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	197.18M	406.14M	337.99M	411.49M	400.45M	391.23M	332.02M	413.6M	404.08M	353.92M	279.06M	363.45M	374.41M	335.96M	321.43M	493.12M	474.72M	564.51M
Cost of Revenue	n/a	97.02M	97.25M	104.73M	114.43M	103.12M	106.81M	101.06M	110M	72.05M	60.17M	32.21M	28.41M	19.66M	196K	14.27M	-1.82M	36.13M
Gross Profit	n/a	309.12M	240.73M	306.76M	286.02M	288.11M	225.22M	312.54M	294.08M	284.2M	218.89M	330.46M	345.99M	316.42M	321.23M	478.85M	476.54M	523.27M
Operating Income	n/a	57.65M	44.17M	42.44M	29.56M	38.09M	38.09M	52.52M	27.11M	31.4M	36.22M	42.5M	47.45M	29.95M	85.51M	123.68M	133.17M	161.71M
Interest Income	n/a	192.8M	208.59M	211.04M	207.14M	209.61M	216.77M	216.75M	213.43M	191.43M	179.97M	156.47M	135.13M	119.54M	123.06M	125.18M	134.82M	146.92M
Pretax Income	49.47M	57.65M	44.17M	42.44M	29.56M	38.09M	38.09M	52.52M	27.11M	31.4M	36.22M	42.5M	47.45M	29.95M	85.51M	123.68M	133.17M	161.71M
Net Income	37.89M	42.12M	35.52M	29.69M	20.33M	27.67M	28.67M	37.04M	18.13M	25.8M	25.56M	32.07M	33.26M	22.25M	62.19M	92.91M	99.06M	120.34M
Selling & General & Admin	n/a	176.24M	173.33M	177.99M	170M	165.83M	160.39M	173.19M	176.91M	167.82M	167.89M	200.45M	205.33M	200.02M	320.94M	258.68M	248.49M	270.35M
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	n/a	75.23M	23.23M	86.33M	86.47M	84.19M	26.73M	86.82M	90.07M	82.65M	14.78M	88.29M	93.22M	86.33M	-85.21M	96.5M	94.88M	96.31M
Operating Expenses	n/a	251.47M	196.56M	264.31M	256.46M	250.02M	187.12M	260.02M	266.98M	250.47M	182.67M	288.74M	298.54M	286.35M	235.72M	355.17M	343.37M	366.66M
Interest Expense	86.51M	87.68M	103.11M	106M	103.49M	105.99M	105.54M	101.11M	95.16M	69.72M	56.53M	32.99M	23.08M	19.55M	18.76M	20.09M	26.9M	41.24M
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	n/a	348.49M	293.82M	369.04M	369.66M	353.14M	293.93M	361.08M	376.97M	322.52M	242.84M	320.94M	326.96M	306.01M	235.92M	369.44M	341.55M	402.79M
Income Tax Expense	11.58M	13.11M	6.29M	9.54M	6.66M	8.56M	7.13M	13.21M	7.17M	3.63M	9.64M	9.25M	12.13M	5.82M	20.71M	28.26M	31.23M	37.77M
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)	0.57	0.65	0.55	0.46	0.31	0.42	0.44	0.57	0.28	0.40	0.40	0.50	0.45	0.28	0.79	1.16	1.21	1.46
EPS (Diluted)	0.57	0.65	0.55	0.46	0.31	0.42	0.44	0.57	0.28	0.40	0.39	0.50	0.45	0.28	0.78	1.15	1.21	1.46
EBITDA	n/a	62.25M	49.02M	48.2M	33.87M	43.11M	42.46M	57.56M	31.5M	37.24M	48.64M	48.54M	53.91M	37.66M	91.75M	131.54M	137.77M	167.64M
EBIT	n/a	57.65M	44.17M	42.44M	29.56M	38.09M	38.09M	52.52M	27.11M	31.4M	36.22M	42.5M	47.45M	29.95M	85.51M	123.68M	133.17M	161.71M
Depreciation & Amortization	n/a	4.61M	4.85M	5.76M	4.31M	5.03M	4.36M	5.03M	4.39M	5.84M	12.42M	6.04M	6.46M	7.71M	6.24M	7.86M	4.6M	5.93M