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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
Revenue1.13B700.32M1.83B2.11B1.65B1.46B1.54B1.59B1.47B1.08B1.05B203.47M152.19M131.74M128.84M102.55M131.28M244.11M254.51M222.66M170.15M128.36M32.13M23.98M16.12M
Cost of Revenue293.72MN/AN/AN/AN/A62.59MN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
Gross Profit838.38M700.32M1.83B2.11B1.65B1.40BN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
Operating Expenses-689.26M-412.05M-1.34B-1.53B-1.35B-1.10BN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
Selling, General & Admin678.31M773.69M1.01B1.06B925.21M848.03M1.02B1.02B943.17M645.75M631.01M177.43M8.87M7.43M7.15M8.12M9.41M19.65M27.63M29.36M16.83MN/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 Expenses-1.37B-1.19B-2.35B-2.59B-2.28B-2.04BN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
Operating Income149.12M288.27M492.47M580.91M292.62M299.60MN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
Other Expenses / Income149.12M-132.14M11.60M-16.55M7.69M-138.82MN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/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-51.26MN/AN/AN/A-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-13.62MN/AN/AN/AN/AN/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 Expenses371.53M132.14M106.99M122.33M173.52M143.10M85.41M58.42M61.26M27.63M32.87M10.20MN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
Basic Shares Outstanding65.04M70.43M80.71M89.28M92.34M94.97M97.14M98.40M99.07M89.71M84.38M58.75M56.50M56.49M56.47M56.45M55.42M43.68M40.90M37.97M16.97M15.38M9.06M6.44M3.12M
Diluted Shares Outstanding65.05M70.63M81.17M89.30M92.39M95.07M97.35M98.63M99.96M90.57M90.33M58.75M56.51M56.49M56.47M56.45M56.33M43.68M40.90M41.35M19.70M15.38M9.06M6.44M3.12M
EBITDA149.12M320.89M517.10M602.84M293.78M297.25M314.23M238.01M259.78M121.61M175.11M926.00K-9.83M233.00K-1.48M-39.98M306.11M61.11M-95.25M-10.93M15.16M-6.23M-15.00K-4.14MN/A
EBITDA Margin13.17%45.82%28.21%28.51%17.83%20.37%20.39%14.96%17.64%11.28%16.63%0.46%-6.46%0.18%-1.15%-38.99%233.17%25.03%-37.42%-4.91%8.91%-4.85%-0.05%-17.25%0.00%
EBIT512.31M282.11M599.46M703.24M466.15M299.60M328.09M287.78M343.14M204.89M228.90M3.46M-11.54M-1.55M-3.46M-42.14M303.87M-31.03M-184.47M-85.69M-34.42M-40.83M-13.12M-14.11MN/A
EBIT Margin45.25%40.28%32.70%33.26%28.30%20.53%21.29%18.09%23.30%19.00%21.74%1.70%-7.58%-1.18%-2.69%-41.10%231.46%-12.71%-72.48%-38.49%-20.23%-31.81%-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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