Hilltop Financial Statements
NYSE: HTHFinanceMajor BanksUSD
At close: Oct 9, 4:00 PM ET · Delayed 15 min
Hilltop revenue and earnings
In fiscal 2025, Hilltop generated $1.28 billion in revenue, up 7.8% from fiscal 2024. Net income was $165.6 million (+46.3% year over year), for a net margin of 12.9% versus a median of 9.5% in the prior 5 years. Diluted earnings per share came in at $2.64, up from $1.74.
Over the last 5 fiscal years, HTH's revenue has grown at a -9.5% compound annual rate (a contraction).
Summary generated from market data by MetaCap's automated system. Methodology
Hilltop income statement (annual)
| Fiscal year (USD) | FY 20252025-12-31 | FY 20242024-12-31 | FY 20232023-12-31 | FY 20222022-12-31 | FY 20212021-12-31 | FY 20202020-12-31 | FY 20192019-12-31 | FY 20182018-12-31 | FY 20172017-12-31 | FY 20162016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.28B | 1.19B | 1.20B | 1.29B | 1.83B | 2.11B | 1.50B | 1.31B | 1.63B | 1.68B |
| Revenue growth (YoY) | +7.83% | -0.59% | -7.40% | -29.56% | -13.31% | +40.81% | +14.34% | -19.26% | -3.42% | +2.95% |
| Operating Expenses | 1.05B | 1.03B | 1.03B | 1.13B | 1.39B | 1.45B | 1.21B | 1.15B | 1.37B | 1.41B |
| Interest Expense | 343.34M | 418.59M | 371.53M | 132.14M | 106.99M | 122.33M | 171.72M | 141.32M | 85.41M | 58.42M |
| Pretax Income | 221.06M | 154.26M | 149.12M | 156.13M | 504.07M | 564.35M | 282.70M | 155.01M | 243.29M | 231.41M |
| Income Tax | 49.04M | 31.05M | 31.14M | 36.83M | 117.98M | 133.07M | 63.71M | 34.23M | 110.14M | 83.46M |
| Net Income | 165.59M | 113.21M | 109.65M | 113.13M | 374.50M | 447.84M | 225.29M | 121.44M | 132.54M | 145.89M |
| Net Income growth (YoY) | +46.27% | +3.25% | -3.08% | -69.79% | -16.38% | +98.78% | +85.51% | -8.38% | -9.15% | -30.85% |
| EPS (Basic) | 2.64 | 1.74 | 1.69 | 1.61 | 4.64 | 5.02 | 2.44 | 1.28 | 1.36 | 1.48 |
| EPS (Diluted) | 2.64 | 1.74 | 1.69 | 1.60 | 4.61 | 5.01 | 2.44 | 1.28 | 1.36 | 1.48 |
| Shares Outstanding (Basic) | 62.70M | 65.04M | 65.04M | 70.43M | 80.71M | 89.28M | 92.34M | 94.97M | 97.14M | 98.40M |
| Shares Outstanding (Diluted) | 62.71M | 65.05M | 65.05M | 70.63M | 81.17M | 89.30M | 92.39M | 95.07M | 97.35M | 98.63M |
| Net Margin | 12.92% | 9.52% | 9.17% | 8.76% | 20.43% | 21.18% | 15.00% | 9.25% | 8.15% | 8.66% |
This table shows 10 annual periods of Hilltop's income statement, from FY 2025 back to FY 2016, across 11 line items including revenue, operating expenses, interest expense. Values in USD; B = billions, M = millions. Fiscal periods follow HTH's reporting calendar. What is a income statement?