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Hilltop Holdings HTH Total Revenue

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Segments

By product

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Mortgage Loan Origination Fees$30.29M+5.4%
Investment Advice$25.34M-6.0%
Asset Management1$12.05M+12.4%
Commissions$11.71M+27.3%
Money Market And Bank Insured Fund Fees$10.33M+24.4%
Principal Transactions Commissions And Fees Other$9.07M+20.1%

Other financials

Income statement

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Net income$36.5M+1.2%
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$2.26B+18.2%
P/E14×+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

Calculated from Hilltop Holdings’s reported figures.

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
Net interest income after provision for (reversal of) credit losses116,825118,014227,157213,793
Noninterest income:
Net gains from sale of loans and other mortgage production income48,58351,94599,55597,226
Mortgage loan origination fees30,29428,73852,20451,189
Principal transactions, commissions and fees64,19747,856130,731103,169
Investment banking, advisory and administrative fees44,20043,73081,12080,358
Other12,68420,36524,76374,032
Total noninterest income199,958192,634388,373405,974

Item 1. Financial Statements.

FAQ

What is Hilltop Holdings's total revenue?
Hilltop Holdings (HTH) reported total revenue of $315.81M in Q2 2026.
How has Hilltop Holdings's total revenue changed year-over-year?
Hilltop Holdings's total revenue increased by 4.1% year-over-year, from $303.31M to $315.81M.
What is the long-term trend for Hilltop Holdings's total revenue?
Over 4 years (2021 to 2025), Hilltop Holdings's total revenue has grown at a -8.6% compound annual growth rate (CAGR), from $1.83B to $1.28B.
What does total revenue mean?
The aggregate of all revenue from the company's operations — the top line from which all profitability metrics are derived.

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