Hilltop Holdings Inc.HTHEarnings & Financial Report
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.
HTH Q1 FY2026 Key Financial Metrics
Revenue
$300.5M
Gross Profit
N/A
Operating Profit
N/A
Net Profit
$39.0M
Gross Margin
N/A
Operating Margin
N/A
Net Margin
13.0%
YoY Growth
N/A
EPS
$0.64
Hilltop Holdings Inc. Q1 FY2026 Financial Summary
Hilltop Holdings Inc. reported revenue of $300.5M for Q1 FY2026, with a net profit of $39.0M (down 12.4% YoY) (13.0% margin).
Key Financial Metrics
| Total Revenue | $300.5M |
|---|---|
| Net Profit | $39.0M |
| Gross Margin | N/A |
| Operating Margin | N/A |
| Report Period | Q1 FY2026 |
Revenue Breakdown
Hilltop Holdings Inc. Q1 FY2026 revenue of $300.5M breaks down across 2 segments, led by Noninterest Income at $188.4M (62.7% of total).
| Segment | Revenue | % of Total |
|---|---|---|
| Noninterest Income | $188.4M | 62.7% |
| Net Interest Income | $112.1M | 37.3% |
Hilltop Holdings Inc. Annual Revenue by Year
Hilltop Holdings Inc. annual revenue history includes year-by-year totals (for example, 2025 revenue was $1.3B).
Hilltop Holdings Inc. Quarterly Revenue & Net Profit History
Hilltop Holdings Inc. results over the last 8 reported quarters, including revenue, net profit and year-over-year growth.
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| Q1 FY2026 | $300.5M | — | $39.0M | 13.0% |
| Q4 FY2025 | $329.9M | +9.6% | $41.6M | 12.6% |
| Q3 FY2025 | $330.2M | +8.1% | $45.8M | 13.9% |
| Q2 FY2025 | $303.3M | +2.1% | $36.1M | 11.9% |
| Q1 FY2025 | $318.5M | +11.6% | $42.1M | 13.2% |
| Q4 FY2024 | $301.1M | +3.7% | $35.5M | 11.8% |
| Q3 FY2024 | $305.5M | -2.2% | $29.7M | 9.7% |
| Q2 FY2024 | $297.0M | -3.9% | $20.3M | 6.8% |
Income Statement
| Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | $297.0M | $305.5M | $301.1M | $318.5M | $303.3M | $330.2M | $329.9M | $300.5M |
| YoY Growth | -3.9% | -2.2% | 3.7% | 11.6% | 2.1% | 8.1% | 9.6% | N/A |
Balance Sheet
| Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | |
|---|---|---|---|---|---|---|---|---|
| Assets | $15.62B | $15.93B | $16.27B | $15.81B | $15.36B | $15.61B | $15.84B | $15.70B |
| Liabilities | $13.46B | $13.72B | $14.05B | $13.58B | $13.14B | $13.39B | $13.65B | $13.53B |
| Equity | $2.13B | $2.18B | $2.19B | $2.20B | $2.20B | $2.19B | $2.17B | $2.17B |
Cash Flow
| Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|
| Operating CF | $-435.3M | $515.6M | $273.9M | $5.8M | $-234.6M | $273.0M | $-38.7M |