What is Hilltop Holdings's revenue?

Hilltop Holdings (HTH) generated $1.3B in revenue over the trailing twelve months, up 3.4% year over year.

Is Hilltop Holdings profitable?

Hilltop Holdings reported $161.3M in net income over the trailing twelve months, a 12.8% net margin.

What is Hilltop Holdings's earnings per share?

Hilltop Holdings's diluted EPS over the trailing twelve months is $2.64.

Where does Hilltop Holdings's income statement data come from?

Every line is extracted from Hilltop Holdings's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.

Hilltop Holdings HTH Income Statement

Income Statement Balance Sheet Cash Flow Ratios Segments

Quarterly Annual TTM

YoY

Simplified Detailed

	FY'25	FY'24	FY'23	FY'22
Net interest income	$440.71M+5.5%	$417.8M-10.5%	$466.85M+1.7%	$458.98M+8.5%
Net interest income after provision for credit losses	$433.4M+4.0%	$416.86M-7.0%	$448.45M-0.5%	$450.67M-6.3%
Total noninterest income	$841.14M+9.1%	$770.96M+5.8%	$728.97M-12.4%	$832.46M-41.0%
Total interest income	$784.05M-6.3%	$836.39M-0.2%	$838.38M+41.8%	$591.12M+11.5%
Total revenue	$1.28B+7.8%	$1.19B-0.6%	$1.2B-7.4%	$1.29B-29.6%
Total interest expense (banking)	——	——	——	$50.41M+113%
Compensation and benefits	$730.64M+6.3%	$687.15M+1.3%	$678.31M-12.3%	$773.69M-23.2%
Occupancy and equipment	$81.59M-10.6%	$91.23M+2.1%	$89.33M-8.0%	$97.12M-3.5%
Professional fees	$40M-10.0%	$44.44M-9.5%	$49.1M+1.2%	$48.5M-10.6%
Provision for credit losses	$7.31M+677%	$941K-94.9%	$18.39M+121%	$8.31M+114%
Other operating expenses	$201.24M-4.5%	$210.74M-0.4%	$211.57M+1.9%	$207.7M-7.8%
Total noninterest expense	$1.05B+1.9%	$1.03B+0.5%	$1.03B-8.8%	$1.13B-18.8%
Interest expense	$343.34M-18.0%	$418.59M+12.7%	$371.53M+181%	$132.14M+23.5%
Interest income	$525.8M-3.4%	$544.51M+0.4%	$542.27M+30.3%	$416.21M+2.9%
Other income (expense), net	——	——	——	$137.9M-16.1%
Income before income taxes	$221.06M+43.3%	$154.26M+3.4%	$149.12M-4.5%	$156.13M-69.0%
Income tax expense	$49.04M+58.0%	$31.05M-0.3%	$31.14M-15.5%	$36.83M-68.8%
Net income	$165.59M+46.3%	$113.21M+3.3%	$109.65M-3.1%	$113.13M-69.8%
Net margin	12.9%+3.4pp	9.5%+0.4pp	9.2%+0.4pp	8.8%-11.7pp
Diluted earnings per share	$2.65+52.3%	$1.74+3.0%	$1.69+4.3%	$1.62-64.8%
Basic earnings per share	$2.65+52.3%	$1.74+3.0%	$1.69+3.7%	$1.63-64.7%
Weighted-average shares, diluted	253.1M-2.8%	260.3M+0.1%	260.2M-9.8%	288.5M-11.7%
Weighted-average shares, basic	253.1M-2.7%	260.2M+0.1%	260.1M-9.6%	287.8M-11.4%
Net gains/(losses) on sales of loans	$198.54M+4.5%	$190.02M+10.4%	$172.15M-43.1%	$302.38M-63.4%
Interest and Dividend Income, Operating	$784.05M-6.3%	$836.39M-0.2%	$838.38M+41.8%	$591.12M+11.5%
Interest and Fee Income, Loans and Leases	$525.8M-3.4%	$544.51M+0.4%	$542.27M+30.3%	$416.21M+2.9%
Interest Expense, Deposits	$228.28M-17.1%	$275.29M+23.3%	$223.18M+343%	$50.41M+113%
Interest Expense, Long-Term Debt	——	$14.66M-5.1%	$15.45M—	——
Interest Expense Securities Loaned	$67.85M-6.6%	$72.61M+11.4%	$65.18M+69.0%	$38.57M-24.3%
Interest Income (Expense), after Provision for Loan Loss	$433.4M+4.0%	$416.86M-7.0%	$448.45M-0.5%	$450.67M-6.3%
Interest Income (Expense), Operating	$440.71M+5.5%	$417.8M-10.5%	$466.85M+1.7%	$458.98M+8.5%
Interest Income Securities Borrowed	$75.28M-3.2%	$77.79M+8.1%	$71.93M+61.9%	$44.42M-28.0%
Noninterest Expense	$1.05B+1.9%	$1.03B+0.5%	$1.03B-8.8%	$1.13B-18.8%
Total other income	——	——	——	$137.9M-16.1%
Other Interest And Dividend Income	$69.11M-28.7%	$96.91M-7.9%	$105.16M+135%	$44.68M+577%
Principal Transactions Commissions And Fees	——	$250.58M+14.5%	$218.94M—	——
Total provisions for credit losses	$7.31M+677%	$941K-94.9%	$18.39M+121%	$8.31M+114%

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Questions, answered.

What is Hilltop Holdings's revenue?: Hilltop Holdings (HTH) generated $1.3B in revenue over the trailing twelve months, up 3.4% year over year.
Is Hilltop Holdings profitable?: Hilltop Holdings reported $161.3M in net income over the trailing twelve months, a 12.8% net margin.
What is Hilltop Holdings's earnings per share?: Hilltop Holdings's diluted EPS over the trailing twelve months is $2.64.
Where does Hilltop Holdings's income statement data come from?: Every line is extracted from Hilltop Holdings's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.