Hilltop Holdings Inc.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.28B | $1.19B | $1.20B | $1.29B | $1.83B | $2.11B | $1.50B | $1.31B |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $221.1M | $154.3M | $520.6M | $288.3M | $611.1M | $686.7M | $454.4M | $296.3M |
| Operating Margin | 17.2% | 13.0% | 43.5% | 22.3% | 33.3% | 32.5% | 30.3% | 22.6% |
| Interest Expense | — | — | $371.5M | $132.1M | $107.0M | $122.3M | $171.7M | $141.3M |
| Pretax Income | $221.1M | $154.3M | $149.1M | $156.1M | $504.1M | $564.4M | $282.7M | $155.0M |
| Income Tax Expense | $49.0M | $31.0M | $31.1M | $36.8M | $118.0M | $133.1M | $63.7M | $34.2M |
| Net Income | $165.6M | $113.2M | $109.6M | $113.1M | $374.5M | $447.8M | $225.3M | $121.4M |
| Net Margin | 12.9% | 9.5% | 9.2% | 8.8% | 20.4% | 21.2% | 15.0% | 9.2% |
| EPS (Basic) | $2.64 | $1.74 | $1.69 | $1.61 | $4.64 | $5.02 | $2.44 | $1.28 |
| EPS (Diluted) | $2.64 | $1.74 | $1.69 | $1.60 | $4.61 | $5.01 | $2.44 | $1.28 |
| Shares Outstanding (Basic) | 62.7M | 65.0M | 65.0M | 70.4M | 80.7M | 89.3M | 92.3M | 95.0M |
| Shares Outstanding (Diluted) | 62.7M | 65.0M | 65.0M | 70.6M | 81.2M | 89.3M | 92.4M | 95.1M |
| Dividends Per Share | $0.72 | $0.68 | $0.64 | $0.60 | $0.48 | $0.36 | $0.32 | $0.28 |