Hilltop Holdings
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Hilltop Holdings's past years’ income statements indicate that its last revenue has increased compared to the previous period by 68% to $1,177,428,000. Profit margin reached 9%. Total operating expenses were $826,618,000.
Profit Margin
| 2014 | 1.16B | 111.65M | 9.62% |
|---|---|---|---|
| 2015 | 1.47B | 210.97M | 14.33% |
| 2016 | 1.64B | 145.89M | 8.9% |
| 2017 | 1.62B | 132.54M | 8.15% |
| 2018 | 1.45B | 121.44M | 8.32% |
| 2019 | 1.64B | 225.29M | 13.68% |
| 2020 | 2.11B | 447.83M | 21.18% |
| 2021 | 1.83B | 374.49M | 20.43% |
| 2022 | 700.31M | 113.13M | 16.15% |
| 2023 | 1.17B | 109.64M | 9.31% |
HTH Income Statement (2014 – 2023)
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 1.17B | 700.31M | 1.83B | 2.11B | 1.64B | 1.45B | 1.62B | 1.64B | 1.47B | 1.16B |
Cost of revenue | 0 | 0 | 0 | 0 | 0 | 62.59M | 85.88M | 49.19M | 0 | 82.13M |
Gross profit | 1.17B | 700.31M | 1.83B | 2.11B | 1.64B | 1.39B | 1.54B | 1.59B | 1.47B | 1.07B |
Operating exp. | ||||||||||
Research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling and marketing | 11.28M | 12.55M | 11.99M | 10.19M | 12.94M | 15.85M | 18.61M | 31.12M | 26.95M | 21.37M |
Total operating expenses | 826.61M | -412.05M | -1.34B | -1.53B | -1.35B | -1.09B | -1.21B | -1.30B | -1.12B | -873.43M |
Operating income | 350.81M | 288.26M | 492.47M | 580.90M | 292.62M | 299.59M | 328.09M | 287.77M | 343.14M | 204.88M |
Other income (expenses), net | -201.69M | -132.14M | 11.60M | -214.56M | 7.68M | -138.81M | -291.42M | -56.37M | -262.98M | -351.57M |
Income before tax | 149.11M | 156.12M | 504.07M | 564.35M | 300.30M | 160.77M | 243.28M | 231.40M | 283.49M | 178.16M |
Income tax expense | 31.14M | 36.83M | 117.97M | 133.07M | 67.33M | 35.05M | 110.14M | 83.46M | 70.91M | 65.60M |
Net income | 109.64M | 113.13M | 374.49M | 447.83M | 225.29M | 121.44M | 132.54M | 145.89M | 210.97M | 111.65M |
Earnings per share | ||||||||||
Basic EPS | 1.69 | 1.61 | 4.64 | 4.6 | 2.44 | 1.28 | 1.36 | 1.48 | 2.1 | 1.18 |
Diluted EPS | 1.69 | 1.6 | 4.61 | 4.6 | 2.44 | 1.28 | 1.36 | 1.48 | 2.09 | 1.17 |
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