Hilltop Holdings Inc.HTHEarnings & Financial Report

NYSE · financial services

Hilltop Holdings Inc. is a financial holding company based in Dallas, Texas. It offers financial products and banking services through three primary subsidiaries: PlainsCapital Bank, PrimeLending, and HilltopSecurities.

Revenue

$112.5M

Gross Profit

N/A

Operating Profit

$53.1M

Net Profit

$41.6M

Gross Margin

N/A

Operating Margin

47.2%

Net Margin

37.0%

YoY Growth

6.7%

EPS

$0.68

Financial Flow

Hilltop Holdings Inc. Q4 2025 Financial Summary

Hilltop Holdings Inc. reported revenue of $112.5M for Q4 2025, with a net profit of $41.6M (37.0% margin). Cost of goods sold was N/A, operating expenses totaled N/A.

Key Financial Metrics

Total Revenue	$112.5M
Net Profit	$41.6M
Gross Margin	N/A
Operating Margin	47.2%
Report Period	Q4 2025

Hilltop Holdings Inc. Annual Revenue by Year

Hilltop Holdings Inc. annual revenue history includes year-by-year totals (for example, 2025 revenue was $440.7M).

Year	Annual Revenue
2025	$440.7M
2024	$417.8M
2023	$466.8M
2022	$459.0M

Income Statement

	Q1 2024	Q2 2024	Q3 2024	Q4 2024	Q1 2025	Q2 2025	Q3 2025	Q4 2025
Revenue	$103.6M	$103.7M	$105.0M	$105.5M	$105.1M	$110.7M	$112.4M	$112.5M
YoY Growth	-14.9%	-12.4%	-9.2%	-5.2%	1.4%	6.8%	7.0%	6.7%

Balance Sheet

	Q1 2024	Q2 2024	Q3 2024	Q4 2024	Q1 2025	Q2 2025	Q3 2025	Q4 2025
Assets	$16.21B	$15.62B	$15.93B	$16.27B	$15.81B	$15.36B	$15.61B	$15.84B
Liabilities	$14.05B	$13.46B	$13.72B	$14.05B	$13.58B	$13.14B	$13.39B	$13.65B
Equity	$2.13B	$2.13B	$2.18B	$2.19B	$2.20B	$2.20B	$2.19B	$2.17B