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Hilltop Holdings Inc. income statement

In fiscal 2025, Hilltop Holdings Inc. reported revenue of $1.28bn, up 7.8% on the year before and net income of $166m, or $2.64 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.

Income statement

US$ millions unless shown otherwise. Fiscal years, plus the last twelve months (LTM) when newer.

Fiscal year2009Dec 20092010Dec 20102011Dec 20112012Dec 20122013Dec 20132014Dec 20142015Dec 20152016Dec 20162017Dec 20172018Dec 20182019Dec 20192020Dec 20202021Dec 20212022Dec 20222023Dec 20232024Dec 20242025Dec 2025LTMSept 2026
Revenue1291321522531,1461,1601,6361,6841,6271,3131,5022,1151,8331,2911,1961,1891,2821,256
General and administrative779———————————————
Interest expense1099103328615885141172122107132372———
Net interest income—−1229296361409398422433439424423459467418441463
Non-interest income—1241422248507991,2281,2871,2058801,0631,6901,410832729771841793
Non-interest expense—1251552569129651,3401,4121,3691,1531,2121,4541,3871,1271,0281,0341,0531,048
Provision for credit losses———437171341145796−588181719
Income before tax−3−2−12−6197178283231243155283564504156149154221189
Income tax−1−1−5−17166718311034641331183731314943
Net income−2−1−7−6125112211146133121225448374113110113166141
Diluted EPS−$0.22−$0.24−$0.12−$0.10$1.40$1.17$2.09$1.48$1.36$1.28$2.44$5.01$4.61$1.60$1.69$1.74$2.64$2.40
Diluted shares (average)56m56m56m59m90m91m100m99m97m95m92m89m81m71m65m65m63m59m

EBITDA is operating income plus depreciation and amortisation. EPS and share counts are restated for stock splits. A dash means the company did not report the line for that period; expense lines are shown as reported, so they need not add up to the totals when a company reports other items between them.

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Figures from Hilltop Holdings Inc.'s SEC filings (10-K and 10-Q), retrieved October 29, 2026. How we read and check them: methodology and data sources. Not investment advice. Back to Hilltop Holdings Inc.