Hilltop Inc.
(HTH)
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At close: undefined
31.58
0.19%
After-hours Dec 13, 2024, 04:16 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
| Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 |
| Revenue | 1.18B | 700.32M | 1.83B | 2.11B | 1.65B | 1.46B | 1.63B | 1.64B | 1.47B | 1.16B | 1.05B | 203.47M | 152.19M | 131.74M | 128.84M | 102.55M | 131.28M | 244.11M | 254.51M | 222.66M | 170.15M | 128.36M | 32.13M | 23.98M | 16.12M |
| Cost of Revenue | - | - | - | - | - | 62.59M | 85.89M | 49.19M | - | 82.13M | - | - | - | - | - | - | - | 19.74M | 38.33M | 20.21M | 10.70M | - | - | - | - |
| Gross Profit | 1.18B | 700.32M | 1.83B | 2.11B | 1.65B | 1.40B | 1.54B | 1.59B | 1.47B | 1.08B | 1.05B | 203.47M | 152.19M | 131.74M | 128.84M | 102.55M | 131.28M | 224.37M | 216.19M | 202.44M | 159.45M | 128.36M | 32.13M | 23.98M | 16.12M |
| Operating Income | 350.81M | 288.27M | 492.47M | 580.91M | 292.62M | 299.60M | 328.09M | 287.78M | 343.14M | 204.89M | 228.90M | 3.46M | -11.54M | -1.55M | -3.46M | -22.59M | 303.87M | -37.12M | -174.19M | -79.44M | -37.54M | -40.83M | -13.12M | -14.11M | 16.12M |
| Interest Income | 838.38M | 591.12M | 529.97M | 546.50M | 614.83M | 579.43M | 507.16M | 455.95M | 469.84M | 388.77M | 329.07M | 39.04M | 11.05M | 8.15M | - | - | - | 2.13M | 2.27M | 1.62M | 1.44M | - | - | - | - |
| Pretax Income | 149.12M | 156.13M | 504.07M | 564.35M | 300.31M | 160.78M | 243.29M | 231.41M | 283.49M | 178.17M | 197.39M | -6.24M | -11.54M | -1.55M | -3.46M | -42.14M | 25.27M | -51.26M | -194.78M | -94.66M | -34.42M | -48.72M | - | - | - |
| Net Income | 109.65M | 113.13M | 374.50M | 447.84M | 225.29M | 121.44M | 132.54M | 145.89M | 210.97M | 111.65M | 125.34M | -5.59M | -6.53M | -548.00K | -2.11M | -22.59M | 293.24M | -17.42M | -184.47M | -85.69M | -34.42M | -40.83M | -13.12M | -14.11M | - |
| Selling & General & Admin | 678.31M | 773.69M | 1.01B | 1.06B | 925.21M | 848.03M | 911.70M | 923.36M | 943.17M | 645.75M | 631.01M | 177.43M | 8.87M | 7.43M | 7.15M | 8.12M | 9.41M | 19.65M | 27.63M | 29.36M | 16.83M | - | 9.05M | 7.17M | 5.43M |
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Expenses | - | -1.19B | -2.35B | -2.59B | -2.28B | -2.04B | -2.12B | -2.23B | -2.07B | -1.52B | -1.46B | -377.45M | -172.60M | -140.72M | -139.45M | - | 163.17M | - | - | - | - | -169.19M | -54.29M | -45.26M | -5.43M |
| Operating Expenses | 826.62M | -412.05M | -1.34B | -1.53B | -1.35B | -1.10B | -1.21B | -1.30B | -1.13B | -873.43M | -824.01M | -200.01M | -163.73M | -133.29M | -132.30M | 8.12M | 172.59M | 19.65M | 27.63M | 29.36M | 16.83M | -169.19M | -45.25M | -38.09M | - |
| Interest Expense | 371.53M | 132.14M | 106.99M | 122.33M | 173.52M | 143.10M | 85.41M | 58.42M | 61.26M | 27.63M | 32.87M | 10.20M | 8.98M | 8.97M | 10.53M | 10.53M | 2.81M | 77.05M | 525.00K | 56.89M | 58.02M | - | - | - | - |
| Selling & Marketing Expenses | 11.28M | 12.55M | 12.00M | 10.19M | 12.94M | 15.85M | 18.62M | 31.13M | 26.96M | 21.37M | 17.26M | 2.25M | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Cost & Expenses | 826.62M | -412.05M | -1.34B | -1.53B | -1.35B | -1.10B | 85.89M | 49.19M | -1.13B | 82.13M | -824.01M | -200.01M | -163.73M | -133.29M | -132.30M | 8.12M | 172.59M | 39.39M | 65.96M | 49.57M | 27.53M | -169.19M | -45.25M | -38.09M | - |
| Income Tax | 31.14M | 36.83M | 117.98M | 133.07M | 67.33M | 35.05M | 110.14M | 83.46M | 70.92M | 65.61M | 70.68M | -1.15M | -5.01M | -1.01M | -1.35M | -19.56M | 10.63M | -13.62M | -20.59M | -15.22M | 3.12M | -7.88M | - | - | - |
| Shares Outstanding (Basic) | 65.04M | 70.43M | 80.71M | 89.28M | 92.34M | 94.97M | 97.14M | 98.40M | 99.07M | 89.71M | 84.38M | 58.51M | 56.50M | 56.49M | 56.47M | 56.45M | 55.42M | 43.68M | 43.28M | 37.97M | 16.97M | 15.38M | 9.06M | 6.44M | 3.12M |
| Shares Outstanding (Diluted) | 65.05M | 70.63M | 81.17M | 89.30M | 92.39M | 95.07M | 97.35M | 98.63M | 99.96M | 90.57M | 90.33M | 58.75M | 56.50M | 56.49M | 56.47M | 56.45M | 56.33M | 43.68M | 43.28M | 41.35M | 19.70M | 15.38M | 9.06M | 6.44M | 3.12M |
| EPS (Basic) | 1.69 | 1.61 | 4.64 | 4.60 | 2.44 | 1.28 | 1.36 | 1.48 | 2.10 | 1.18 | 1.43 | -0.1 | -0.12 | -0.01 | -0.04 | -0.4 | 5.10 | -0.4 | -4.26 | -2.26 | -2.03 | -2.65 | -1.45 | -2.19 | -3.07 |
| EPS (Diluted) | 1.69 | 1.60 | 4.61 | 4.60 | 2.44 | 1.28 | 1.36 | 1.48 | 2.09 | 1.17 | 1.40 | -0.1 | -0.12 | -0.01 | -0.04 | -0.4 | 5.02 | -0.4 | -4.26 | -2.07 | -1.75 | -2.65 | -1.45 | -2.19 | -3.07 |
| EBITDA | - | - | 386.10M | 431.28M | - | - | - | - | - | 121.61M | 175.11M | - | - | - | - | -29.46M | - | 121.55M | - | - | - | - | - | - | - |
| Depreciation & Amortization | - | 30.77M | 33.48M | 34.20M | 34.87M | 41.53M | 42.86M | 45.57M | -83.36M | -83.28M | -53.79M | -2.53M | 1.71M | 1.79M | 1.98M | 2.16M | 2.24M | 92.14M | 89.22M | 74.77M | 49.58M | 34.60M | 13.10M | 9.97M | 6.77M |