Hilltop (HTH) Income Statement (2010 - 2026)
Income Statement report data from Jun 30, 2010 to Mar 31, 2026 for Hilltop (HTH).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | Dec 31, 2016 | Sep 30, 2016 | Jun 30, 2016 | Mar 31, 2016 | Dec 31, 2015 | Sep 30, 2015 | Jun 30, 2015 | Mar 31, 2015 | Dec 31, 2014 | Sep 30, 2014 | Jun 30, 2014 | Mar 31, 2014 | Dec 31, 2013 | Sep 30, 2013 | Jun 30, 2013 | Mar 31, 2013 | Dec 31, 2012 | Sep 30, 2012 | Jun 30, 2012 | Mar 31, 2012 | Dec 31, 2011 | Sep 30, 2011 | Jun 30, 2011 | Mar 31, 2011 | Sep 30, 2010 | Jun 30, 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Total Revenue | 184M (-4.91%) | 194M (-3.22%) | 200M (+1.56%) | 197M (+2.27%) | 193M (-7.57%) | 209M (-1.16%) | 211M (+1.88%) | 207M (-1.18%) | 210M (-3.30%) | 217M (+0.00%) | 217M (+1.56%) | 213M (+11.49%) | 191M (+6.37%) | 180M (+15.02%) | 156M (+15.79%) | 135M (+13.04%) | 120M (-2.85%) | 123M (-1.70%) | 125M (-7.15%) | 135M (-8.24%) | 147M (+7.35%) | 137M (+5.41%) | 130M (-3.78%) | 135M (-6.87%) | 145M (-10.55%) | 162M (+7.93%) | 150M (+0.01%) | 150M (+1.15%) | 148M (+5.92%) | 140M (+5.01%) | 133M (-0.23%) | 134M (+3.67%) | 129M (-5.41%) | 136M (+25.93%) | 108M (-8.53%) | 118M (+2.67%) | 115M (+0.93%) | 114M (+5.59%) | 108M (-6.74%) | 116M (-11.17%) | 131M (+12.87%) | 116M (+7.42%) | 108M (+8.41%) | 99M (+6.54%) | 93M (-10.72%) | 104M (+13.70%) | 92M (-7.35%) | 99M (+25.08%) | 79M (+4.03%) | 76M (+2.16%) | 75M | -85.24M | 43M (+3.78%) | 41M (+2.84%) | 40M (-0.57%) | 40M (-0.59%) | 41M (+11.20%) | 37M (+5.40%) | 35M (+2.30%) | 34M (+3.07%) | 33M |
Operating Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Selling General And Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -7.31M | 2.76M (-5.15%) | 2.91M (+77.44%) | 1.64M (+2.50%) | 1.60M (-57.67%) | 3.78M (+134.78%) | 1.61M (-13.90%) | 1.87M (+6.86%) | 1.75M (-15.05%) | 2.06M |
Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -7.31M | 2.76M (-5.15%) | 2.91M (+77.44%) | 1.64M (+2.50%) | 1.60M (-57.67%) | 3.78M (+134.78%) | 1.61M (-13.90%) | 1.87M (+6.86%) | 1.75M (-15.05%) | 2.06M |
Depreciation And Amortization | - | 18M | - | - | - | 23M | - | - | - | 23M | - | - | - | 27M | - | - | - | 28M | - | - | - | 28M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -1.02M | 340K (+3.03%) | 330K (-8.33%) | 360K (-16.28%) | 430K (0.00%) | 430K (0.00%) | 430K (0.00%) | 430K (-2.27%) | 440K (-2.22%) | 450K |
Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Ebit | 49M | -72.20M | 60M (+25.79%) | 48M (-13.71%) | 55M | -141.88M | 39M (+45.35%) | 27M (-81.02%) | 142M (+135.60%) | 60M (-60.11%) | 151M (+25.65%) | 120M (+21.49%) | 99M (+2289.16%) | 4.15M (-94.41%) | 74M (+8.53%) | 68M (+43.79%) | 48M | -210.65M | 141M (-10.15%) | 157M (-21.15%) | 199M (+7.63%) | 185M (-18.77%) | 228M (+19.60%) | 191M (+91.97%) | 99M (-34.19%) | 151M (+27.95%) | 118M (+28.92%) | 91M (+12.40%) | 81M (+2.62%) | 79M (+28.19%) | 62M (-31.06%) | 90M (+24.36%) | 72M (-33.52%) | 109M (+88.44%) | 58M (-13.78%) | 67M (-33.87%) | 101M (+59.57%) | 63M (+11.87%) | 57M (+18.24%) | 48M (-45.34%) | 88M (+38.60%) | 63M (-56.29%) | 145M (+133.53%) | 62M (+33.73%) | 46M (-8.84%) | 51M (+10.49%) | 46M (-33.20%) | 69M (+19.88%) | 57M (+33.01%) | 43M (-27.61%) | 60M (+223.51%) | 18M | -3.82M (-72.36%) | -13.82M | 2.69M (-75.98%) | 11M (+849.15%) | 1.18M | -18.20M | 4.36M (+36.68%) | 3.19M | -1.73M |
EBITDA | 49M | -54.10M | 60M (+25.79%) | 48M (-13.71%) | 55M | -119.18M | 39M (+45.35%) | 27M (-81.02%) | 142M (+69.99%) | 84M (-44.72%) | 151M (+25.65%) | 120M (+21.49%) | 99M (+220.36%) | 31M (-58.34%) | 74M (+8.53%) | 68M (+43.79%) | 48M | -182.25M | 141M (-10.15%) | 157M (-21.15%) | 199M (-6.46%) | 213M (-6.53%) | 228M (+19.60%) | 191M (+91.97%) | 99M (-34.19%) | 151M (+27.95%) | 118M (+28.92%) | 91M (+12.40%) | 81M (+2.62%) | 79M (+28.19%) | 62M (-31.06%) | 90M (+24.36%) | 72M (-33.52%) | 109M (+88.44%) | 58M (-13.78%) | 67M (-33.87%) | 101M (+59.57%) | 63M (+11.87%) | 57M (+18.24%) | 48M (-45.34%) | 88M (+38.60%) | 63M (-56.29%) | 145M (+133.53%) | 62M (+33.73%) | 46M (-8.84%) | 51M (+10.49%) | 46M (-33.20%) | 69M (+19.88%) | 57M (+33.01%) | 43M (-27.61%) | 60M (+242.67%) | 17M | -3.49M (-74.13%) | -13.49M | 3.05M (-73.77%) | 12M (+622.36%) | 1.61M | -17.78M | 4.80M (+32.23%) | 3.63M | -1.28M |
Other Income / Expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Interest Expense | - | - | - | - | - | -105.99M | - | - | 106M (+0.43%) | 106M (+4.38%) | 101M (+6.25%) | 95M (+36.49%) | 70M (+23.33%) | 57M (+71.35%) | 33M (+42.94%) | 23M (+18.06%) | 20M (+4.21%) | 19M (-6.62%) | 20M (-25.32%) | 27M (-34.77%) | 41M (+39.84%) | 29M (+5.59%) | 28M (-8.03%) | 30M (-12.07%) | 35M (-29.13%) | 49M (+15.55%) | 42M (+2.60%) | 41M (+8.21%) | 38M (+7.96%) | 35M (+17.54%) | 30M (+19.90%) | 25M (+4.22%) | 24M (+17.86%) | 20M (+25.96%) | 16M (+16.03%) | 14M (-13.55%) | 16M (+16.51%) | 14M (-5.48%) | 15M (-12.25%) | 17M (+8.61%) | 15M (+2.20%) | 15M (+5.04%) | 14M (+83.08%) | 7.80M (+4.56%) | 7.46M (+25.17%) | 5.96M (-7.02%) | 6.41M (-35.90%) | 10M (+28.37%) | 7.79M (+0.65%) | 7.74M (+5.45%) | 7.34M (+93.67%) | 3.79M (+77.10%) | 2.14M (+0.47%) | 2.13M (-0.47%) | 2.14M | -4.34M | 2.24M (-0.44%) | 2.25M (+3.21%) | 2.18M (-5.63%) | 2.31M (+2.67%) | 2.25M |
