Hilltop Inc.

NYSE: HTH · Real-Time Price · USD
32.23
-0.55 (-1.68%)
At close: Aug 15, 2025, 12:49 PM

Hilltop Income Statement

Financials in USD. Fiscal year is January - December.
Fiscal Year FY 2024 FY 2023 FY 2022 FY 2021
Period Ending Dec 31, 2024 Dec 31, 2023 Dec 31, 2022 Dec 31, 2021
Revenue
1.54B 1.5B 1.35B 1.85B
Cost of Revenue
419.53M 389.92M 140.45M 48.78M
Gross Profit
1.12B 1.11B 1.21B 1.8B
Operating Income
154.26M 149.12M 156.13M 504.07M
Interest Income
836.39M 838.38M 591.12M 529.97M
Pretax Income
154.26M 149.12M 156.13M 504.07M
Net Income
113.21M 109.65M 113.13M 374.5M
Selling & General & Admin
687.15M 678.31M 773.69M 1.01B
Research & Development
n/a n/a n/a n/a
Other Expenses
280.21M 286.28M 282.61M 293.69M
Operating Expenses
967.36M 964.59M 1.06B 1.3B
Interest Expense
418.59M 371.53M 132.14M 106.99M
Selling & Marketing Expenses
n/a n/a n/a n/a
Cost & Expenses
1.39B 1.35B 1.2B 1.35B
Income Tax Expense
31.05M 31.14M 36.83M 117.98M
Shares Outstanding (Basic)
65.04M 65.04M 70.43M 80.71M
Shares Outstanding (Diluted)
65.05M 65.05M 70.63M 81.17M
EPS (Basic)
1.74 1.69 1.61 4.64
EPS (Diluted)
1.74 1.69 1.60 4.61
EBITDA
174.21M 168.75M 188.75M 528.7M
EBIT
154.26M 149.12M 156.13M 504.07M
Depreciation & Amortization
19.95M 19.63M 32.63M 24.63M