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Report an ErrorQuarterly report 2024-Q3
added 10-25-2024
Hilltop Holdings Financial Statements 2011-2024 | HTH
Annual Financial Statements Hilltop Holdings
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
2 B | 2.43 B | 2.65 B | 2.62 B | 2.28 B | 1.76 B | 2.55 B | 2.67 B | 1.58 B | 1.63 B | 2.01 B | 761 M | 487 M |
Shares |
65 M | 70.4 M | 80.7 M | 89.3 M | 92.3 M | 95 M | 97.1 M | 98.4 M | 99.1 M | 89.7 M | 84.4 M | 58.8 M | 56.5 M |
Historical Prices |
30.8 | 34.5 | 32.8 | 29.4 | 21.7 | 17.4 | 24.5 | 25.4 | 14.8 | 16.8 | 22 | 12.2 | 7.99 |
Net Income |
28.7 M | 25.6 M | 374 M | 448 M | 225 M | 121 M | 133 M | 146 M | 211 M | 112 M | 125 M | -5.59 M | -6.53 M |
Revenue |
- | - | - | - | 1.6 B | 1.41 B | 1.56 B | 1.62 B | 1.51 B | 1.11 B | 1.08 B | 209 M | 152 M |
Cost of Revenue |
678 M | 774 M | 1.01 B | 1.06 B | 845 M | 757 M | 817 M | 834 M | 766 M | 491 M | 480 M | 61 M | 7.74 M |
Gross Profit |
- | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
- | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense |
106 M | 56.5 M | 107 M | 122 M | 172 M | 141 M | 85.4 M | 58.4 M | 61.3 M | 27.6 M | 32.9 M | 10.2 M | 8.98 M |
EBITDA |
19.6 M | 32.6 M | 24.6 M | 21.9 M | - | - | - | - | - | - | - | - | - |
Operating Expenses |
- | - | - | - | - | - | - | - | - | - | - | - | - |
General and Administrative Expenses |
- | - | - | - | 1.01 B | 946 M | 1.02 B | 985 M | 916 M | 624 M | 614 M | 175 M | 8.87 M |
All numbers in USD currency
Quarterly Income Statement Hilltop Holdings
| 2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
64.9 M | 65.1 M | 65.2 M | 65.2 M | 65.1 M | 65 M | 64.9 M | 64.7 M | 64.6 M | 73.7 M | 79.1 M | 79 M | 80.1 M | 81.7 M | 82.2 M | 82.2 M | 90.2 M | 90.2 M | 90.5 M | 90.6 M | 91.7 M | 93.4 M | 93.7 M | 93.6 M | 94.6 M | 95.3 M | 96 M | 96 M | 96.1 M | 98.2 M | 98.4 M | 98.5 M | 98.5 M | 98.5 M | 98.2 M | 98.9 M | 98.7 M | 99.5 M | 99.7 M | 90.2 M | 89.7 M | 89.7 M | 89.7 M | 90.2 M | 83.5 M | 83.5 M | 83.5 M | 83.5 M | 56.4 M | 56.4 M | 56.5 M | 56.5 M | 56.5 M | 56.5 M | 56.5 M |
Net Income |
29.7 M | 20.3 M | 27.7 M | - | 37 M | 18.1 M | 25.8 M | - | 32.1 M | 33.3 M | 22.2 M | 62.2 M | 92.9 M | 99.1 M | 120 M | 116 M | 153 M | 128 M | 49.6 M | 49.3 M | 79.4 M | 57.8 M | 38.8 M | 28.1 M | 35.8 M | 33.1 M | 24.4 M | 13.4 M | 30.2 M | 62.5 M | 26.4 M | 35.3 M | 51.9 M | 31.1 M | 27.6 M | 20.7 M | 46.9 M | 30 M | 113 M | 33.1 M | 24.8 M | 28.5 M | 25.2 M | 30.9 M | 39.3 M | 22.1 M | 33.1 M | 8.82 M | -4.05 M | -10.7 M | 343 K | 5.04 M | 248 K | -13.2 M | 1.41 M |
Revenue |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 42.8 M | 41.3 M | 40.1 M | - | 40.6 M | 36.5 M | 34.7 M |
Cost of Revenue |
178 M | 170 M | 166 M | - | 173 M | 177 M | 168 M | - | 200 M | 205 M | 200 M | - | 259 M | 248 M | 270 M | - | 295 M | 277 M | 196 M | - | 232 M | 213 M | 187 M | - | 206 M | 201 M | 183 M | - | 210 M | 215 M | 187 M | - | 225 M | 217 M | 183 M | - | 201 M | 200 M | 183 M | - | 126 M | 124 M | 106 M | - | 119 M | 133 M | 116 M | - | 1.91 M | 2.27 M | 2.23 M | - | - | - | - |
Gross Profit |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense |
105 M | 104 M | 106 M | - | 116 M | 118 M | 69.7 M | - | 33 M | 23.1 M | 19.5 M | 18.8 M | 20.1 M | 26.9 M | 41.2 M | 29.5 M | 27.9 M | 30.4 M | 34.5 M | 41.1 M | 48.3 M | 41.7 M | 40.6 M | 40 M | 38 M | 35.2 M | 29.9 M | 25 M | 24 M | 20.3 M | 16.1 M | 14.2 M | 16.1 M | 13.8 M | 14.3 M | 16.6 M | 15.3 M | 15 M | 14.3 M | 7.8 M | 7.46 M | 5.96 M | 6.41 M | 10 M | 7.79 M | 7.74 M | 7.34 M | 3.79 M | 2.14 M | 2.13 M | 2.14 M | 2.32 M | 2.24 M | 2.24 M | 2.18 M |
EBITDA |
- | - | 5.03 M | - | - | - | 5.84 M | - | 20.2 M | - | 7.71 M | - | 18.4 M | - | 5.93 M | - | 15.1 M | 8.11 M | 1.88 M | - | -2.46 M | -1.61 M | -2.28 M | - | 3.56 M | 3.41 M | 1.58 M | - | -11.3 M | -14.4 M | -1.03 M | - | -37.6 M | -26.7 M | -11.8 M | - | -67.6 M | -36.3 M | -14.5 M | - | -63.4 M | -48.6 M | -20.6 M | - | -24.8 M | -18 M | -9.55 M | - | 335 K | 330 K | 360 K | - | 429 K | 426 K | 432 K |
Operating Expenses |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
General and Administrative Expenses |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2.76 M | 2.91 M | 1.64 M | - | 3.78 M | 1.61 M | 1.87 M |
All numbers in USD currency