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HTH | Hilltop Holdings Inc. Stock Financials Income Statements Annual

(Stock Exchange: NYSE)
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Financial Year End2023-12-312022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-312008-12-312007-12-312006-12-312005-12-312004-12-312003-12-312002-12-312001-12-312000-12-311999-12-31
Revenue1.18B700.32M1.83B2.11B1.65B1.46B1.63B1.64B1.47B1.16B1.05B203.47M152.19M131.74M128.84M102.55M131.28M244.11M254.51M222.66M170.15M128.36M32.13M23.98M16.12M
Cost of RevenueN/AN/AN/AN/AN/A62.59M85.89M49.19MN/A82.13MN/AN/AN/AN/AN/AN/AN/A19.74M38.33M20.21M10.70MN/AN/AN/AN/A
Gross Profit1.18B700.32M1.83B2.11B1.65B1.40B1.54B1.59B1.47B1.08B1.05B203.47M152.19M131.74M128.84M102.55M131.28M224.37M216.19M202.44M159.45M128.36M32.13M23.98M16.12M
Operating Expenses826.62M-412.05M-1.34B-1.53B-1.35B-1.10B-1.21B-1.30B-1.13B-873.43M-824.01M-200.01M-163.73M-133.29M-132.30M8.12M172.59M19.65M27.63M29.36M16.83M-169.19M-45.25M-38.09MN/A
Selling, General & Admin678.31M773.69M1.01B1.06B925.21M848.03M911.70M923.36M943.17M645.75M631.01M177.43M8.87M7.43M7.15M8.12M9.41M19.65M27.63M29.36M16.83MN/A9.05M7.17M5.43M
Research & DevelopmentN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
Other Operating ExpensesN/A-1.19B-2.35B-2.59B-2.28B-2.04B-2.12B-2.23B-2.07B-1.52B-1.46B-377.45M-172.60M-140.72M-139.45MN/A163.17MN/AN/AN/AN/A-169.19M-54.29M-45.26M-5.43M
Operating Income350.81M288.27M492.47M580.91M292.62M299.60M328.09M287.78M343.14M204.89M228.90M3.46M-11.54M-1.55M-3.46M-22.59M303.87M-37.12M-174.19M-79.44M-37.54M-40.83M-13.12M-14.11M16.12M
Other Expenses / Income-201.69M-195.15M-213.29M-214.57M-180.45M-136.05M-291.42M-321.03M-262.99M-351.58M53.79M-9.70M-10.99M-1.55M-3.46M-19.56M-11.54M-246.07M162.65M61.88M32.09M-7.88MN/AN/AN/A
Before Tax Income149.12M156.13M504.07M564.35M300.31M160.78M243.29M231.41M283.49M178.17M197.39M-6.24M-11.54M-1.55M-3.46M-42.14M25.27M-51.26M-194.78M-94.66M-34.42M-48.72MN/AN/AN/A
Income Tax Expenses31.14M36.83M117.98M133.07M67.33M35.05M110.14M83.46M70.92M65.61M70.68M-1.15M-5.01M-1.01M-1.35M-19.56M10.63M-13.62M-20.59M-15.22M3.12M-7.88MN/AN/AN/A
Net Income109.65M113.13M374.50M447.84M225.29M121.44M132.54M145.89M210.97M111.65M125.34M-5.59M-6.53M-548.00K-2.11M-22.59M293.24M-17.42M-184.47M-85.69M-34.42M-40.83M-13.12M-14.11MN/A
Interest Expenses371.53M132.14M106.99M122.33M173.52M143.10M85.41M58.42M61.26M27.63M32.87M10.20M8.98M8.97M10.53M10.53M2.81M77.05M525.00K56.89M58.02MN/AN/AN/AN/A
Basic Shares Outstanding65.04M70.43M80.71M89.28M92.34M94.97M97.14M98.40M99.07M89.71M84.38M58.51M56.50M56.49M56.47M56.45M55.42M43.68M43.28M37.97M16.97M15.38M9.06M6.44M3.12M
Diluted Shares Outstanding65.05M70.63M81.17M89.30M92.39M95.07M97.35M98.63M99.96M90.57M90.33M58.75M56.50M56.49M56.47M56.45M56.33M43.68M43.28M41.35M19.70M15.38M9.06M6.44M3.12M
EBITDAN/AN/A386.10M431.28MN/AN/AN/AN/AN/A121.61M175.11MN/AN/AN/AN/A-29.46MN/A121.55MN/AN/AN/AN/AN/AN/AN/A
EBITDA Margin0.00%0.00%21.06%20.39%0.00%0.00%0.00%0.00%0.00%10.48%16.63%0.00%0.00%0.00%0.00%-28.73%0.00%49.79%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
EBIT512.31M282.11M599.46M703.24M466.15M299.60M328.09M287.78M343.14M204.89M228.90M3.46M-2.56M7.42M7.07M-31.62M306.68M46.02M-204.54M-44.02M26.71M-48.72M-13.12M-14.11MN/A
EBIT Margin43.51%40.28%32.70%33.26%28.30%20.53%20.17%17.55%23.30%17.66%21.74%1.70%-1.68%5.63%5.49%-30.83%233.61%18.85%-80.37%-19.77%15.70%-37.95%-40.83%-58.85%0.00%
Financial Year End2023-12-312022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-312008-12-312007-12-312006-12-312005-12-312004-12-312003-12-312002-12-312001-12-312000-12-311999-12-31
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