Hilltop Holdings Financial Statements 2009-2024 | HTH

Fifteen years of historical annual and quarterly income statements for Hilltop Holdings (HTH).

Annual Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
TTM202320222021202020192018201720162015201420132012201120102009
$1,601$1,567$1,424$1,940$2,237$1,674$1,455$1,712$1,743$1,697$1,188$1,179$263$153$132$129
$416$372$132$107$122$172$141$85.41$58.42$61.26$27.63$32.87$10.20$8.99$8.97$9.67
$1,185$1,196$1,291$1,833$2,115$1,502$1,313$1,627$1,684$1,636$1,160$1,146$253$144$123$120
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$1,027$1,047$1,135$1,329$1,550$1,219$1,158$1,384$1,453$1,353$982$949$259$155$125$0
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$1,027$1,047$1,135$1,329$1,550$1,219$1,158$1,384$1,453$1,353$982$949$259$155$125$0.00
$158$149$156$504$564$283$155$243$231$283$178$197$-6.24$-11.54$-1.56$120
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$158$149$156$504$564$283$155$243$231$283$178$197$-6.24$-11.54$-1.56$-3.46
$35.57$31.14$36.83$118$133$63.71$34.23$110$83.46$70.92$65.61$70.68$-1.15$-5.01$-1.01$-1.35
$123$118$119$386$431$219$121$133$148$213$113$127$-5.10$-6.53$-0.55$-2.11
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$123$118$119$386$431$219$121$133$148$213$113$127$-5.10$-6.53$-0.55$-2.11
$0.00$0$0$0$38.40$13.99$4.94$0$0$0$0$0$0$0$0$0
$114$110$113$374$448$225$121$133$146$209$106$121$-5.85$-6.53$-13.49$-12.43
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$1.74$1.69$1.61$4.64$5.02$2.44$1.28$1.36$1.48$2.10$1.18$1.43$-0.10$-0.12$-0.24$-0.22
$1.74$1.69$1.60$4.61$5.01$2.44$1.28$1.36$1.48$2.09$1.17$1.40$-0.10$-0.12$-0.24$-0.22

