HTLD Revenue Flow Filed revenue amounts for 2026-04-01 to 2026-06-30. Coverage is partial. Unconnected amounts are separate disclosures; they must not be added together.
2026-06-30: Revenue $184.13M ; Revenue including tax $15.00M ; Income tax $4.46M ; Net income $10.58M . 2026-03-31: Revenue $176.26M ; Revenue including tax $15.70M ; Income tax -$477.00K ; Net income -$4.82M . 2025-12-31: Revenue $179.35M* ; Revenue including tax $14.00M* ; Income tax -$5.70M* ; Net income (m) . 2025-09-30: Revenue $196.55M ; Revenue including tax $13.50M ; Income tax -$1.64M ; Net income -$8.28M . Revenue flow Separate filed amounts; connecting flows are not established. Components and totals may overlap.
HTLD revenue flow Filed amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow. Revenue $15.00M Operating income $16.55M Pre-tax income $15.04M Income tax $4.46M Net income $10.58M
Finer product or service dollar figures and nonoverlapping groupings are shown only where supported by the retained filing evidence. Growth percentages are never converted to revenue dollars.
Historical revenue and expense breakdown Revenue and expense 3 month Period end Revenue Revenue including tax Income tax Net income 2026-06-30 $184.13M $15.00M $4.46M $10.58M 2026-03-31 $176.26M $15.70M -$477.00K -$4.82M 2025-12-31 $179.35M* $14.00M* -$5.70M* (m) 2025-09-30 $196.55M $13.50M -$1.64M -$8.28M 2025-06-30 $210.39M $14.70M -$4.33M -$10.86M 2025-03-31 $219.42M $15.80M -$4.00M -$13.87M 2024-09-30 $259.86M $18.40M -$1.84M -$9.28M 2024-06-30 $274.75M $20.00M -$544.00K -$3.48M 2024-03-31 $270.32M $20.10M -$4.21M -$15.11M 2023-09-30 $295.03M $22.40M -$2.53M -$10.70M 2023-06-30 $306.17M $24.70M $2.94M $7.77M 2023-03-31 $330.92M $24.60M $4.69M $12.61M 2022-09-30 $273.98M $15.70M $8.52M $24.41M 2022-06-30 $187.82M $4.30M $28.23M $76.91M 2022-03-31 $151.28M $3.20M $5.77M $16.77M 2021-09-30 $152.61M $2.70M $8.99M $24.47M 2021-06-30 $154.13M $2.80M $6.78M $20.74M 2021-03-31 $152.40M $3.10M $4.68M $13.73M 2020-12-31 $155.79M (m) (m) $17.67M 2020-09-30 $162.28M $3.60M $6.80M $20.71M 2020-06-30 $160.87M $3.40M $5.96M $19.18M 2020-03-31 $166.32M $3.50M $4.46M $13.24M 2019-12-31 $167.23M (m) (m) $12.79M 2019-09-30 $147.91M $3.50M $6.91M $20.50M 2019-06-30 $142.14M $2.70M $7.90M $22.36M 2019-03-31 $139.54M $2.80M $4.67M $17.32M 2018-12-31 $147.00M (m) (m) $22.44M 2018-09-30 $151.28M $3.20M $6.66M $19.06M 2018-06-30 $155.83M $3.60M $4.77M $17.80M 2018-03-31 $156.69M $4.30M -$88.00K $13.38M 2017-12-31 $165.70M (m) (m) $38.60M 2017-09-30 $182.11M $10.70M $5.15M $7.92M 2017-06-30 $129.62M (m) $7.12M $14.62M 2017-03-31 $129.90M (m) $5.62M $14.04M 2016-12-31 $140.04M (m) (m) $13.11M 2016-09-30 $149.32M (m) $7.51M $12.53M 2016-06-30 $160.79M (m) $8.25M $16.37M 2016-03-31 $162.79M (m) $5.95M $14.38M 2015-12-31 $174.60M (m) (m) $17.02M 2015-09-30 $182.53M (m) $9.81M $15.11M 2015-06-30 $191.68M (m) $12.48M $23.32M 2015-03-31 $187.52M (m) $10.66M $17.61M 2014-12-31 $203.00M (m) (m) $21.54M 2014-09-30 $217.09M (m) $13.48M $22.74M 2014-06-30 $226.78M (m) $14.14M $26.47M 2014-03-31 $224.48M (m) $6.49M $14.08M 2013-12-31 $183.35M (m) (m) $15.84M 2013-09-30 $130.65M (m) $10.26M $15.87M 2013-06-30 $133.99M (m) $10.37M $19.14M 2013-03-31 $134.27M (m) $10.60M $19.73M 2012-12-31 $136.19M (m) (m) $14.29M 2012-09-30 $135.01M (m) $7.42M $12.43M 2012-06-30 $139.71M (m) $8.69M $18.23M 2012-03-31 $134.83M (m) $7.33M $16.59M 2011-12-31 $131.21M (m) (m) $17.12M 2011-09-30 $132.53M (m) $9.91M $15.40M 2011-06-30 $137.19M (m) $10.36M $22.53M 2011-03-31 $127.69M (m) $7.23M $14.88M 2010-12-31 $129.24M (m) (m) $15.38M 2010-09-30 $127.25M (m) $11.11M $18.30M 2010-06-30 $127.41M (m) $5.80M $16.65M 2010-03-31 $115.62M (m) $4.35M $11.89M 2009-09-30 $113.39M (m) $8.39M $14.51M 2009-06-30 $116.97M (m) $4.66M $17.61M
Revenue and expense 6 month Period end Revenue Revenue including tax Income tax Net income 2026-06-30 $360.38M $30.70M $3.98M (m) 2025-06-30 $429.81M $30.60M -$8.33M (m) 2024-06-30 $545.07M $40.10M -$4.75M (m) 2023-06-30 $637.09M $49.30M $7.63M (m) 2022-06-30 $339.10M $7.50M $34.00M (m) 2021-06-30 $306.53M $5.90M $11.47M (m) 2020-06-30 $327.19M $6.90M $10.43M (m) 2019-06-30 $281.68M $5.50M $12.57M $39.68M 2018-06-30 $312.52M $7.90M $4.68M $31.18M 2017-06-30 $259.52M (m) $12.74M $28.65M 2016-06-30 $323.58M (m) $14.20M $30.75M 2015-06-30 $379.21M (m) $23.14M $40.93M 2014-06-30 $451.26M (m) $20.63M $40.55M 2013-06-30 $268.26M (m) $20.96M $38.87M 2012-06-30 $274.54M (m) $16.02M $34.82M 2011-06-30 $264.88M (m) $17.59M $37.41M 2010-06-30 $243.03M (m) $10.14M $28.54M 2009-06-30 $231.95M (m) $10.43M $31.76M
Revenue and expense 9 month Period end Revenue Revenue including tax Income tax Net income 2025-09-30 $626.35M $44.10M -$9.97M (m) 2024-09-30 $804.93M $58.60M -$6.60M (m) 2023-09-30 $932.11M $71.70M $5.10M (m) 2022-09-30 $613.07M $23.30M $42.52M (m) 2021-09-30 $459.14M $8.60M $20.45M (m) 2020-09-30 $489.47M $10.50M $17.22M (m) 2019-09-30 $429.59M $9.10M $19.48M $60.18M 2018-09-30 $463.80M $11.10M $11.34M $50.24M 2017-09-30 $441.63M $18.50M $17.88M $36.57M 2016-09-30 $472.89M (m) $21.71M $43.27M 2015-09-30 $561.74M (m) $32.96M $56.04M 2014-09-30 $668.36M (m) $34.11M $63.29M 2013-09-30 $398.91M (m) $31.22M $54.74M 2012-09-30 $409.55M (m) $23.44M $47.25M 2011-09-30 $397.41M (m) $27.50M $52.81M 2010-09-30 $370.27M (m) $21.25M $46.84M 2009-09-30 $345.34M (m) $18.82M $46.26M
Revenue and expense 12 month Period end Revenue Revenue including tax Income tax Net income 2025-12-31 $805.71M $58.10M -$15.68M -$52.45M 2024-12-31 $1.05B $78.00M -$6.95M -$29.72M 2023-12-31 $1.21B $94.80M $5.08M $14.78M 2022-12-31 $968.00M $50.70M $47.51M $133.58M 2021-12-31 $607.28M $11.40M $26.77M $79.28M 2020-12-31 $645.26M $14.30M $23.45M $70.81M 2019-12-31 $596.82M $13.50M $24.21M $72.97M 2018-12-31 $610.80M $14.90M $19.24M $72.68M 2017-12-31 $607.34M $24.30M -$10.68M $75.17M 2016-12-31 $612.94M $29.40M $29.66M $56.39M 2015-12-31 $736.35M (m) $43.72M $73.06M 2014-12-31 $871.36M (m) $46.78M $84.83M 2013-12-31 $582.26M (m) $41.97M $70.58M 2012-12-31 $545.75M (m) $34.03M $61.54M 2011-12-31 $528.62M (m) $37.40M $69.93M 2010-12-31 $499.52M (m) $30.66M $62.22M 2009-12-31 $459.54M (m) $24.35M $56.95M 2008-12-31 $625.60M (m) $37.11M $69.97M