HTH
Hilltop Holdings Inc
36.60$
-1.3%
vs. previous close
Closing price · As of: Oct 7, 2026
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 16 | Q4 16 | Q1 17 | Q2 17 | Q3 17 | Q4 17 | Q1 18 | Q2 18 | Q3 18 | Q4 18 | Q1 19 | Q2 19 | Q3 19 | Q4 19 | Q1 20 | Q2 20 | Q3 20 | Q4 20 | Q1 21 | Q2 21 | Q3 21 | Q4 21 | Q1 22 | Q2 22 | Q3 22 | Q4 22 | Q1 23 | Q2 23 | 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% | 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% | 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% | 100.0% | 100.0% | |
| 4.4% | 5.0% | 4.7% | 5.4% | 5.9% | 8.2% | 7.6% | 8.5% | 9.0% | 14.1% | 11.4% | 9.6% | 10.3% | 12.4% | 16.6% | 16.0% | 4.3% | 5.1% | 6.4% | -0.4% | 2.9% | 0.1% | 5.9% | 7.6% | 8.9% | 21.6% | 20.4% | 27.2% | 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% | |
| 95.6% | 95.0% | 95.3% | 94.6% | 94.1% | 91.8% | 92.4% | 91.5% | 91.0% | 85.9% | 88.6% | 90.4% | 89.7% | 87.6% | 83.4% | 84.0% | 95.7% | 94.9% | 93.6% | 100.4% | 97.1% | 99.9% | 94.1% | 92.4% | 91.1% | 78.4% | 79.6% | 72.8% | 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% | |
| 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | |
| 52.6% | 77.3% | 54.9% | 51.5% | 56.4% | 85.7% | 53.8% | 53.6% | 53.7% | 89.5% | 51.2% | 50.0% | 49.7% | 80.6% | 47.1% | 45.9% | 46.6% | 72.5% | 47.9% | 52.3% | 52.5% | 99.8% | 59.5% | 54.8% | 55.2% | 60.2% | 47.4% | 43.8% | 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% | |
| 77.0% | 80.5% | 84.4% | 76.1% | 82.8% | 74.3% | 83.6% | 80.7% | 80.3% | 74.4% | 76.4% | 71.4% | 68.7% | 70.5% | 67.7% | 61.4% | 63.1% | 64.0% | 65.0% | 72.3% | 72.0% | 73.3% | 85.2% | 79.7% | 79.4% | 65.5% | 70.8% | 66.1% | 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% | |
| 18.6% | 14.5% | 10.9% | 18.4% | 11.3% | 17.5% | 8.7% | 10.8% | 10.7% | 11.5% | 12.2% | 18.9% | 20.9% | 17.1% | 15.7% | 22.6% | 32.5% | 30.9% | 28.6% | 28.1% | 25.1% | 26.6% | 8.9% | 12.7% | 11.7% | 13.0% | 8.9% | 6.7% | 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% | |
| 3.5% | 3.9% | 4.3% | 4.2% | 5.6% | 6.7% | 8.1% | 8.4% | 9.1% | 12.0% | 11.1% | 9.8% | 10.4% | 10.6% | 8.3% | 5.0% | 4.4% | 5.8% | 7.3% | 5.7% | 4.1% | 5.8% | 5.8% | 6.2% | 9.1% | 20.3% | 19.7% | 23.5% | 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% | |
| 18.6% | 14.5% | 10.9% | 18.4% | 11.3% | 17.5% | 8.7% | 10.8% | 10.7% | 11.5% | 12.2% | 18.9% | 20.9% | 17.1% | 15.7% | 22.6% | 32.5% | 30.9% | 28.6% | 28.1% | 25.1% | 26.6% | 8.9% | 12.7% | 11.7% | 13.0% | 8.9% | 6.7% | 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% | |
| 7.2% | 4.8% | 4.0% | 5.4% | 4.2% | 13.8% | 2.0% | 2.6% | 1.8% | 2.7% | 2.8% | 4.4% | 4.6% | 3.9% | 3.6% | 5.3% | 7.4% | 7.8% | 6.7% | 6.6% | 5.7% | 6.4% | 1.7% | 3.2% | 2.5% | 3.5% | 1.0% | 1.8% | 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% | |
| 11.3% | 9.6% | 7.0% | 13.0% | 7.1% | 3.6% | 6.6% | 7.9% | 8.6% | 8.4% | 10.6% | 13.6% | 17.0% | 12.6% | 11.9% | 21.3% | 24.2% | 23.0% | 21.3% | 20.9% | 18.8% | 19.3% | 6.6% | 8.9% | 8.8% | 9.2% | 7.3% | 4.5% | 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% | |
| 16.3% | 11.1% | 10.6% | 15.6% | 12.0% | 16.8% | 9.2% | 11.3% | 10.7% | 9.8% | 11.6% | 19.1% | 20.8% | 17.5% | 16.2% | 23.7% | 33.7% | 32.2% | 29.7% | 29.0% | 26.7% | 28.5% | 11.2% | 14.4% | 13.4% | 17.4% | 10.5% | 7.8% | 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).
Showing the most recent 40 periods — older statements are on file for this stock.
Data as of: October 7, 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.