Net Interest Income | - | - | - | - | - | 106M | - | - | -105.99M (+0.43%) | -105.54M (+4.39%) | -101.10M (+6.24%) | -95.16M (+36.49%) | -69.72M (+23.33%) | -56.53M (+71.35%) | -32.99M (+42.94%) | -23.08M (+18.06%) | -19.55M (+4.21%) | -18.76M (-6.62%) | -20.09M (-25.32%) | -26.90M (-34.77%) | -41.24M (+39.84%) | -29.49M (+5.59%) | -27.93M (-8.03%) | -30.37M (-12.07%) | -34.54M (-29.13%) | -48.74M (+15.55%) | -42.18M (+2.60%) | -41.11M (+8.24%) | -37.98M (+7.93%) | -35.19M (+17.54%) | -29.94M (+19.90%) | -24.97M (+4.22%) | -23.96M (+17.86%) | -20.33M (+25.96%) | -16.14M (+16.03%) | -13.91M (-13.55%) | -16.09M (+16.59%) | -13.80M (-5.54%) | -14.61M (-12.25%) | -16.65M (+8.61%) | -15.33M (+2.27%) | -14.99M (+4.97%) | -14.28M (+83.08%) | -7.80M (+4.56%) | -7.46M (+25.17%) | -5.96M (-7.02%) | -6.41M (-35.90%) | -10.00M (+28.37%) | -7.79M (+0.65%) | -7.74M (+5.45%) | -7.34M (+93.67%) | -3.79M (+77.10%) | -2.14M (+0.47%) | -2.13M (-0.47%) | -2.14M | 4.34M | -2.24M (0.00%) | -2.24M (+2.75%) | -2.18M (-5.63%) | -2.31M (+2.67%) | -2.25M |
Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Income Before Tax | 50M (-5.08%) | 53M (-12.60%) | 61M (+22.90%) | 49M (-14.19%) | 58M (+30.52%) | 44M (+4.08%) | 42M (+43.57%) | 30M (-22.39%) | 38M (0.00%) | 38M (-27.48%) | 53M (+93.73%) | 27M (-13.66%) | 31M (-13.31%) | 36M (-14.78%) | 43M (-10.43%) | 47M (+58.43%) | 30M (-64.97%) | 86M (-30.86%) | 124M (-7.13%) | 133M (-17.65%) | 162M (+3.37%) | 156M (-24.01%) | 206M (+50.88%) | 136M (+108.00%) | 66M (-37.20%) | 104M (+34.37%) | 78M (+51.36%) | 51M (+14.90%) | 45M (-1.61%) | 45M (+41.22%) | 32M (-50.53%) | 65M (+34.47%) | 48M (-45.39%) | 89M (+114.22%) | 41M (-22.18%) | 53M (-37.88%) | 86M (+70.47%) | 50M (+17.69%) | 43M (-84.97%) | 283M | - | - | - | 178M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Income Tax Expense | 11M (+11.84%) | 10M (-27.67%) | 14M (+22.02%) | 12M (-11.67%) | 13M (+108.43%) | 6.29M (-34.07%) | 9.54M (+43.24%) | 6.66M (-22.29%) | 8.57M (+20.20%) | 7.13M (-46.03%) | 13M (+84.24%) | 7.17M (+97.52%) | 3.63M (-62.34%) | 9.64M (+4.22%) | 9.25M (-23.74%) | 12M (+108.42%) | 5.82M (-71.91%) | 21M (-26.68%) | 28M (-9.51%) | 31M (-17.32%) | 38M (-3.89%) | 39M (-16.06%) | 47M (+47.19%) | 32M (+109.97%) | 15M (-33.41%) | 23M (+26.74%) | 18M (+54.87%) | 12M (+52.50%) | 7.60M (-31.10%) | 11M (+47.26%) | 7.49M (-85.41%) | 51M (+185.28%) | 18M (-30.10%) | 26M (+71.21%) | 15M (-14.45%) | 18M (-46.76%) | 33M (+79.07%) | 18M (+27.88%) | 14M (+19.97%) | 12M (-52.57%) | 25M (+39.69%) | 18M (+17.64%) | 15M (-26.40%) | 21M (+49.54%) | 14M (-14.00%) | 16M (+13.52%) | 14M (-33.47%) | 22M (+29.71%) | 17M (+24.94%) | 13M (-30.57%) | 19M (+229.95%) | 5.81M | -1.91M (-63.55%) | -5.24M | 200K (-98.10%) | 11M | -1.31M (-81.86%) | -7.22M | 780K (+143.75%) | 320K | -1.36M |
