Hilltop Holdings Inc (HTH)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Interest Income | 184,290 | 193,809 | 200,261 | 197,181 | 192,799 |
| Interest Expense | 72,193 | 81,282 | 87,873 | 86,507 | 87,682 |
| Interest Income (Net of Interest Expense) | 112,097 | 112,527 | 112,388 | 110,674 | 105,117 |
| Non-Interest Income | 188,415 | 217,360 | 217,807 | 192,634 | 213,340 |
| Sales | 300,512 | 329,887 | 330,195 | 303,308 | 318,457 |
| Credit Losses Provision | 1,765 | 7,824 | -2,511 | -7,340 | 9,338 |
| Non Interest Expenses | 248,303 | 268,921 | 271,903 | 261,176 | 251,473 |
| Pre-tax Income | 50,444 | 53,142 | 60,803 | 49,472 | 57,646 |
| Income Tax | 11,425 | 10,218 | 14,129 | 11,583 | 13,114 |
| Other Income | 122,637 | 134,424 | 148,676 | 135,979 | 145,328 |
| Net Income | $37,836 | $41,584 | $45,818 | $36,073 | $42,116 |
| EPS Basic Continuous Ops | 0.66 | 0.71 | 0.75 | 0.60 | 0.69 |
| EPS Basic Total Ops | 0.64 | 0.68 | 0.74 | 0.57 | 0.65 |
| EPS Diluted Continuous Ops | 0.66 | 0.71 | 0.75 | 0.60 | 0.69 |
| EPS Diluted Total Ops | 0.64 | 0.68 | 0.74 | 0.57 | 0.65 |
| EPS Diluted Before Non-Recurring Items | 0.64 | 0.69 | 0.74 | 0.57 | 0.65 |
| EBITDA(a) | $N/A | $N/A | $N/A | $N/A | $N/A |