NYSE:HTH | Cash Flow Statement | Hilltop Holdings Inc.

Complete source-backed cash-flow history.

Available history
2009-12-31 to 2026-06-30
Data captured

Historical Cash Flow Statement

DateNet incomeDepreciation and amortizationOperating cash flowCapital expenditureInvesting cash flowShare repurchasesDividends paidFinancing cash flow
2026-06-30$36.52M
2026-03-31$37.84M-$127.27M-$127.44M$47.54M$11.81M-$105.58M
2025-12-31$41.58M-$82.89M-$95.63M$60.79M$11.04M$148.34M
2025-09-30$45.82M
2025-06-30$36.07M
2025-03-31$42.12M$5.84M-$26.86M$33.28M$11.65M-$557.84M
2024-12-31$35.52M$122.81M$47.39M$0.00$11.04M$179.49M
2024-09-30$29.69M
2024-06-30$20.33M
2024-03-31$27.67M$70.85M$15.53M$9.94M$11.08M-$221.69M
2023-12-31$28.67M$263.11M$116.31M$597,000.00$10.43M-$27.56M
2023-09-30$37.04M
2023-06-30$18.13M
2023-03-31$25.8M-$108.46M-$142.26M$4.5M$10.35M$403.85M
2022-12-31$25.56M-$46.36M-$181.49M$0.00$9.51M-$11.85M
2022-09-30$32.07M
2022-06-30$33.26M
2022-03-31$22.25M$388.63M-$282.48M$11.85M-$135.81M
2021-12-31$62.19M-$107.93M-$362.18M$0.00$9.48M$782.35M
2021-09-30$92.91M
2021-06-30$99.06M
2021-03-31$120.35M$313.82M-$307.03M$4.95M$9.87M$478.19M
2020-12-31$116.45M$205.79M$35.39M$193.41M$8.13M-$387.78M
2020-09-30$153.28M
2020-06-30$128.48M
2020-03-31$49.64M-$582.77M-$16.41M$14.96M$8.16M$718.07M
2019-12-31$49.28M$51.51M-$57.02M$0.00$7.25M$237.87M
2019-09-30$79.42M
2019-06-30$57.81M
2019-03-31$38.79M$326.1M-$306.81M$7.46M-$327.28M
2018-12-31$28.12M$70.74M$14.78M$20.17M$6.62M$66.68M
2018-09-30$35.81M
2018-06-30$33.08M
2018-03-31$24.44M$185.48M-$13.63M$1.71M$6.72M-$177.11M
2017-12-31$13.43M$161.31M$9.97M$0.00$5.76M-$59.63M
2017-09-30$30.21M
2017-06-30$62.48M
2017-03-31$26.43M$349.32M-$44.05M$7.21M$5.8M-$425.7M
2016-12-31$35.32M$79.61M-$130.7M$195.3M
2016-09-30$51.93M
2016-06-30$31.07M
2016-03-31$27.57M$9.89M
2015-12-31$20.73M$37.38M$0.00$259,000.00
2015-09-30$46.89M$13M
2015-06-30$30.05M
2015-03-31$113.3M-$118.64M$1.43M
2014-12-31$33.14M-$41.41M$1.43M
2014-09-30$24.81M
2014-06-30$28.51M
2014-03-31$25.19M$154.33M$1.34M
2013-12-31$30.87M-$65.55M$1.13M
2013-09-30$39.31M
2013-06-30$22.09M
2013-03-31$33.07M$159.98M
2012-12-31$8.82M$128.59M$136,000.00
2012-09-30-$4.05M$335,000.00
2012-06-30-$10.71M$330,000.00
2012-03-31$343,000.00$360,000.00$2.55M$1.16M
2011-12-31$5.04M$427,000.00$653,000.00
2011-09-30$248,000.00$429,000.00
2011-06-30-$13.23M$426,000.00
2011-03-31$1.41M$432,000.00$3.72M
2010-12-31$1.03M$439,000.00$7.33M
2010-09-30$564,000.00$436,000.00
2010-06-30-$2.63M$450,000.00

Annual Cash Flow Statement

DateNet incomeDepreciation and amortizationOperating cash flowCapital expenditureInvesting cash flowShare repurchasesDividends paidFinancing cash flow
2025-12-31$165.59M-$38.7M-$364.85M$184.03M$45.4M-$714.24M
2024-12-31$113.21M$273.93M$354.22M$19.86M$44.26M-$174.31M
2023-12-31$109.65M$443.02M$158.34M$5.1M$41.6M-$332.52M
2022-12-31$113.13M$1.19B-$877.3M$442.34M$42.96M-$1.71B
2021-12-31$374.5M$765.62M-$553.27M$123.63M$38.98M$1.48B
2020-12-31$447.84M$280.44M-$827.67M$208.66M$32.52M$1.26B
2019-12-31$225.29M-$433.02M-$604.29M$73.39M$29.63M$901.64M
2018-12-31$121.44M$389.54M-$289.67M$58.99M$26.7M$4.63M
2017-12-31$132.54M-$320.72M-$357.96M$27.39M$23.14M$480.88M
2016-12-31$145.89M-$160.97M-$493.56M$5.8M$698.23M
2015-12-31$210.97M$35.74M$442.29M$30.03M$3.54M-$621.66M
2014-12-31$111.65M-$91.42M$5.62M
2013-12-31$125.34M$396.71M$2.99M
2012-12-31-$5.59M$115.22M$1.3M
2011-12-31-$6.53M$1.71M-$3.32M
2010-12-31-$548,000.00$1.79M$9.85M
2009-12-31-$2.11M$1.98M$18.9M