Hilltop Inc. (HTH)

NYSE: HTH · Real-Time Price · USD

29.73

0.20 (0.68%)

At close: May 01, 2025, 3:59 PM

29.77

0.13%

Pre-market: May 02, 2025, 09:00 AM EDT

Hilltop Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Revenue	836.39M	1.18B	700.32M	1.83B	2.11B	1.65B	1.46B	1.63B	1.64B
Cost of Revenue	n/a	n/a	n/a	n/a	n/a	n/a	62.59M	85.89M	49.19M
Gross Profit	836.39M	1.18B	700.32M	1.83B	2.11B	1.65B	1.4B	1.54B	1.59B
Operating Income	-592.8M	350.81M	288.27M	492.47M	580.91M	292.62M	299.6M	328.09M	287.78M
Interest Income	836.39M	838.38M	591.12M	529.97M	546.5M	614.83M	579.43M	507.16M	455.95M
Pretax Income	154.26M	149.12M	156.13M	504.07M	564.35M	300.31M	160.78M	243.29M	231.41M
Net Income	113.21M	109.65M	113.13M	374.5M	447.84M	225.29M	121.44M	132.54M	145.89M
Selling & General & Admin	687.15M	678.31M	773.69M	1.01B	1.06B	925.21M	848.03M	911.7M	923.36M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	435.41M	n/a	-1.19B	-2.35B	-2.59B	-2.28B	-2.04B	-2.12B	-2.23B
Operating Expenses	1.12B	826.62M	-412.05M	-1.34B	-1.53B	-1.35B	-1.1B	-1.21B	-1.3B
Interest Expense	418.59M	371.53M	132.14M	106.99M	122.33M	173.52M	143.1M	85.41M	58.42M
Selling & Marketing Expenses	n/a	n/a	12.55M	12M	10.19M	12.94M	15.85M	18.62M	31.13M
Cost & Expenses	1.12B	826.62M	-412.05M	-1.34B	-1.53B	-1.35B	-1.1B	85.89M	49.19M
Income Tax Expense	31.05M	31.14M	36.83M	117.98M	133.07M	67.33M	35.05M	110.14M	83.46M
Shares Outstanding (Basic)	65.04M	65.04M	70.43M	80.71M	89.28M	92.34M	94.97M	97.14M	98.4M
Shares Outstanding (Diluted)	65.05M	65.05M	70.63M	81.17M	89.3M	92.39M	95.07M	97.35M	98.63M
EPS (Basic)	1.74	1.69	1.61	4.64	4.60	2.44	1.28	1.36	1.48
EPS (Diluted)	1.74	1.69	1.60	4.61	4.60	2.44	1.28	1.36	1.48
EBITDA	n/a	n/a	n/a	386.1M	431.28M	n/a	n/a	n/a	n/a
EBIT	-19.95M	-19.63M	-32.63M	344.06M	392.58M	1.48M	5.27M	13.87M	49.77M
Depreciation & Amortization	19.95M	19.63M	30.77M	33.48M	34.2M	34.87M	41.53M	42.86M	45.57M