Income Statement - Hilltop Holdings Inc. (HTH)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | Dec-13 | Dec-12 | Dec-11 | Dec-10 | Dec-09 | Dec-08 | Dec-07 | Dec-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 1,625.19 | 1,541.15 | 1,503.63 | 1,352.88 | 1,853.78 | 2,158.90 | 1,611.41 | 1,392.16 | 1,626.33 | 1,653.84 | 1,539.06 | 1,100.92 | 1,090.19 | 213.08 | 112.50 | 95.20 | 128.84 | 102.55 | 119.74 | 2.13 |
| Cost of revenue | 350.66 | 419.53 | 389.92 | 140.45 | 48.78 | 218.82 | 178.92 | 146.41 | 99.68 | 99.04 | 73.97 | 44.56 | 70.03 | 14.00 | 8.99 | 8.97 | 113.49 | 123.89 | 82.99 | 19.74 |
| Gross profit | 1,274.54 | 1,121.62 | 1,113.71 | 1,212.43 | 1,805.00 | 1,940.08 | 1,432.48 | 1,245.75 | 1,526.66 | 1,554.80 | 1,465.09 | 1,056.36 | 1,020.16 | 199.08 | 103.52 | 86.23 | 128.84 | 102.55 | 119.74 | 2.13 |
| Total operating expenses | 1,053.47 | 967.36 | 964.59 | 1,056.30 | 1,300.93 | 1,375.73 | 1,149.78 | 1,090.74 | 1,283.37 | 1,323.40 | 1,181.60 | 878.19 | 822.77 | 205.32 | 115.06 | 87.79 | 132.30 | 144.69 | 94.47 | 14.91 |
| Operating income | 221.06 | 154.26 | 149.12 | 156.13 | 504.07 | 564.35 | 282.70 | 155.01 | 243.29 | 231.41 | 283.49 | 178.17 | 197.39 | -6.24 | -11.54 | -1.56 | -3.46 | -42.14 | 25.27 | -12.78 |
| Non-operating income (net) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income before tax | 221.06 | 154.26 | 149.12 | 156.13 | 504.07 | 564.35 | 282.70 | 155.01 | 243.29 | 231.41 | 283.49 | 178.17 | 197.39 | -6.24 | -11.54 | -1.56 | -3.46 | -42.14 | 25.27 | -12.78 |
| Income tax expense | 49.04 | 31.05 | 31.14 | 36.83 | 117.98 | 133.07 | 63.71 | 34.23 | 110.14 | 83.46 | 70.92 | 65.61 | 70.68 | -1.15 | -5.01 | -1.01 | -1.35 | -19.56 | 10.64 | -13.62 |
| Net income | 165.59 | 113.21 | 109.65 | 113.13 | 374.50 | 447.84 | 225.29 | 121.44 | 132.54 | 145.89 | 210.97 | 111.65 | 125.34 | -5.59 | -6.53 | -0.55 | -2.11 | -22.59 | 293.24 | -17.42 |
Show Quarterly Income Statement
Income Statement - Hilltop Holdings Inc. (HTH)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | Sep-12 | Jun-12 | Mar-12 | Dec-11 | Sep-11 | Jun-11 | Mar-11 | Dec-10 | Sep-10 | Jun-10 | Mar-10 | Dec-09 | Sep-09 | Jun-09 | Mar-09 | Dec-08 | Sep-08 | Jun-08 | Mar-08 | Dec-07 | Sep-07 | Jun-07 | Mar-07 | Dec-06 | Sep-06 | Jun-06 | Mar-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 372.71 | 411.17 | 418.07 | 389.82 | 406.14 | 337.99 | 411.49 | 400.45 | 391.23 | 332.02 | 413.60 | 404.08 | 353.92 | 279.06 | 363.45 | 374.41 | 335.97 | 321.43 | 493.12 | 474.72 | 564.51 | 506.71 | 632.54 | 603.06 | 416.59 | 389.95 | 467.45 | 425.70 | 364.90 | 333.63 | 418.02 | 419.47 | 