Hilltop Quarterly Income Statement
NYSE: HTHFinanceMajor BanksUSD
At close: Oct 9, 4:00 PM ET · Delayed 15 min
Hilltop revenue and earnings
In the quarter ended Jun 30, 2026, Hilltop generated $315.8 million in revenue, up 4.1% from the same quarter a year earlier. Net income was $36.5 million (+1.2% year over year), for a net margin of 11.6% versus a median of 12.6% in the prior 5 quarters. Diluted earnings per share came in at $0.63, up from $0.57.
Summary generated from market data by MetaCap's automated system. Methodology
Hilltop income statement (quarterly)
| Quarter (USD) | Q2 20262026-06-30 | Q1 20262026-03-31 | Q4 20252025-12-31 | Q3 20252025-09-30 | Q2 20252025-06-30 | Q1 20252025-03-31 | Q4 20242024-12-31 | Q3 20242024-09-30 | Q2 20242024-06-30 | Q1 20242024-03-31 | Q4 20232023-12-31 | Q3 20232023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 315.81M | 300.51M | 329.89M | 330.19M | 303.31M | 318.46M | 301.07M | 305.49M | 296.95M | 285.24M | 290.20M | 312.50M |
| Revenue growth (YoY) | +4.12% | -5.63% | +9.57% | +8.09% | +2.14% | +11.65% | +3.75% | -2.24% | -3.87% | +0.37% | -1.03% | -5.44% |
| Operating Expenses | 266.74M | 248.30M | 268.92M | 271.90M | 261.18M | 251.47M | 262.76M | 264.31M | 256.46M | 250.02M | 250.84M | 260.02M |
| Interest Expense | 73.19M | 72.19M | 81.28M | 87.87M | 86.51M | 87.68M | 103.11M | 106.00M | 103.49M | 105.99M | 105.54M | 101.11M |
| Pretax Income | 50.05M | 50.44M | 53.14M | 60.80M | 49.47M | 57.65M | 44.17M | 42.44M | 29.56M | 38.09M | 38.09M | 52.52M |
| Income Tax | 12.09M | 11.43M | 10.22M | 14.13M | 11.58M | 13.11M | 6.29M | 9.54M | 6.66M | 8.56M | 7.13M | 13.21M |
| Net Income | 36.52M | 37.84M | 41.58M | 45.82M | 36.07M | 42.12M | 35.52M | 29.69M | 20.33M | 27.67M | 28.67M | 37.04M |
| Net Income growth (YoY) | +1.24% | -10.16% | +17.08% | +54.31% | +77.41% | +52.22% | +23.88% | -19.84% | +12.13% | +7.24% | +12.19% | +15.51% |
| EPS (Basic) | 0.63 | 0.64 | 0.69 | 0.74 | 0.57 | 0.65 | 0.55 | 0.46 | 0.31 | 0.42 | 0.44 | 0.57 |
| EPS (Diluted) | 0.63 | 0.64 | 0.69 | 0.74 | 0.57 | 0.65 | 0.55 | 0.46 | 0.31 | 0.42 | 0.44 | 0.57 |
| Shares Outstanding (Basic) | 57.86M | 59.12M | — | 62.15M | 63.64M | 64.61M | — | 64.93M | 65.08M | 65.20M | — | 65.11M |
| Shares Outstanding (Diluted) | 57.95M | 59.21M | — | 62.17M | 63.64M | 64.61M | — | 64.95M | 65.09M | 65.21M | — | 65.11M |
| Net Margin | 11.56% | 12.59% | 12.61% | 13.88% | 11.89% | 13.23% | 11.80% | 9.72% | 6.85% | 9.70% | 9.88% | 11.85% |
This table shows 12 quarterly periods of Hilltop's income statement, from Q2 2026 back to Q3 2023, 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?