Price Alert

Hilltop Inc. (HTH)

NYSE: HTH · Real-Time Price · USD

32.03

-0.75 (-2.29%)

At close: Aug 15, 2025, 3:59 PM

32.00

-0.09%

After-hours: Aug 15, 2025, 05:44 PM EDT

Hilltop Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q2 2025	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021
Revenue	1.35B	1.56B	1.54B	1.54B	1.54B	1.54B	1.5B	1.45B	1.4B	1.37B	1.35B	1.4B	1.52B	1.63B	1.85B	2.04B	2.18B	2.31B
Cost of Revenue	299M	413.43M	419.53M	429.08M	425.42M	420.99M	389.92M	343.28M	274.43M	192.84M	140.45M	80.48M	62.54M	32.31M	48.78M	74.59M	87.65M	185.86M
Gross Profit	856.61M	1.14B	1.12B	1.11B	1.11B	1.12B	1.12B	1.11B	1.13B	1.18B	1.21B	1.31B	1.46B	1.59B	1.8B	1.96B	2.08B	2.11B
Operating Income	144.26M	173.82M	154.26M	148.18M	158.26M	155.81M	149.12M	147.25M	137.23M	157.57M	156.13M	205.42M	286.6M	372.31M	504.07M	575M	657.19M	660.47M
Interest Income	612.43M	819.57M	836.39M	844.57M	850.28M	856.56M	838.38M	801.58M	741.3M	663.01M	591.12M	534.2M	502.9M	502.59M	529.97M	543.78M	548.43M	548.54M
Pretax Income	193.73M	173.82M	154.26M	148.18M	158.26M	155.81M	149.12M	147.25M	137.23M	157.57M	156.13M	205.42M	286.6M	372.31M	504.07M	575M	657.19M	660.47M
Net Income	145.22M	127.66M	113.21M	106.36M	113.71M	111.51M	109.65M	106.53M	101.56M	116.68M	113.13M	149.76M	210.6M	276.4M	374.5M	428.76M	489.13M	518.54M
Selling & General & Admin	527.56M	697.56M	687.15M	674.21M	669.41M	676.32M	678.31M	685.81M	713.07M	741.49M	773.69M	926.73M	984.96M	1.03B	1.1B	1.14B	1.18B	1.21B
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	184.79M	271.25M	280.21M	283.72M	284.21M	287.82M	286.28M	274.32M	275.79M	278.93M	282.61M	182.62M	190.83M	192.49M	202.47M	244.65M	252.59M	251.03M
Operating Expenses	712.35M	968.81M	967.36M	957.92M	953.63M	964.14M	964.59M	960.13M	988.85M	1.02B	1.06B	1.11B	1.18B	1.22B	1.3B	1.39B	1.43B	1.46B
Interest Expense	383.29M	400.28M	418.59M	421.03M	416.13M	407.8M	371.53M	322.52M	254.4M	182.32M	132.14M	94.37M	81.47M	85.3M	106.99M	117.72M	125.56M	129.03M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	1.01B	1.38B	1.39B	1.39B	1.38B	1.39B	1.35B	1.3B	1.26B	1.21B	1.2B	1.19B	1.24B	1.25B	1.35B	1.46B	1.52B	1.65B
Income Tax Expense	40.52M	35.6M	31.05M	31.89M	35.57M	36.08M	31.14M	33.65M	29.69M	34.65M	36.83M	47.91M	66.91M	86.02M	117.98M	136.56M	155.12M	155.69M
Shares Outstanding (Basic)	63.64M	64.61M	65.04M	64.93M	65.08M	65.2M	65.14M	65.11M	65.03M	64.9M	64.6M	64.55M	73.69M	79.11M	78.93M	80.11M	81.66M	82.17M
Shares Outstanding (Diluted)	63.64M	64.61M	65.05M	64.95M	65.09M	65.21M	65.14M	65.11M	65.05M	64.9M	64.78M	64.67M	73.84M	79.36M	79.43M	80.54M	82.2M	82.66M
EPS (Basic)	2.23	1.97	1.74	1.63	1.74	1.71	1.69	1.65	1.58	1.75	1.63	2.02	2.68	3.44	4.62	5.18	5.72	5.93
EPS (Diluted)	2.23	1.97	1.74	1.63	1.74	1.71	1.69	1.64	1.57	1.74	1.62	2.01	2.66	3.42	4.60	5.17	5.72	5.93
EBITDA	159.48M	193.34M	174.21M	167.64M	176.99M	174.62M	168.75M	174.93M	165.91M	188.33M	188.75M	231.86M	314.86M	398.72M	528.7M	600.23M	681.54M	686.44M
EBIT	144.26M	173.82M	154.26M	148.18M	158.26M	155.81M	149.12M	147.25M	137.23M	157.57M	156.13M	205.42M	286.6M	372.31M	504.07M	575M	657.19M	660.47M
Depreciation & Amortization	15.22M	19.53M	19.95M	19.46M	18.73M	18.81M	19.63M	27.68M	28.69M	30.76M	32.63M	26.44M	28.27M	26.41M	24.63M	25.23M	24.35M	25.98M