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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 		(Jun 30 2026)
Q2 2026 		(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Revenues
Interest and Fee Income, Loans and Leases134.53
Interest and Dividend Income, Securities, Operating31.72
Other Interest and Dividend Income7.46
Other Income0.00
Total Interest Income189.05
Interest Expense, Deposits45.29
Interest Expense, Short-term Borrowing12.80
Interest Expense, Other1.33
Net Interest (-)Expense / Income0.00
Net Interest Income115.85
Provision for loan losses-0.97
Total Net Interest Income116.83
Investment Banking, Advisory, Brokerage, and Underwriting Fees and Commissions33.08
Revenue From Contract With Customer Excluding Assessed Tax0.00
Noninterest Income, Other17.06
Loss / Gain on Investment48.58
Other Non-Interest Income0.00
Total Non-interest Income199.96
Total Revenues316.78
Costs & Expenses
Salaries & employee benefits, SGA182.47
Depreciation & Amortization0.24
Occupancy, Net23.45
Professional Fees12.65
Other Noninterest Expense54.77
Total Operating Expenses266.74
Total Costs & Expenses0.00
Income & Taxes
Income /-loss before income taxes50.05
Income taxes expenses/-benefit12.09
Income after income taxes37.96
Net income/-loss of other equity0.00
Income /-loss after income taxes36.52
Stockholders Equity Attributable to Noncontrolling Interest1.43
Net Income/-loss36.52
Non-controlling interests1.43
Income/-loss to shareholder35.09
Earnings Per Share
Basic EPS (excl. extra items)0.63
Basic Net EPS0.63
Basic shares outstanding (Mill. of Units)57.86
Diluted Net EPS0.63
Diluted average shares (Mill. of Units)57.95
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.