368.50 | 371.63 | 427.42 | 481.00 | 379.68 | 367.52 | 458.66 | 448.89 | 374.28 | 345.71 | 415.23 | 405.32 | 367.55 | 265.89 | 293.78 | 296.04 | 250.24 | 234.95 | 270.47 | 303.77 | 277.08 | 50.35 | 32.85 | 30.57 | 29.34 | 49.36 | 40.62 | 36.53 | 34.66 | 42.31 | 33.88 | 32.87 | 31.66 | 33.16 | 32.68 | 31.29 | 31.70 | 35.87 | 29.75 | 17.69 | 19.23 | 55.10 | 38.01 | 11.30 | 1.93 | 60.94 | 61.18 | 61.47 | 60.23 |
| Cost of revenue | 73.96 | 89.11 | 85.36 | 79.17 | 97.02 | 97.25 | 104.73 | 114.43 | 103.12 | 106.81 | 101.07 | 110.00 | 72.05 | 60.17 | 32.21 | 28.41 | 19.66 | 0.20 | 14.27 | -1.82 | 36.13 | 26.01 | 27.33 | 96.40 | 69.09 | 48.37 | 48.34 | 41.04 | 41.60 | 46.91 | 37.61 | 35.53 | 28.13 | 30.43 | 25.22 | 26.18 | 17.85 | 18.56 | 20.08 | 42.68 | 17.72 | 20.93 | 20.93 | 15.15 | 16.96 | 11.93 | 11.49 | 11.50 | 9.65 | 12.21 | 18.44 | 19.03 | 20.35 | 105.18 | 2.14 | 2.13 | 2.14 | 28.24 | 35.24 | 2.25 | 27.99 | 28.08 | 28.50 | 32.09 | 26.42 | 23.87 | 25.38 | 39.16 | 25.08 | 22.31 | 40.68 | 36.40 | 24.50 | 18.23 | 22.72 | 4.84 | 4.84 | -175.32 | 4.81 | 5.02 | 5.14 |
| Gross profit | 298.75 | 322.06 | 332.71 | 310.65 | 309.12 | 240.73 | 306.76 | 286.02 | 288.11 | 225.22 | 312.54 | 294.08 | 281.87 | 218.89 | 331.24 | 345.99 | 316.30 | 321.23 | 478.85 | 476.54 | 528.38 | 480.71 | 605.21 | 506.66 | 347.50 | 341.58 | 419.10 | 384.66 | 323.30 | 286.71 | 380.41 | 383.94 | 340.37 | 341.21 | 402.20 | 454.82 | 361.83 | 348.96 | 438.57 | 406.21 | 356.56 | 324.78 | 394.30 | 390.17 | 350.59 | 253.96 | 282.29 | 284.54 | 240.59 | 222.74 | 252.03 | 284.74 | 256.73 | 50.35 | 30.71 | 28.44 | 27.20 | 49.36 | 40.62 | 34.29 | 34.66 | 42.31 | 33.88 | 32.87 | 31.66 | 33.16 | 32.68 | 31.29 | 31.70 | 35.87 | 29.75 | 17.69 | 19.23 | 55.10 | 38.01 | 11.30 | 1.93 | 60.94 | 61.18 | 61.47 | 60.23 |
| Total operating expenses | 248.30 | 268.92 | 271.90 | 261.18 | 251.47 | 196.56 | 264.31 | 256.46 | 250.02 | 187.12 | 260.02 | 266.98 | 250.47 | 182.67 | 288.74 | 298.54 | 286.35 | 235.72 | 355.17 | 343.37 | 366.66 | 324.27 | 399.35 | 370.21 | 281.90 | 274.83 | 321.19 | 304.09 | 278.75 | 248.23 | 335.71 | 338.52 | 308.20 | 276.18 | 353.84 | 366.25 | 320.49 | 295.84 | 353.07 | 356.05 | 313.94 | 291.54 | 321.72 | 341.58 | 221.51 | 199.55 | 243.17 | 239.56 | 200.94 | 163.80 | 192.27 | 248.77 | 204.19 | 35.23 | 36.67 | 44.39 | 26.66 | 41.57 | 41.69 | 54.74 | 32.47 | 41.51 | 32.99 | 36.86 | 30.90 | 28.49 | 30.06 | 44.11 | 29.64 | 29.43 | 45.58 | 42.84 | 29.91 | 35.50 | 28.35 | 13.96 | 2.68 | 59.97 | 65.21 | 74.59 | 73.09 |