Quarterly Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
2024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-31
$400$391$396$414$404$354$350$363$374$336$408$493$475$565$585$633$603$417$415$467$426$365$249$418$419$369$424$427$481$380$427$470$460$386$393$427$417$461$313$305$308$262$281$295$315$288$139$42.97$41.41$40.24$40.38$40.75$36.66$34.79$33.33$33.88$32.87$31.66$33.16$32.68$31.29$31.70
$103$106$106$101$95.16$69.72$56.53$32.99$23.08$19.55$18.76$20.09$26.90$41.24$29.49$27.93$30.37$34.54$41.06$48.29$41.72$40.65$38.21$37.99$35.19$29.94$24.97$23.96$20.33$16.14$14.21$16.09$13.81$14.31$16.65$15.33$15.00$14.28$7.80$7.46$5.96$6.41$10.00$7.79$7.74$7.34$3.79$2.14$2.13$2.14$8.98$2.24$2.25$2.18$-84.77$30.80$34.34$28.60$-97.04$27.85$41.63$27.56
$297$285$290$312$309$284$293$330$351$316$389$473$448$523$555$605$573$382$374$419$384$324$211$380$384$339$399$403$461$364$413$454$446$371$376$412$402$446$305$298$302$256$271$287$308$281$135$40.83$39.28$38.10$31.40$38.50$34.42$32.62$118$3.08$-1.47$3.06$130$4.83$-10.34$4.14
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$267$247$252$260$282$253$257$288$304$286$304$349$315$362$399$399$436$316$315$321$303$280$178$335$339$306$334$355$372$322$360$368$396$329$343$339$353$317$251$259$257$216$222$227$272$228$116$46.79$55.23$37.56$155$0$0$0$119$1.74$2.06$1.83$-5.24$1.71$1.97$1.56
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$267$247$252$260$282$253$257$288$304$286$304$349$315$362$399$399$436$316$315$321$303$280$178$335$339$306$334$355$372$322$360$368$396$329$343$339$353$317$251$259$257$216$222$227$272$228$116$46.79$55.23$37.56$155$0.00$0.00$0.00$118$2.17$2.51$2.29$-6.72$2.20$2.46$2.06
$29.56$38.09$38.09$52.52$27.11$31.40$36.22$42.50$47.45$29.95$85.51$124$133$162$156$206$136$65.60$59.66$97.92$80.57$44.55$32.72$44.70$45.43$32.17$65.03$48.36$88.56$41.34$53.12$85.51$50.16$42.62$33.24$72.59$48.59$129$54.42$39.12$44.98$39.65$49.12$59.76$35.97$52.54$18.93$-5.96$-15.95$0.55$-123.85$38.50$34.42$32.62$0.26$0.91$-3.98$0.77$137$2.63$-12.80$2.08
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$29.56$38.09$38.09$52.52$27.11$31.40$36.22$42.50$47.45$29.95$85.51$124$133$162$156$206$136$65.60$59.66$97.92$80.57$44.55$32.72$44.70$45.43$32.17$65.03$48.36$88.56$41.34$53.12$85.51$50.16$42.62$33.24$72.59$48.59$129$54.42$39.12$44.98$39.65$49.12$59.76$35.97$52.54$15.13$-5.96$-15.95$0.55$7.78$-1.07$-20.45$2.19$0.80$0.88$-3.98$0.75$4.69$2.61$-12.82$2.06
$6.66$8.57$7.13$13.21$7.17$3.63$9.64$9.25$12.13$5.82$20.72$28.26$31.23$37.77$39.30$46.82$31.81$15.15$13.58$21.47$18.53$10.14$8.11$7.60$11.03$7.49$51.35$18.00$25.75$15.04$17.58$33.02$18.44$14.42$12.02$25.34$18.14$15.42$20.95$14.01$16.29$14.35$18.09$20.12$13.31$19.17$5.81$-1.91$-5.24$0.20$2.75$-1.31$-7.22$0.78$-0.23$0.32$-1.35$0.26$1.51$0.93$-4.49$0.71
$22.90$29.52$30.96$39.31$19.94$27.77$26.58$33.25$35.32$24.14$64.80$95.42$102$124$117$159$105$50.45$46.08$76.45$62.05$34.42$24.62$37.10$34.39$24.68$13.68$30.35$62.81$26.31$35.54$52.49$31.72$28.20$21.22$47.25$30.46$114$33.47$25.11$28.69$25.30$31.03$39.65$22.66$33.37$9.32$-4.05$-10.71$0.34$5.03$0.25$-13.23$1.41$1.03$0.56$-2.63$0.49$3.18$1.68$-8.33$1.35
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$22.90$29.52$30.96$39.31$19.94$27.77$26.58$33.25$35.32$24.14$64.80$95.42$102$124$117$159$105$50.45$46.08$76.45$62.05$34.42$24.62$37.10$34.39$24.68$13.68$30.35$62.81$26.31$35.54$52.49$31.72$28.20$21.22$47.25$30.46$114$33.47$25.11$28.69$25.30$31.03$39.65$22.66$33.37$9.32$-4.05$-10.71$0.34$5.04$0.25$-13.23$1.41$1.03$0.56$-2.63$0.49$3.18$1.68$-8.33$1.36
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$3.73$0.74$30.78$3.15$5.62$5.26$-2.25$5.36$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0.00$0$0$0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
$20.33$27.67$28.67$37.04$18.13$25.80$25.56$32.07$33.26$22.25$62.18$92.91$99.06$120$116$153$128$49.64$49.28$79.42$57.81$38.79$28.12$35.81$33.08$24.44$13.43$30.21$62.48$26.43$35.32$51.93$31.07$27.57$20.73$46.89$29.62$112$31.72$23.39$27.09$23.76$29.53$38.17$20.94$32.37$8.56$-4.05$-10.71$0.34$5.04$0.25$-13.23$1.41$1.03$0.56$-2.63$0.49$3.18$1.68$-8.33$1.36
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$0.31$0.42$0.44$0.57$0.28$0.40$0.38$0.50$0.45$0.28$0.81$1.16$1.21$1.46$1.35$1.70$1.42$0.55$0.54$0.87$0.62$0.41$0.30$0.38$0.35$0.25$0.14$0.31$0.64$0.27$0.35$0.53$0.32$0.28$0.21$0.47$0.30$1.12$0.36$0.26$0.30$0.26$0.34$0.45$0.25$0.39$0.15$-0.07$-0.19$0.01$0.09$0.00$-0.23$0.02$0.02$-0.13$-0.09$-0.04$0.01$-0.02$-0.19$-0.02
$0.31$0.42$0.44$0.57$0.28$0.40$0.37$0.50$0.45$0.28$0.79$1.15$1.21$1.46$1.34$1.70$1.42$0.55$0.55$0.86$0.62$0.41$0.30$0.38$0.35$0.25$0.15$0.31$0.63$0.27$0.35$0.53$0.32$0.28$0.21$0.47$0.30$1.11$0.35$0.26$0.30$0.26$0.34$0.43$0.24$0.39$0.15$-0.07$-0.19$0.01$0.09$0.00$-0.23$0.02$0.02$-0.13$-0.09$-0.04$0.01$-0.02$-0.19$-0.02