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Other financials

Income statement

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Revenue$315.8M+4.1%
EPS (diluted)$0.63+10.5%

Balance sheet

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Total debt$1.4B+60.9%
Total equity$2.1B-3.3%
Total assets$16.0B+4.2%

Cash flow

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Operating cash flow-$157.5M+32.9%
CapEx$5.4M
Free cash flow-$162.8M+30.6%

Valuation

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Market cap$2.25B+17.6%
P/E13.9×+0.6×
P/S1.8×+0.2×

Profitability

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Net margin12.7%+1.0pp
FCF margin-9.6%-42.7pp

Returns & leverage

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Return on equity7.5%+0.9pp
Debt / equity0.6×+0.3×

Where this comes from

Reported directly by Hilltop Holdings in its filing.

Tagged under the XBRL concept us-gaap:NetIncomeLoss.

The source filing: Hilltop Holdings’s 10-Q, filed July 24, 2026.

Filed
Jul 24, 2026, 4:32 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001104659-26-086658
Line itemThree Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Income tax expense12,09211,58323,51724,697
Net income37,95537,88976,97482,421
Less: Net income attributable to noncontrolling interest1,4331,8162,6164,232
Income attributable to Hilltop$36,522$36,073$74,358$78,189
Earnings per common share:
Basic$0.63$0.57$1.27$1.22
Diluted$0.63$0.57$1.27$1.22
Weighted average share information:

Item 1. Financial Statements.

FAQ

What is Hilltop Holdings's net income?
Hilltop Holdings (HTH) reported net income of $36.52M in Q2 2026.
How has Hilltop Holdings's net income changed year-over-year?
Hilltop Holdings's net income increased by 1.2% year-over-year, from $36.07M to $36.52M.
What is the long-term trend for Hilltop Holdings's net income?
Over 4 years (2021 to 2025), Hilltop Holdings's net income has grown at a -18.5% compound annual growth rate (CAGR), from $374.5M to $165.59M.
What does net income mean?
The bottom line — total revenue minus all expenses, taxes, and costs. Represents the profit attributable to the company's shareholders after all obligations are met.

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