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Side-by-side financial comparison of Hilltop Holdings Inc. (HTH) and IDACORP INC (IDA). Click either name above to swap in a different company.
IDACORP INC is the larger business by last-quarter revenue ($360.1M vs $300.5M, roughly 1.2× Hilltop Holdings Inc.). Hilltop Holdings Inc. runs the higher net margin — 13.0% vs 12.1%, a 0.9% gap on every dollar of revenue. Over the past eight quarters, Hilltop Holdings Inc.'s revenue compounded faster (0.6% CAGR vs -7.2%).
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.
IDACORP, Inc is an electricity holding company, incorporated in Idaho with headquarters in Boise. It comprises Idaho Power Company, IDACORP Financial and Ida-West Energy. It was formed on October 1, 1998.
HTH vs IDA — Head-to-Head
Income Statement — Q1 FY2026 vs Q4 FY2025
| Metric | | |
|---|---|---|
| Revenue | $300.5M | $360.1M |
| Net Profit | $39.0M | $43.6M |
| Gross Margin | — | — |
| Operating Margin | — | 14.9% |
| Net Margin | 13.0% | 12.1% |
| Revenue YoY | — | -4.2% |
| Net Profit YoY | -12.4% | 15.1% |
| EPS (diluted) | $0.64 | $0.78 |
Green = leading value per metric. Periods may differ when fiscal calendars don't align.
8-Quarter Revenue & Profit Trend
Side-by-side quarterly history. Quarters aligned by calendar period so offset fiscal years line up.
| Q1 26 | $300.5M | — | ||
| Q4 25 | $329.9M | $360.1M | ||
| Q3 25 | $330.2M | $526.4M | ||
| Q2 25 | $303.3M | $449.3M | ||
| Q1 25 | $318.5M | $411.1M | ||
| Q4 24 | $301.1M | $375.9M | ||
| Q3 24 | $305.5M | $532.5M | ||
| Q2 24 | $297.0M | $442.6M |
| Q1 26 | $39.0M | — | ||
| Q4 25 | $41.6M | $43.6M | ||
| Q3 25 | $45.8M | $124.4M | ||
| Q2 25 | $36.1M | $95.8M | ||
| Q1 25 | $42.1M | $59.6M | ||
| Q4 24 | $35.5M | $37.9M | ||
| Q3 24 | $29.7M | $113.6M | ||
| Q2 24 | $20.3M | $89.5M |
| Q1 26 | — | — | ||
| Q4 25 | 16.1% | 14.9% | ||
| Q3 25 | 18.4% | 27.5% | ||
| Q2 25 | 16.3% | 22.4% | ||
| Q1 25 | 18.1% | 13.4% | ||
| Q4 24 | 14.7% | 11.0% | ||
| Q3 24 | 13.9% | 25.1% | ||
| Q2 24 | 10.0% | 23.3% |
| Q1 26 | 13.0% | — | ||
| Q4 25 | 12.6% | 12.1% | ||
| Q3 25 | 13.9% | 23.6% | ||
| Q2 25 | 11.9% | 21.3% | ||
| Q1 25 | 13.2% | 14.5% | ||
| Q4 24 | 11.8% | 10.1% | ||
| Q3 24 | 9.7% | 21.3% | ||
| Q2 24 | 6.8% | 20.2% |
| Q1 26 | $0.64 | — | ||
| Q4 25 | $0.68 | $0.78 | ||
| Q3 25 | $0.74 | $2.26 | ||
| Q2 25 | $0.57 | $1.76 | ||
| Q1 25 | $0.65 | $1.10 | ||
| Q4 24 | $0.55 | $0.72 | ||
| Q3 24 | $0.46 | $2.12 | ||
| Q2 24 | $0.31 | $1.71 |
Balance Sheet & Financial Strength
Snapshot of each company's liquidity, leverage and book value from the latest quarter.
| Metric | | |
|---|---|---|
| Cash + ST InvestmentsLiquidity on hand | — | $215.7M |
| Total DebtLower is stronger | $990.8M | $3.3B |
| Stockholders' EquityBook value | $2.2B | $3.6B |
| Total Assets | $15.7B | $10.2B |
| Debt / EquityLower = less leverage | 0.46× | 0.93× |
8-quarter trend — quarters aligned by calendar period.
