Hilltop Holdings Inc. (HTH)
NYSE: HTH · Real-Time Price · USD
38.11
+1.31 (3.56%)
Apr 28, 2026, 4:00 PM EDT - Market closed
Hilltop Holdings Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Interest Income on Loans | 604.87 | 601.09 | 622.29 | 614.2 | 460.62 | 465.98 | Upgrade
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| Interest Income on Investments | 170.67 | 182.97 | 214.1 | 224.18 | 130.5 | 63.99 | Upgrade
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| Total Interest Income | 775.54 | 784.05 | 836.39 | 838.38 | 591.12 | 529.97 | Upgrade
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| Interest Paid on Deposits | 216.55 | 228.28 | 275.29 | 223.18 | 50.41 | 23.62 | Upgrade
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| Interest Paid on Borrowings | 111.31 | 115.07 | 143.3 | 148.35 | 81.73 | 83.37 | Upgrade
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| Total Interest Expense | 327.86 | 343.34 | 418.59 | 371.53 | 132.14 | 106.99 | Upgrade
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| Net Interest Income | 447.69 | 440.71 | 417.8 | 466.85 | 458.98 | 422.98 | Upgrade
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| Net Interest Income Growth (YoY) | 6.77% | 5.48% | -10.51% | 1.71% | 8.51% | -0.28% | Upgrade
|
| Income From Trading Activities | 264.49 | 253.27 | 250.58 | 218.94 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | - | -0.1 | Upgrade
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| Other Non-Interest Income | 347.5 | 389.34 | 330.36 | 337.88 | 530.08 | 584.42 | Upgrade
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| Total Non-Interest Income | 816.22 | 841.14 | 770.96 | 728.97 | 832.46 | 1,410 | Upgrade
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| Non-Interest Income Growth (YoY) | 1.69% | 9.10% | 5.76% | -12.43% | -40.97% | -16.57% | Upgrade
|
| Revenues Before Loan Losses | 1,264 | 1,282 | 1,189 | 1,196 | 1,291 | 1,833 | Upgrade
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| Provision for Loan Losses | -0.26 | 7.31 | 0.94 | 18.39 | 8.31 | -58.21 | Upgrade
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| Revenue | 1,264 | 1,275 | 1,188 | 1,177 | 1,283 | 1,891 | Upgrade
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| Revenue Growth (YoY) | 4.58% | 7.30% | 0.88% | -8.24% | -32.16% | -6.28% | Upgrade
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| Salaries and Employee Benefits | 708.66 | 715.94 | 676.45 | 662.81 | 758.09 | 989.74 | Upgrade
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| Occupancy Expenses | 50.01 | 49.48 | 57.58 | 54.72 | 60.17 | 61.74 | Upgrade
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| Selling, General & Administrative | 105.27 | 99.59 | 100.96 | 110.49 | 113.6 | 122.63 | Upgrade
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| Other Non-Interest Expense | 186.36 | 188.47 | 198.57 | 200.29 | 195.15 | 213.29 | Upgrade
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| Total Non-Interest Expense | 1,050 | 1,053 | 1,034 | 1,028 | 1,127 | 1,387 | Upgrade
|
| EBT Excluding Unusual Items | 213.86 | 221.06 | 154.26 | 149.12 | 156.13 | 504.07 | Upgrade
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| Pretax Income | 213.86 | 221.06 | 154.26 | 149.12 | 156.13 | 504.07 | Upgrade
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| Income Tax Expense | 47.36 | 49.04 | 31.05 | 31.14 | 36.83 | 117.98 | Upgrade
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| Earnings From Continuing Operations | 166.51 | 172.02 | 123.21 | 117.98 | 119.29 | 386.1 | Upgrade
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| Minority Interest in Earnings | -5.2 | -6.43 | -10 | -8.33 | -6.16 | -11.6 | Upgrade
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| Net Income | 161.31 | 165.59 | 113.21 | 109.65 | 113.13 | 374.5 | Upgrade
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| Net Income to Common | 161.31 | 165.59 | 113.21 | 109.65 | 113.13 | 374.5 | Upgrade
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| Net Income Growth | 26.36% | 46.27% | 3.25% | -3.08% | -69.79% | -16.38% | Upgrade
|
| Basic Shares Outstanding | 61 | 63 | 65 | 65 | 70 | 81 | Upgrade
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| Diluted Shares Outstanding | 61 | 63 | 65 | 65 | 71 | 81 | Upgrade
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| Shares Change (YoY) | -5.45% | -3.59% | 0.00% | -7.90% | -12.99% | -9.11% | Upgrade
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| EPS (Basic) | 2.63 | 2.64 | 1.74 | 1.69 | 1.61 | 4.64 | Upgrade
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| EPS (Diluted) | 2.63 | 2.64 | 1.74 | 1.69 | 1.60 | 4.61 | Upgrade
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| EPS Growth | 33.70% | 51.72% | 3.22% | 5.36% | -65.29% | -7.98% | Upgrade
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| Dividend Per Share | 0.740 | 0.720 | 0.680 | 0.640 | 0.600 | 0.480 | Upgrade
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| Dividend Growth | 7.25% | 5.88% | 6.25% | 6.67% | 25.00% | 33.33% | Upgrade
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| Effective Tax Rate | 22.14% | 22.19% | 20.13% | 20.88% | 23.59% | 23.40% | Upgrade
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Source: S&P Capital IQ. Banks template. Financial Sources.