Net Income From Continuing Operations | 38M | -82.42M | 46M (+27.03%) | 36M (-14.36%) | 42M | -42.17M | 30M (+46.04%) | 20M (-26.53%) | 28M | -52.30M | 37M (+104.30%) | 18M (-29.73%) | 26M | -62.02M | 32M (-3.58%) | 33M (+49.48%) | 22M | -250.13M | 93M (-6.21%) | 99M (-17.69%) | 120M (+3.35%) | 116M (-24.03%) | 153M (+19.30%) | 128M (+158.82%) | 50M (-37.50%) | 79M (+37.38%) | 58M (+49.03%) | 39M (+8.32%) | 36M (+8.25%) | 33M (+35.35%) | 24M (+81.98%) | 13M (-55.54%) | 30M (-51.65%) | 62M (+136.40%) | 26M (-25.17%) | 35M (-31.99%) | 52M (+67.14%) | 31M (+12.69%) | 28M (+43.59%) | 19M (-59.05%) | 47M (+56.04%) | 30M (-73.83%) | 115M (+246.50%) | 33M (+33.58%) | 25M (-12.98%) | 29M (+13.18%) | 25M (-32.30%) | 37M (+12.89%) | 33M (+49.21%) | 22M (-33.20%) | 33M (+274.94%) | 8.82M | -4.05M (-62.18%) | -10.71M | 340K (-93.25%) | 5.04M (+1916.00%) | 250K | -13.23M | 1.41M (+151.79%) | 560K | -2.63M |
Net Income | 38M | -82.42M | 46M (+27.03%) | 36M (-14.36%) | 42M | -42.17M | 30M (+46.04%) | 20M (-26.53%) | 28M | -52.30M | 37M (+104.30%) | 18M (-29.73%) | 26M | -62.02M | 32M (-3.58%) | 33M (+49.48%) | 22M | -250.13M | 93M (-6.21%) | 99M (-17.69%) | 120M (+3.35%) | 116M (-24.03%) | 153M (+19.30%) | 128M (+158.82%) | 50M (-37.50%) | 79M (+37.38%) | 58M (+49.03%) | 39M (+8.32%) | 36M (+8.25%) | 33M (+35.35%) | 24M (+81.98%) | 13M (-55.54%) | 30M (-51.65%) | 62M (+136.40%) | 26M (-25.17%) | 35M (-31.99%) | 52M (+67.14%) | 31M (+12.69%) | 28M (+43.59%) | 19M (-59.05%) | 47M (+56.04%) | 30M (-73.83%) | 115M (+246.50%) | 33M (+33.58%) | 25M (-12.98%) | 29M (+13.18%) | 25M (-32.30%) | 37M (+12.89%) | 33M (+49.21%) | 22M (-33.20%) | 33M (+274.94%) | 8.82M | -4.05M (-62.18%) | -10.71M | 340K (-93.25%) | 5.04M (+1916.00%) | 250K | -13.23M | 1.41M (+151.79%) | 560K | -2.63M |
Comprehensive Income Net Of Tax | 35M (-82.06%) | 197M (+269.93%) | 53M (+26.99%) | 42M (-20.73%) | 53M (-57.02%) | 123M (+143.04%) | 51M (+144.10%) | 21M (-29.76%) | 30M (-75.70%) | 122M (+413.81%) | 24M (+99.33%) | 12M (-64.92%) | 34M | -10.18M | 7.48M (-59.68%) | 19M | -48.10M | 347M (+302.08%) | 86M (-16.06%) | 103M (-3.21%) | 106M (-76.65%) | 454M (+196.35%) | 153M (+16.68%) | 131M (+122.03%) | 59M (-29.45%) | 84M (+25.65%) | 67M (+43.99%) | 46M (+40.75%) | 33M (+6.47%) | 31M (+74.35%) | 18M (-86.53%) | 132M (+329.17%) | 31M (-51.83%) | 64M (+137.21%) | 27M (-81.32%) | 144M (+180.82%) | 51M (+55.22%) | 33M (+3.65%) | 32M (-85.06%) | 213M (+304.92%) | 53M (+126.68%) | 23M (-80.41%) | 118M (-19.54%) | 147M (+523.82%) | 24M (-43.91%) | 42M (-4.41%) | 44M (-46.60%) | 82M (+98.91%) | 41M | -6.23M | 34M | -11.48M | 1.94M | -12.70M (+315.03%) | -3.06M | 2.18M (+92.92%) | 1.13M | -12.64M | 1.00M | - | - |