Hilltop Holdings Inc.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.31B | $1.63B | $1.68B | $1.64B | $1.16B | $1.15B | $253.1M | $152.2M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | $8.9M |
| Operating Income | $296.3M | $328.7M | $289.8M | $344.7M | $205.8M | $230.3M | $4.0M | $-2.6M |
| Operating Margin | 22.6% | 20.2% | 17.2% | 21.1% | 17.7% | 20.1% | 1.6% | -1.7% |
| Interest Expense | $141.3M | $85.4M | $58.4M | $61.3M | $27.6M | $32.9M | $10.2M | $9.0M |
| Pretax Income | $155.0M | $243.3M | $231.4M | $283.5M | $178.2M | $197.4M | $-6.2M | $-11.5M |
| Income Tax Expense | $34.2M | $110.1M | $83.5M | $70.9M | $65.6M | $70.7M | $-1.1M | $-5.0M |
| Net Income | $121.4M | $132.5M | $145.9M | $211.0M | $111.7M | $125.3M | $-5.6M | $-6.5M |
| Net Margin | 9.2% | 8.1% | 8.7% | 12.9% | 9.6% | 10.9% | -2.2% | -4.3% |
| EPS (Basic) | $1.28 | $1.36 | $1.48 | $2.10 | $1.18 | $1.43 | $-0.10 | $-0.12 |
| EPS (Diluted) | $1.28 | $1.36 | $1.48 | $2.09 | $1.17 | $1.40 | $-0.10 | $-0.12 |
| Shares Outstanding (Basic) | 95.0M | 97.1M | 98.4M | 99.1M | 89.7M | 84.4M | 58.8M | 56.5M |
| Shares Outstanding (Diluted) | 95.1M | 97.4M | 98.6M | 100.0M | 90.6M | 90.3M | 58.8M | 56.5M |
| Dividends Per Share | $0.28 | $0.24 | $0.06 | — | — | — | — | — |