Hilltop Holdings Inc
Statements
Income Statement
All figures as a percentage of revenue in the same period.
Tick rows to compare them in a chart (up to 4)
| Line item | Q3 23 | Q4 23 | Q1 24 | Q2 24 | Q3 24 | Q4 24 | Q1 25 | Q2 25 | Q3 25 | Q4 25 | Q1 26 | Q2 26 | LTM* |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 24.4% | 32.2% | 26.4% | 28.6% | 25.5% | 28.8% | 23.9% | 20.3% | 20.4% | 21.7% | 19.8% | 18.6% | 20.2% | |
| 75.6% | 67.8% | 73.6% | 71.4% | 74.5% | 71.2% | 76.1% | 79.7% | 79.6% | 78.3% | 80.2% | 81.4% | 79.8% | |
| 41.9% | 48.3% | 42.4% | 42.5% | 43.3% | 51.3% | 43.4% | 45.3% | 45.5% | 50.8% | 9.9% | 11.4% | 30.2% | |
| 62.9% | 56.4% | 63.9% | 64.0% | 64.2% | 58.2% | 61.9% | 67.0% | 65.0% | 65.4% | 66.6% | 68.6% | 66.4% | |
| 12.7% | 11.5% | 9.7% | 7.4% | 10.3% | 13.1% | 14.2% | 12.7% | 14.5% | 12.9% | 13.5% | 12.9% | 13.5% | |
| 24.4% | 31.8% | 27.1% | 25.8% | 25.8% | 30.5% | 21.6% | 22.2% | 21.0% | 19.8% | 19.4% | 18.8% | 19.8% | |
| 12.7% | 11.5% | 9.7% | 7.4% | 10.3% | 13.1% | 14.2% | 12.7% | 14.5% | 12.9% | 13.5% | 12.9% | 13.5% | |
| 3.2% | 2.1% | 2.2% | 1.7% | 2.3% | 1.9% | 3.2% | 3.0% | 3.4% | 2.5% | 3.1% | 3.1% | 3.0% | |
| 9.0% | 8.6% | 7.1% | 5.1% | 7.2% | 10.5% | 10.4% | 9.3% | 11.0% | 10.1% | 10.2% | 9.4% | 10.2% | |
| 13.9% | 12.8% | 11.0% | 8.5% | 11.7% | 14.5% | 15.3% | 13.8% | 15.4% | 13.6% | 14.0% | 12.9% | 14.0% |
LTM = last twelve months (sum of the four most recent quarters).
Data as of: September 25, 2026 · Source: fundamental data & SEC filings (annual and quarterly reports, 10-K/10-Q)
Note: pure fact-based analysis, not investment advice and not a solicitation to buy or sell. All figures without guarantee.