21M$ 168.75M$ 188.75M$ 528.70M
Operating Income
$ 221.06M$ 154.26M$ 149.12M$ 156.13M$ 504.07M
Other Income/Expenses
$ 0.00$ 0.00$ 0.00$ 0.00$ 0.00
Pretax Income
$ 221.06M$ 154.26M$ 149.12M$ 156.13M$ 504.07M
Net Income
$ 165.59M$ 113.21M$ 109.65M$ 113.13M$ 374.50M
Per Share Metrics
Basic EPS
$ 2.64$ 1.74$ 1.69$ 1.61$ 4.64
Diluted EPS
$ 2.64$ 1.74$ 1.69$ 1.60$ 4.61
Weighted Average Shares Outstanding
 62.70M 65.04M 65.04M 70.43M 80.71M
Weighted Average Shares Outstanding (Diluted)
 62.71M 65.05M 65.05M 70.63M 81.17M
Currency in USD

Hilltop Holdings Earnings and Revenue History