Hilltop Holdings Inc. Income Statement
HTH / Financials|15 years of annual SEC 10-K data (FY2011-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $152.2M |
| SG&A Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | $8.9M |
| Interest Expense | $440.7M | $417.8M | $466.8M | $459.0M | $107.0M | $122.3M | $171.7M | $141.3M | $85.4M | $58.4M | $61.3M | $27.6M | $32.9M | $10.2M | $9.0M |
| Income Tax | $49.0M | $31.0M | $31.1M | $36.8M | $118.0M | $133.1M | $63.7M | $34.2M | $110.1M | $83.5M | $70.9M | $65.6M | $70.7M | -$1.1M | -$5.0M |
| Net Income | $165.6M | $113.2M | $109.6M | $113.1M | $374.5M | $447.8M | $225.3M | $121.4M | $132.5M | $145.9M | $211.0M | $111.7M | $125.3M | -$5.6M | -$6.5M |
| EPS (Basic) | $2.64 | $1.74 | $1.69 | $1.61 | $4.64 | $5.02 | $2.44 | $1.28 | $1.36 | $1.48 | $2.10 | $1.18 | $1.43 | -$0.10 | -$0.22 |
| EPS (Diluted) | $2.64 | $1.74 | $1.69 | $1.60 | $4.61 | $5.01 | $2.44 | $1.28 | $1.36 | $1.48 | $2.09 | $1.17 | $1.40 | -$0.10 | -$0.22 |
| Shares Outstanding | 62.7M | 65.0M | 65.0M | 70.6M | 81.2M | 89.3M | 92.4M | 95.1M | 97.4M | 98.6M | 100.0M | 90.6M | 90.3M | 58.8M | 56.5M |
| Profit Margin | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -4.3% |