HTH
Income statement / Annual
Last year (2024), Hilltop Holdings Inc.'s total revenue was $836.39 M,
a decrease of 28.96% 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 |
$836.39 M |
$1.18 B |
$700.32 M |
$1.83 B |
$2.11 B |
$1.65 B |
$1.46 B |
$1.63 B |
$1.64 B |
$1.47 B |
| Cost of Revenue |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$62.59 M
|
$85.89 M
|
$49.19 M
|
$0.00
|
| Gross Profit |
$836.39 M
|
$1.18 B
|
$700.32 M
|
$1.83 B
|
$2.11 B
|
$1.65 B
|
$1.40 B
|
$1.54 B
|
$1.59 B
|
$1.47 B
|
| Gross Profit Ratio |
1
|
1
|
1
|
1
|
1
|
1
|
0.96
|
0.95
|
0.97
|
1
|
| 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
|
$911.70 M
|
$923.36 M
|
$916.21 M
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$12.55 M
|
$12.00 M
|
$10.19 M
|
$12.94 M
|
$15.85 M
|
$18.62 M
|
$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
|
$911.70 M
|
$923.36 M
|
$943.17 M
|
| Other Expenses |
$435.41 M
|
$0.00
|
-$1.19 B
|
-$2.35 B
|
-$2.59 B
|
-$2.28 B
|
-$2.04 B
|
-$2.12 B
|
-$2.23 B
|
-$2.07 B
|
| Operating Expenses |
$1.12 B
|
$826.62 M
|
-$412.05 M
|
-$1.34 B
|
-$1.53 B
|
-$1.35 B
|
-$1.10 B
|
-$1.21 B
|
-$1.30 B
|
-$1.13 B
|
| Cost And Expenses |
$1.12 B
|
$826.62 M
|
-$412.05 M
|
-$1.34 B
|
-$1.53 B
|
-$1.35 B
|
-$1.10 B
|
$85.89 M
|
$49.19 M
|
-$1.13 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
|
$173.52 M
|
$143.10 M
|
$85.41 M
|
$58.42 M
|
$61.26 M
|
| Depreciation & Amortization |
$19.95 M
|
$19.63 M
|
$30.77 M
|
$33.48 M
|
$34.20 M
|
$34.87 M
|
$41.53 M
|
$42.86 M
|
$45.57 M
|
-$83.36 M
|
| EBITDA |
$0.00 |
$0.00 |
$0.00 |
$386.10 M |
$431.28 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| EBITDA Ratio |
0
|
0
|
0.46
|
0.28
|
0.29
|
0.18
|
0.2
|
0.19
|
0.15
|
0.18
|
| Operating Income Ratio |
-0.71
|
0.3
|
0.41
|
0.27
|
0.27
|
0.18
|
0.21
|
0.2
|
0.18
|
0.23
|
| Total Other Income/Expenses Net |
$747.05 M
|
-$201.69 M
|
-$195.15 M
|
-$213.29 M
|
-$214.57 M
|
-$180.45 M
|
-$136.05 M
|
-$291.42 M
|
-$321.03 M
|
-$262.99 M
|
| Income Before Tax |
$154.26 M
|
$149.12 M
|
$156.13 M
|
$504.07 M
|
$564.35 M
|
$300.31 M
|
$160.78 M
|
$243.29 M
|
$231.41 M
|
$283.49 M
|
| Income Before Tax Ratio |
0.18
|
0.13
|
0.22
|
0.27
|
0.27
|
0.18
|
0.11
|
0.15
|
0.14
|
0.19
|
| Income Tax Expense |
$31.05 M
|
$31.14 M
|
$36.83 M
|
$117.98 M
|
$133.07 M
|
$67.33 M
|
$35.05 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 |
0.14
|
0.09
|
0.16
|
0.2
|
0.21
|
0.14
|
0.08
|
0.08
|
0.09
|
0.14
|
| EPS |
1.89 |
1.69 |
1.61 |
4.64 |
4.6 |
2.44 |
1.28 |
1.36 |
1.48 |
2.1 |
| EPS Diluted |
1.89 |
1.69 |
1.6 |
4.61 |
4.6 |
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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