4 years of revenue, earnings, cash-flow and balance-sheet history from public filings.
Hilltop Holdings Inc. (HTH) operates in the Financial Conglomerates industry and is headquartered in Dallas, United States with about 3,520 employees. Its market capitalization is roughly $2 billion. In the fiscal year ended 2025-12-31, HTH reported $1.2B in revenue and $166M in net income.
Hilltop Holdings Inc. provides business and consumer banking services. The company operates through three segments: Banking, Broker-Dealer, and Mortgage Origination.
Interactive charts & full statements → Open the HTH valuation workbench →
| Income statement | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 |
|---|---|---|---|---|---|
| Total Revenue | $1.2B | $1.1B | $1.1B | $1.2B | — |
| Net Income | $166M | $113M | $110M | $113M | — |
USD; $M / $B as marked. Newest period first. Source: public company filings (via Yahoo Finance aggregation).
| Quarterly income statement | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
|---|---|---|---|---|---|
| Total Revenue | $300M | $268M | $330M | $303M | $318M |
| Net Income | $38M | $42M | $46M | $36M | $42M |
USD; $M / $B as marked. Newest period first. Source: public company filings (via Yahoo Finance aggregation).
| Cash flow | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 |
|---|---|---|---|---|---|
| Dividends Paid | ($45M) | ($44M) | ($42M) | ($43M) | — |
USD; $M / $B as marked. Newest period first. Source: public company filings (via Yahoo Finance aggregation).
| Quarterly cash flow | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
|---|---|---|---|---|---|---|
| Dividends Paid | ($12M) | ($11M) | ($11M) | ($12M) | ($12M) | — |
USD; $M / $B as marked. Newest period first. Source: public company filings (via Yahoo Finance aggregation).
| Balance sheet | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 |
|---|---|---|---|---|---|
| Total Assets | $15.8B | $16.3B | $16.5B | $16.3B | — |
| Total Liabilities | $13.6B | $14.0B | $14.3B | $14.2B | — |
USD; $M / $B as marked. Newest period first. Source: public company filings (via Yahoo Finance aggregation).
Quarterly statements, profitability ratios, price history, insider activity and institutional holders are in the interactive HTH viewer.
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