NYSE:HTH | Income Statement | Hilltop Holdings Inc.

Complete source-backed income-statement history.

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

Historical Income Statement

DateRevenueCost of revenueGross profitR&D expenseSG&A expenseOperating expensesOperating incomeNonoperating income/expensePre-tax incomeIncome taxNet incomeBasic EPSDiluted EPSBasic sharesDiluted shares
2026-06-30$50.05M$12.09M$36.52M$0.63$0.6357,856,00057,950,000
2026-03-31$50.44M$11.43M$37.84M$0.64$0.6459,124,00059,207,000
2025-12-31$53.14M$10.22M$41.58M$0.69$0.69-756,000-750,000
2025-09-30$60.8M$14.13M$45.82M$0.74$0.7462,146,00062,168,000
2025-06-30$49.47M$11.58M$36.07M$0.57$0.5763,637,00063,638,000
2025-03-31$57.65M$13.11M$42.12M$0.65$0.6564,613,00064,615,000
2024-12-31$44.17M$6.29M$35.52M$0.55$0.55-34,000-34,000
2024-09-30$42.44M$9.54M$29.69M$0.46$0.4664,928,00064,946,000
2024-06-30$29.56M$6.66M$20.33M$0.31$0.3165,085,00065,086,000
2024-03-31$38.09M$8.57M$27.67M$0.42$0.4265,200,00065,214,000
2023-12-31$38.09M$7.13M$28.67M$0.44$0.4432,00031,000
2023-09-30$52.52M$13.21M$37.04M$0.57$0.5765,106,00065,108,000
2023-06-30$27.11M$7.17M$18.13M$0.28$0.2865,025,00065,054,000
2023-03-31$31.4M$3.63M$25.8M$0.40$0.4064,901,00064,954,000
2022-12-31$36.22M$9.64M$25.56M$0.40$0.39-1,966,000-1,931,000
2022-09-30$42.5M$9.25M$32.07M$0.50$0.5064,552,00064,669,000
2022-06-30$47.45M$12.13M$33.26M$0.45$0.4573,693,00073,838,000
2022-03-31$29.95M$5.82M$22.25M$0.28$0.2879,114,00079,356,000
2021-12-31$85.51M$20.72M$62.19M$0.80$0.79-598,000-590,000
2021-09-30$123.68M$28.26M$92.91M$1.16$1.1580,109,00080,542,000
2021-06-30$133.17M$31.23M$99.06M$1.21$1.2181,663,00082,199,000
2021-03-31$161.71M$37.77M$120.35M$1.46$1.4682,169,00082,657,000
2020-12-31$156.44M$39.3M$116.45M$1.35$1.34-1,011,000-987,000
2020-09-30$205.87M$46.82M$153.28M$1.70$1.7090,200,00090,200,000
2020-06-30$136.45M$31.81M$128.48M$1.42$1.4290,164,00090,164,000
2020-03-31$65.6M$15.15M$49.64M$0.55$0.5590,509,00090,550,000
2019-12-31$59.66M$13.58M$49.28M$0.55$0.55-586,000-565,000
2019-09-30$97.92M$21.47M$79.42M$0.87$0.8691,745,00091,824,000
2019-06-30$80.57M$18.53M$57.81M$0.62$0.6293,399,00093,418,000
2019-03-31$44.55M$10.14M$38.79M$0.41$0.4193,669,00093,669,000
2018-12-31$32.72M$8.11M$28.12M$0.30$0.30-295,000-288,000
2018-09-30$44.7M$7.6M$35.81M$0.38$0.3894,554,00094,610,000
2018-06-30$45.43M$11.03M$33.08M$0.35$0.3595,270,00095,358,000
2018-03-31$32.17M$7.49M$24.44M$0.25$0.2595,985,00096,146,000
2017-12-31$65.03M$51.35M$13.43M$0.14$0.14-417,000-450,000
2017-09-30$48.36M$18M$30.21M$0.31$0.3196,096,00096,306,000
2017-06-30$88.56M$25.75M$62.48M$0.64$0.6398,154,00098,414,000
2017-03-31$41.34M$15.04M$26.43M$0.27$0.2798,441,00098,757,000
2016-12-31$53.12M$17.58M$35.32M$0.36$0.3637,00056,000
2016-09-30$85.51M$33.02M$51.93M$0.53$0.5398,490,00098,625,000
2016-06-30$50.16M$18.44M$31.07M$0.32$0.3298,457,00098,586,000
2016-03-31$42.62M$14.42M$27.57M$0.28$0.2898,153,00098,669,000
2015-12-31$33.24M$12.02M$20.73M$0.21$0.21-223,000-229,000
2015-09-30$72.59M$25.34M$46.89M$0.47$0.4798,676,00099,556,000
2015-06-30$48.59M$18.14M$30.05M$0.30$0.3099,486,000100,410,000
2015-03-31$129.08M$15.42M$113.3M$1.12$1.1199,741,000100,627,000
2014-12-31$54.42M$20.95M$33.14M$0.36$0.351,0003,000
2014-09-30$39.12M$14.01M$24.81M$0.26$0.2689,711,00090,558,000
2014-06-30$44.98M$16.29M$28.51M$0.30$0.3089,709,00090,569,000
2014-03-31$39.65M$14.35M$25.19M$0.26$0.2689,707,00090,585,000
2013-12-31$49.12M$18.09M$30.87M$0.34$0.35892,00080,000
2013-09-30$59.76M$20.12M$39.31M$0.45$0.4383,493,00090,460,000
2013-06-30$35.97M$13.31M$22.09M$0.25$0.2483,490,00090,294,000
2013-03-31$52.54M$19.17M$33.07M$0.39$0.3983,487,00083,743,000
2012-12-31$15.13M$5.81M$8.82M$0.16$0.162,346,0002,346,000
2012-09-30$42.85M-$5.96M-$1.91M-$4.05M-$0.07-$0.0756,363,00056,363,000
2012-06-30$41.29M-$15.95M-$5.24M-$10.71M-$0.19-$0.1956,362,00056,362,000
2012-03-31$40.15M$546,000.00$203,000.00$343,000.00$0.01$0.0156,499,00056,555,000
2011-12-31$40.38M$7.79M$2.74M$5.04M$0.08$0.081,0001,000
2011-09-30$40.62M-$1.07M-$1.31M$248,000.00$0.00$0.0056,499,00056,499,000
2011-06-30$36.53M-$20.45M-$7.22M-$13.23M-$0.23-$0.2356,498,00056,498,000
2011-03-31$34.66M$2.19M$777,000.00$1.41M$0.02$0.0256,496,00056,496,000
2010-12-31$33.33M$791,000.00-$235,000.00$1.03M$0.02$0.021,0001,000
2010-09-30$33.88M$885,000.00$321,000.00$564,000.00-$0.13-$0.1356,494,00056,494,000
2010-06-30$32.87M-$3.99M-$1.36M-$2.63M-$0.09-$0.0956,491,00056,491,000

