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Hilltop Holdings Inc (HTH) Quarterly Income Statement

Quarterly · 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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Quarterly Report, GAAP in USD millions
ITEM 		(Mar 31 2026)
Q1 2026 		(Dec 31 2025) (Sep 30 2025) (Jun 30 2025) (Mar 31 2025)
Revenues
Interest and Fee Income, Loans and Leases130.09
Interest and Dividend Income, Securities, Operating3.02
Other Interest and Dividend Income10.06
Other Income41.12
Total Interest Income184.29
Interest Expense, Deposits48.33
Interest Expense, Short-term Borrowing7.59
Interest Expense, Other1.08
Total Interest Expense72.19
Net Interest Income112.10
Provision for loan losses1.77
Total Net Interest Income110.33
Investment Banking, Advisory, Brokerage, and Underwriting Fees and Commissions33.97
Revenue From Contract With Customer Excluding Assessed Tax21.91
Noninterest Income, Other12.08
Loss / Gain on Investment50.97
Other Non-Interest Income90.61
Total Non-interest Income188.42
Total Revenues298.75
Costs & Expenses
Salaries & employee benefits, SGA168.96
Depreciation & Amortization0.24
Occupancy, Net19.83
Professional Fees11.25
Other Noninterest Expense48.27
Total Operating Expenses248.30
Total Costs & Expenses305.30
Income & Taxes
Income /-loss before income taxes50.44
Income taxes expenses/-benefit11.43
Income after income taxes39.02
Net income/-loss of other equity0.00
Income /-loss after income taxes39.02
Stockholders Equity Attributable to Noncontrolling Interest1.18
Net Income/-loss39.02
Non-controlling interests1.18
Income/-loss to shareholder37.84
Earnings Per Share
Basic EPS (excl. extra items)0.64
Basic Net EPS0.64
Basic shares outstanding (Mill. of Units)59.12
Diluted Net EPS0.64
Diluted average shares (Mill. of Units)59.21
Dividend per share0.20
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About Hilltop Holdings Inc Quarterly 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-Q 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.