All currency values in $ millions unless otherwise noted
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| Income Statement | TTM | DEC 2025 | DEC 2024 | DEC 2023 | DEC 2022 | DEC 2021 |
|---|---|---|---|---|---|---|
| Revenues | ||||||
| Revenue | $165 | – | – | – | – | – |
| Operating Expenses | ||||||
| Selling & Marketing | – | $13 | $12 | $11 | $13 | $12 |
| General & Administrative | $9 | – | – | – | – | – |
| Non-Operating | ||||||
| Net Interest Expense | -$9 | $441 | $418 | $467 | $459 | $423 |
| EBT (Earnings Before Tax) | -$14 | $221 | $154 | $149 | $156 | $504 |
| Income Tax Expense | -$4 | $49 | $31 | $31 | $37 | $118 |
| Earnings from Continuing Ops | – | – | – | – | $113 | $374 |
| Minority Interest | – | $6 | $10 | $8 | $6 | $12 |
| Net Income | ||||||
| Net Income | -$9 | $166 | $113 | $110 | $113 | $374 |
| Per Share Data | ||||||
| Revenue Per Share | $2.92 | – | – | – | – | – |
| EPS (Basic) | -$0.16 | $2.64 | $1.74 | $1.69 | $1.61 | $4.64 |
| EPS (Diluted) | -$0.16 | $2.64 | $1.74 | $1.69 | $1.60 | $4.61 |
| Weighted Avg Shares (Basic) | 56.4M | 62.7M | 65.0M | 65.0M | 70.4M | 80.7M |
| Weighted Avg Shares (Diluted) | 56.4M | 62.7M | 65.0M | 65.0M | 70.6M | 81.2M |
| Shares Outstanding | 56.4M | 62.7M | 65.0M | 65.0M | 70.6M | 81.2M |
| Dividends Per Share | – | $0.72 | $0.68 | $0.64 | $0.60 | $0.48 |
Hilltop Holdings (HTH) financials: revenue, profit and margins
Hilltop Holdings (HTH) generated about n/a in revenue and $141 million in net income over the trailing twelve months, growing at roughly 8.7% a year. Figures are from SEC filings; this is analysis, not investment advice.
Frequently asked
Is Hilltop Holdings profitable?+
Yes, Hilltop Holdings reported about $141 million in net income over the trailing twelve months. Net income is the bottom line after all costs, interest and taxes. Compare it to free cash flow on this tab, since reported profit and actual cash generated can diverge.
How fast is Hilltop Holdings growing?+
Hilltop Holdings's revenue has compounded at roughly 8.7% a year over the past five years. Growth only creates value when it is profitable and cash-generative, so read this rate alongside HTH's margins and free cash flow. This is analysis from SEC filings, not investment advice.
SourceFinancial statements computed from the 10-Q filed 22 Oct 2026, covering the period ending 30 Sept 2026, as reported to the SEC. Data last refreshed 24 Oct 2026. How this is calculated.
Fiscal year ends Dec.
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Data sourced from SEC EDGAR filings and third-party price providers. Scores, valuations, and metrics are algorithmic estimates. This is not investment advice. See our Terms and Methodology.
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