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Hilltop Holdings Inc (HTH) Annual Income Statement

Annual · GAAP · USD millions
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This page allows investors to track Hilltop Holdings Inc's income statement performance across multiple reporting periods.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
2025 		(Dec 31 2024) (Dec 31 2023) (Dec 31 2022) (Dec 31 2021)
Revenues
Interest and Fee Income, Loans and Leases525.80
Interest and Dividend Income, Securities, Operating12.72
Other Interest and Dividend Income69.11
Other Income176.41
Total Interest Income784.05
Interest Expense, Deposits228.28
Interest Expense, Short-term Borrowing31.30
Interest Expense, Junior Subordinated Debentures0.00
Interest Expense, Other4.44
Net Interest (-)Expense / Income-343.34
Net Interest Income440.71
Provision for loan losses7.31
Total Net Interest Income433.40
Investment Banking, Advisory, Brokerage, and Underwriting Fees and Commissions0.00
Revenue From Contract With Customer Excluding Assessed Tax102.64
Noninterest Income, Other105.36
Loss / Gain on Investment198.54
Other Non-Interest Income366.76
Total Non-interest Income841.14
Total Revenues1,274.54
Costs & Expenses
Salaries & employee benefits, SGA730.64
Occupancy, Net81.59
Professional Fees40.00
Other Noninterest Expense201.24
Total Operating Expenses1,053.47
Total Costs & Expenses1,317.49
Income & Taxes
Income /-loss before income taxes221.06
Income taxes expenses/-benefit49.04
Income after income taxes172.02
Net income/-loss of other equity0.00
Income /-loss after income taxes172.02
Stockholders Equity Attributable to Noncontrolling Interest6.43
Net Income/-loss172.02
Non-controlling interests6.43
Income/-loss to shareholder165.59
Earnings Per Share
Basic EPS (excl. extra items)2.64
Basic Net EPS2.64
Basic shares outstanding (Mill. of Units)62.70
Diluted Net EPS2.64
Diluted average shares (Mill. of Units)62.71
Dividend per share0.72
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About Hilltop Holdings Inc Annual Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-K filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.