Annual Income Statement

DateRevenueCost of revenueGross profitR&D expenseSG&A expenseOperating expensesOperating incomeNonoperating income/expensePre-tax incomeIncome taxNet incomeBasic EPSDiluted EPSBasic sharesDiluted shares
2025-12-31$221.06M$49.04M$165.59M$2.64$2.6462,700,00062,709,000
2024-12-31$154.26M$31.05M$113.21M$1.74$1.7465,036,00065,046,000
2023-12-31$149.12M$31.14M$109.65M$1.69$1.6965,043,00065,045,000
2022-12-31$156.13M$36.83M$113.13M$1.61$1.6070,434,00070,626,000
2021-12-31$504.07M$117.98M$374.5M$4.64$4.6180,708,00081,173,000
2020-12-31$564.35M$133.07M$447.84M$5.02$5.0189,280,00089,304,000
2019-12-31$282.7M$63.71M$225.29M$2.44$2.4492,345,00092,394,000
2018-12-31$155.01M$34.23M$121.44M$1.28$1.2894,969,00095,067,000
2017-12-31$243.29M$110.14M$132.54M$1.36$1.3697,137,00097,353,000
2016-12-31$231.41M$83.46M$145.89M$1.48$1.4898,404,00098,629,000
2015-12-31$283.49M$70.92M$210.97M$2.10$2.0999,074,00099,962,000
2014-12-31$178.17M$65.61M$111.65M$1.18$1.1789,710,00090,573,000
2013-12-31$197.39M$70.68M$125.34M$1.43$1.4084,382,00090,331,000
2012-12-31-$6.24M-$1.15M-$5.59M-$0.10-$0.1058,754,00058,754,000
2011-12-31$152.19M-$11.54M-$5.01M-$6.53M-$0.12-$0.1256,499,00056,499,000
2010-12-31$131.74M-$1.56M-$1.01M-$548,000.00-$0.24-$0.2456,492,00056,492,000
2009-12-31$128.84M-$3.46M-$1.35M-$2.11M-$0.22-$0.2256,474,00056,474,000