| Q1 26 | — | — | ||
| Q4 25 | — | $215.7M | ||
| Q3 25 | — | $333.2M | ||
| Q2 25 | — | $474.5M | ||
| Q1 25 | — | $634.5M | ||
| Q4 24 | — | $368.9M | ||
| Q3 24 | — | $427.9M | ||
| Q2 24 | — | $169.6M |
| Q1 26 | $990.8M | — | ||
| Q4 25 | — | $3.3B | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | $3.1B | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
| Q1 26 | $2.2B | — | ||
| Q4 25 | $2.2B | $3.6B | ||
| Q3 25 | $2.2B | $3.5B | ||
| Q2 25 | $2.2B | $3.4B | ||
| Q1 25 | $2.2B | $3.3B | ||
| Q4 24 | $2.2B | $3.3B | ||
| Q3 24 | $2.2B | $3.3B | ||
| Q2 24 | $2.1B | $3.2B |
| Q1 26 | $15.7B | — | ||
| Q4 25 | $15.8B | $10.2B | ||
| Q3 25 | $15.6B | $10.1B | ||
| Q2 25 | $15.4B | $9.9B | ||
| Q1 25 | $15.8B | $9.6B | ||
| Q4 24 | $16.3B | $9.2B | ||
| Q3 24 | $15.9B | $9.1B | ||
| Q2 24 | $15.6B | $8.7B |
| Q1 26 | 0.46× | — | ||
| Q4 25 | — | 0.93× | ||
| Q3 25 | — | — | ||
| Q2 25 | — | — | ||
| Q1 25 | — | — | ||
| Q4 24 | — | 0.92× | ||
| Q3 24 | — | — | ||
| Q2 24 | — | — |
Cash Flow & Capital Efficiency
How much cash each business actually produces after reinvestment. Cash flow is harder to manipulate than net income.
| Metric | | |
|---|---|---|
| Operating Cash FlowLast quarter | — | $137.8M |
| Free Cash FlowOCF − Capex | — | $-216.2M |
| FCF MarginFCF / Revenue | — | -60.0% |
| Capex IntensityCapex / Revenue | — | 98.3% |
| Cash ConversionOCF / Net Profit | — | 3.16× |
| TTM Free Cash FlowTrailing 4 quarters | — | $-577.5M |
8-quarter trend — quarters aligned by calendar period.
| Q1 26 | — | — | ||
| Q4 25 | $-38.7M | $137.8M | ||
| Q3 25 | $273.0M | $162.8M | ||
| Q2 25 | $-234.6M | $176.9M | ||
| Q1 25 | $5.8M | $124.3M | ||
| Q4 24 | $273.9M | $136.4M | ||
| Q3 24 | $515.6M | $201.9M | ||
| Q2 24 | $-435.3M | $146.4M |
| Q1 26 | — | — | ||
| Q4 25 | $-55.5M | $-216.2M | ||
| Q3 25 | $271.0M | $-127.9M | ||
| Q2 25 | $-234.6M | $-156.4M | ||
| Q1 25 | $5.0M | $-77.0M | ||
| Q4 24 | $266.8M | $-48.9M | ||
| Q3 24 | $513.8M | $-16.1M | ||
| Q2 24 | $-437.3M | $-199.6M |
| Q1 26 | — | — | ||
| Q4 25 | -16.8% | -60.0% | ||
| Q3 25 | 82.1% | -24.3% | ||
| Q2 25 | -77.4% | -34.8% | ||
| Q1 25 | 1.6% | -18.7% | ||
| Q4 24 | 88.6% | -13.0% | ||
| Q3 24 | 168.2% | -3.0% | ||
| Q2 24 | -147.2% | -45.1% |
| Q1 26 | — | — | ||
| Q4 25 | 5.1% | 98.3% | ||
| Q3 25 | 0.6% | 55.2% | ||
| Q2 25 | 0.0% | 74.2% | ||
| Q1 25 | 0.3% | 49.0% | ||
| Q4 24 | 2.4% | 49.3% | ||
| Q3 24 | 0.6% | 41.0% | ||
| Q2 24 | 0.7% | 78.2% |
| Q1 26 | — | — | ||
| Q4 25 | -0.93× | 3.16× | ||
| Q3 25 | 5.96× | 1.31× | ||
| Q2 25 | -6.50× | 1.85× | ||
| Q1 25 | 0.14× | 2.08× | ||
| Q4 24 | 7.71× | 3.60× | ||
| Q3 24 | 17.36× | 1.78× | ||
| Q2 24 | -21.41× | 1.63× |
Financial Flow Comparison
Revenue → gross profit → operating profit → net profit for each company.
Revenue Breakdown by Segment
HTH
| Noninterest Income | $188.4M | 63% |
| Net Interest Income | $112.1M | 37% |
IDA
| Retailrevenues | $323.0M | 90% |
| Transmissionserviceswheeling | $18.6M | 5% |
| Energyefficiencyprogramrevenues | $11.7M | 3% |
| Wholesaleenergysales | $10.5M | 3% |
| Otherrevenues | $9.5M | 3% |
