Hilltop Holdings Inc

Financial Services · Financial Conglomerates

38.40$ +0.5% vs. previous close Closing price · As of: Sep 24, 2026

Statements

Income Statement

Hilltop Holdings Inc (HTH) by the numbers: income statement, balance sheet and cash flow, by year or by quarter. In the most recent period (Q2 26), "Revenue" came in at 389 million USD. Tick rows to compare them in a chart.

Income Statement Balance Sheet Cash Flow Ratios

Annual Quarterly

Amounts Change % Common size % Per share

Last 12 Full history

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All figures in millions of USD.

Tick rows to compare them in a chart (up to 4)

Income Statement HTH
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
Revenue	459	368	380	481	427	372	369	419	418	334	365	426	467	390	417	603	633	507	565	475	493	321	336	374	363	279	354	404	414	332	391	400	411	338	406	390	418	411	373	389	1,591
Cost of Revenue	20	19	18	26	25	30	28	36	38	47	42	41	48	48	69	96	27	26	36	-1.8	14	0.2	20	28	32	60	72	110	101	107	103	114	105	97	97	79	85	89	74	72	321
Gross Profit	439	349	362	455	402	341	340	384	380	287	323	385	419	342	348	507	605	481	528	477	479	321	316	346	331	219	282	294	313	225	288	286	307	241	309	311	333	322	299	317	1,270
Research & Development	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–	–
Selling, General & Administrative	241	284	208	248	241	319	198	225	224	299	187	213	232	314	196	277	295	367	270	248	259	321	200	205	200	168	168	177	173	160	166	170	178	173	176	176	190	209	37	44	480
Total Operating Expenses	353	296	320	366	354	276	308	339	336	248	279	304	321	275	282	370	399	324	367	343	355	236	286	299	289	183	250	267	260	187	250	256	264	197	251	261	272	269	248	267	1,056
Operating Income	86	53	41	89	48	65	32	45	45	38	45	81	98	67	66	136	206	156	162	133	124	86	30	47	43	36	31	27	53	38	38	30	42	44	58	49	61	53	50	50	214
Interest Expense	16	14	16	20	24	25	30	35	38	40	41	42	49	41	35	30	28	29	41	27	20	19	20	23	33	57	70	95	101	106	106	103	106	103	88	87	88	81	72	73	315
Pre-Tax Income	86	53	41	89	48	65	32	45	45	38	45	81	98	67	66	136	206	156	162	133	124	86	30	47	43	36	31	27	53	38	38	30	42	44	58	49	61	53	50	50	214
Income Tax Expense	33	18	15	26	18	51	7.5	11	7.6	8.9	10	19	21	15	15	32	47	39	38	31	28	21	5.8	12	9.2	9.6	3.6	7.2	13	7.1	8.6	6.7	9.5	6.3	13	12	14	10	11	12	48
Net Income	52	35	26	62	30	13	24	33	36	28	39	58	79	49	50	128	153	116	120	99	93	62	22	33	32	26	26	18	37	29	28	20	30	36	42	36	46	42	38	37	162
EBITDA	75	41	40	75	51	62	34	47	45	33	42	81	97	68	67	143	213	163	168	138	132	92	38	54	49	49	37	31	58	42	43	34	48	49	62	54	65	56	52	50	223

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: September 24, 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.

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