HTH
Income statement / Annual
Last year (2024), Hilltop Holdings Inc.'s total revenue was $1.54 B,
an increase of 2.50% from the previous year.
In 2024, Hilltop Holdings Inc.'s net income was $113.21 M.
See Hilltop Holdings Inc.,s key income statements, including revenue, expenses, profit, and income.
Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
Operating Revenue |
$1.54 B |
$1.50 B |
$1.35 B |
$1.85 B |
$2.16 B |
$1.61 B |
$1.39 B |
$1.63 B |
$1.64 B |
$1.54 B |
Cost of Revenue |
$419.53 M
|
$389.92 M
|
$140.45 M
|
$48.78 M
|
$218.82 M
|
$178.92 M
|
$146.41 M
|
$99.68 M
|
$99.04 M
|
$73.97 M
|
Gross Profit |
$1.12 B
|
$1.11 B
|
$1.21 B
|
$1.80 B
|
$1.94 B
|
$1.43 B
|
$1.25 B
|
$1.54 B
|
$1.55 B
|
$1.47 B
|
Gross Profit Ratio |
0.73
|
0.74
|
0.9
|
0.97
|
0.9
|
0.89
|
0.89
|
0.95
|
0.95
|
0.96
|
Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
General & Administrative Expenses |
$687.15 M
|
$678.31 M
|
$773.69 M
|
$1.01 B
|
$1.06 B
|
$925.21 M
|
$848.04 M
|
$1.02 B
|
$1.01 B
|
$948.96 M
|
Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$31.13 M
|
$26.96 M
|
Selling, General & Administrative Expenses |
$687.15 M
|
$678.31 M
|
$773.69 M
|
$1.01 B
|
$1.06 B
|
$925.21 M
|
$848.04 M
|
$1.02 B
|
$1.01 B
|
$943.17 M
|
Other Expenses |
$280.21 M
|
$286.28 M
|
$282.61 M
|
$293.69 M
|
$316.08 M
|
$224.52 M
|
$247.03 M
|
$267.34 M
|
$310.73 M
|
$232.63 M
|
Operating Expenses |
$967.36 M
|
$964.59 M
|
$1.06 B
|
$1.30 B
|
$1.38 B
|
$1.15 B
|
$1.09 B
|
$1.28 B
|
$1.32 B
|
$1.18 B
|
Cost And Expenses |
$1.39 B
|
$1.35 B
|
$1.20 B
|
$1.35 B
|
$1.59 B
|
$1.33 B
|
$1.24 B
|
$1.38 B
|
$1.42 B
|
$1.26 B
|
Interest Income |
$836.39 M
|
$838.38 M
|
$591.12 M
|
$529.97 M
|
$546.50 M
|
$614.83 M
|
$579.43 M
|
$507.16 M
|
$455.95 M
|
$469.84 M
|
Interest Expense |
$418.59 M
|
$371.53 M
|
$132.14 M
|
$106.99 M
|
$122.33 M
|
$171.72 M
|
$141.32 M
|
$85.41 M
|
$58.42 M
|
$61.26 M
|
Depreciation & Amortization |
$19.95 M
|
$19.63 M
|
$32.63 M
|
$24.63 M
|
$21.93 M
|
-$1.48 M
|
-$5.27 M
|
-$13.87 M
|
-$49.77 M
|
-$83.36 M
|
EBITDA |
$174.21 M |
$168.75 M |
$188.75 M |
$528.70 M |
$586.28 M |
$281.22 M |
$149.74 M |
$229.42 M |
$181.64 M |
$200.13 M |
EBITDA Ratio |
0.11
|
0.11
|
0.14
|
0.29
|
0.27
|
0.17
|
0.11
|
0.14
|
0.11
|
0.13
|
Operating Income Ratio |
0.1
|
0.1
|
0.12
|
0.27
|
0.26
|
0.18
|
0.11
|
0.15
|
0.14
|
0.18
|
Total Other Income/Expenses Net |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
Income Before Tax |
$154.26 M
|
$149.12 M
|
$156.13 M
|
$504.07 M
|
$564.35 M
|
$282.70 M
|
$155.01 M
|
$243.29 M
|
$231.41 M
|
$283.49 M
|
Income Before Tax Ratio |
0.1
|
0.1
|
0.12
|
0.27
|
0.26
|
0.18
|
0.11
|
0.15
|
0.14
|
0.18
|
Income Tax Expense |
$31.05 M
|
$31.14 M
|
$36.83 M
|
$117.98 M
|
$133.07 M
|
$63.71 M
|
$34.23 M
|
$110.14 M
|
$83.46 M
|
$70.92 M
|
Net Income |
$113.21 M
|
$109.65 M
|
$113.13 M
|
$374.50 M
|
$447.84 M
|
$225.29 M
|
$121.44 M
|
$132.54 M
|
$145.89 M
|
$210.97 M
|
Net Income Ratio |
0.07
|
0.07
|
0.08
|
0.2
|
0.21
|
0.14
|
0.09
|
0.08
|
0.09
|
0.14
|
EPS |
1.74 |
1.69 |
1.61 |
4.64 |
5.02 |
2.44 |
1.28 |
1.36 |
1.48 |
2.1 |
EPS Diluted |
1.74 |
1.69 |
1.6 |
4.61 |
5.01 |
2.44 |
1.28 |
1.36 |
1.48 |
2.09 |
Weighted Average Shares Out |
$65.04 M
|
$65.04 M
|
$70.43 M
|
$80.71 M
|
$89.28 M
|
$92.35 M
|
$94.97 M
|
$97.14 M
|
$98.40 M
|
$99.07 M
|
Weighted Average Shares Out Diluted |
$65.05 M
|
$65.05 M
|
$70.63 M
|
$81.17 M
|
$89.30 M
|
$92.39 M
|
$95.07 M
|
$97.35 M
|
$98.63 M
|
$99.96 M
|
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