| Operating income | 50.44 | 53.14 | 60.80 | 49.47 | 57.65 | 44.17 | 42.44 | 29.56 | 38.09 | 38.09 | 52.52 | 27.11 | 31.40 | 36.22 | 42.50 | 47.45 | 29.95 | 85.51 | 123.68 | 133.17 | 161.71 | 156.44 | 205.87 | 136.45 | 65.60 | 66.75 | 97.92 | 80.57 | 44.55 | 38.49 | 44.70 | 45.43 | 32.17 | 65.03 | 48.36 | 88.56 | 41.34 | 53.12 | 85.51 | 50.16 | 42.62 | 33.24 | 72.59 | 48.59 | 129.08 | 54.42 | 39.12 | 44.98 | 39.65 | 58.95 | 59.76 | 35.97 | 52.54 | 15.13 | -5.96 | -15.95 | 0.55 | 7.79 | -1.07 | -20.45 | 2.19 | 0.79 | 0.89 | -3.99 | 0.76 | 4.68 | 2.62 | -12.82 | 2.07 | 6.45 | -15.83 | -25.15 | -10.69 | 19.61 | 9.66 | -2.66 | -0.75 | 0.96 | -4.04 | -13.12 | -12.85 |
| Non-operating income (net) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income before tax | 50.44 | 53.14 | 60.80 | 49.47 | 57.65 | 44.17 | 42.44 | 29.56 | 38.09 | 38.09 | 52.52 | 27.11 | 31.40 | 36.22 | 42.50 | 47.45 | 29.95 | 85.51 | 123.68 | 133.17 | 161.71 | 156.44 | 205.87 | 136.45 | 65.60 | 66.75 | 97.92 | 80.57 | 44.55 | 38.49 | 44.70 | 45.43 | 32.17 | 65.03 | 48.36 | 88.56 | 41.34 | 53.12 | 85.51 | 50.16 | 42.62 | 33.24 | 72.59 | 48.59 | 129.08 | 54.42 | 39.12 | 44.98 | 39.65 | 58.95 | 59.76 | 35.97 | 52.54 | 15.13 | -5.96 | -15.95 | 0.55 | 7.79 | -1.07 | -20.45 | 2.19 | 0.79 | 0.89 | -3.99 | 0.76 | 4.68 | 2.62 | -12.82 | 2.07 | 6.45 | -15.83 | -25.15 | -10.69 | 19.61 | 9.66 | -2.66 | -0.75 | 0.96 | -4.04 | -13.12 | -12.85 |
| Income tax expense | 11.43 | 10.22 | 14.13 | 11.58 | 13.11 | 6.29 | 9.54 | 6.66 | 8.57 | 7.13 | 13.21 | 7.17 | 3.63 | 9.64 | 9.25 | 12.13 | 5.82 | 20.72 | 28.26 | 31.23 | 37.77 | 39.30 | 46.82 | 31.81 | 15.15 | 15.05 | 21.47 | 18.53 | 10.14 | 8.93 | 7.60 | 11.03 | 7.49 | 51.35 | 18.00 | 25.75 | 15.04 | 17.58 | 33.02 | 18.44 | 14.42 | 12.02 | 25.34 | 18.14 | 15.42 | 20.95 | 14.01 | 16.29 | 14.35 | 21.57 | 20.12 | 13.31 | 19.17 | 5.81 | -1.91 | -5.24 | 0.20 | 2.74 | -1.31 | -7.22 | 0.78 | -0.24 | 0.32 | -1.36 | 0.27 | 1.50 | 0.94 | -4.49 | 0.71 | 2.06 | -10.17 | -8.72 | -3.80 | 8.63 | 77.62 | 0.26 | 0.69 | -5.81 | -1.39 | -3.37 | -1.20 |
| Net income | 37.84 | 41.58 | 45.82 | 36.07 | 42.12 | 35.52 | 29.69 | 20.33 | 27.67 | 28.67 | 37.04 | 18.13 | 25.80 | 25.56 | 32.07 | 33.26 | 22.25 | 62.19 | 92.91 | 99.06 | 120.35 | 116.45 | 153.28 | 128.48 | 49.64 | 49.28 | 79.42 | 57.81 | 38.79 | 28.12 | 35.81 | 33.08 | 24.44 | 13.43 | 30.21 | 62.48 | 26.43 | 35.32 | 51.93 | 31.07 | 27.57 | 20.73 | 46.89 | 30.05 | 113.30 | 33.14 | 24.81 | 28.51 | 25.19 | 37.21 | 39.31 | 22.09 | 33.07 | 8.82 | -4.05 | -10.71 | 0.34 | 5.04 | 0.25 | -13.23 | 1.41 | 1.03 | 0.56 | -2.63 | 0.49 | 3.18 | 1.68 | -8.33 | 1.36 | 4.39 | -5.66 | -16.43 | -6.88 | 12.75 | 294.23 | -7.36 | -6.39 | -11.61 | -5.27 | -0.14 | -4.48 |