Hilltop Holdings Inc Income Statement
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
2007
2006
2005
2004
2003
2002
2001
2000
1999
1,132M
61.65%
294M
838M
-689M
678M
0M
149M
372M
149M
34M
110M
-3.08%
396M
479M
149M
28M
129M
700M
-61.80%
0M
700M
-412M
774M
0M
288M
132M
156M
37M
113M
-69.79%
412M
459M
321M
33M
288M
1,833M
-13.31%
0M
1,833M
-1,341M
1,007M
0M
492M
107M
504M
118M
374M
-16.38%
1,341M
423M
517M
25M
492M
2,115M
28.37%
0M
2,115M
-1,534M
1,060M
0M
581M
122M
564M
133M
448M
98.78%
1,534M
424M
603M
22M
581M
1,647M
12.90%
0M
1,647M
-1,355M
925M
0M
293M
174M
300M
67M
225M
85.51%
1,355M
441M
294M
1M
293M
1,459M
-10.31%
63M
1,397M
-1,097M
848M
0M
300M
143M
161M
35M
121M
-8.38%
1,097M
436M
297M
-2M
300M
1,627M
-0.81%
86M
1,541M
-1,213M
912M
0M
328M
85M
243M
110M
133M
-9.15%
86M
422M
314M
-14M
328M
1,640M
11.38%
49M
1,591M
-1,303M
923M
0M
288M
58M
231M
83M
146M
-30.85%
49M
398M
238M
0M
288M
1,473M
26.90%
1,274M
1,473M
-1,129M
916M
0M
343M
61M
283M
71M
211M
88.96%
1,129M
409M
260M
0M
343M
1,160M
10.21%
82M
1,078M
-873M
624M
0M
205M
28M
178M
0M
112M
-10.92%
82M
0M
122M
0M
205M
1,053M
417.47%
928M
1,053M
-824M
614M
0M
229M
33M
197M
0M
125M
-2,341.45%
824M
0M
175M
0M
229M
203M
33.70%
239M
203M
-200M
175M
0M
3M
10M
-6M
0M
-6M
-14.38%
200M
0M
1M
0M
3M
152M
15.52%
144M
152M
-164M
9M
0M
-12M
0M
-12M
0M
-7M
1,091.79%
164M
0M
-10M
0M
-12M
132M
2.25%
115M
132M
-133M
7M
0M
-2M
0M
-2M
0M
-1M
-74.05%
133M
0M
0M
0M
-2M
129M
25.64%
113M
129M
-132M
7M
0M
-3M
11M
-3M
0M
-2M
-90.65%
132M
0M
-1M
0M
-3M
103M
-21.89%
124M
103M
8M
8M
0M
-23M
11M
-42M
0M
-23M
-107.70%
8M
0M
-40M
0M
-42M
131M
-46.22%
83M
131M
173M
9M
0M
304M
3M
25M
0M
293M
-1,783.52%
173M
0M
306M
0M
304M
244M
-4.09%
20M
224M
20M
20M
0M
-37M
77M
-51M
0M
-17M
-90.56%
39M
0M
61M
0M
-31M
255M
14.31%
38M
216M
28M
28M
0M
-174M
1M
-195M
0M
-184M
115.27%
66M
0M
-95M
0M
-184M
223M
30.86%
20M
202M
29M
29M
0M
-79M
57M
-95M
0M
-86M
148.96%
50M
0M
-11M
0M
-86M
170M
32.56%
11M
159M
17M
17M
0M
-38M
58M
-34M
0M
-34M
-15.71%
28M
0M
15M
0M
-34M
128M
299.52%
131M
128M
-169M
0M
0M
-41M
0M
-49M
0M
-41M
211.31%
169M
0M
-6M
0M
-41M
32M
34.01%
0M
32M
-45M
9M
0M
-13M
0M
0M
0M
-13M
-7.04%
45M
0M
0M
0M
-13M
24M
-
0M
24M
-38M
7M
0M
-14M
0M
0M
0M
-14M
-7.04%
38M
0M
-4M
0M
-14M
16M
-
0M
16M
0M
5M
0M
16M
0M
0M
0M
0M
-7.04%
0M
0M
23M
0M
16M
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
4Q2023
3Q2023
2Q2023
1Q2023
4Q2022
3Q2022
2Q2022
1Q2022
4Q2021
3Q2021
2Q2021
1Q2021
4Q2020
3Q2020
2Q2020
1Q2020
4Q2019
3Q2019
2Q2019
1Q2019
4Q2018
3Q2018
2Q2018
1Q2018
4Q2017
3Q2017
2Q2017
1Q2017
4Q2016
3Q2016
2Q2016
1Q2016
4Q2015
3Q2015
2Q2015
1Q2015
4Q2014
3Q2014
2Q2014
1Q2014
4Q2013
3Q2013
2Q2013
1Q2013
4Q2012
3Q2012
2Q2012
1Q2012
4Q2011
3Q2011
2Q2011
1Q2011
4Q2010
3Q2010
2Q2010
1Q2010
4Q2009
3Q2009
2Q2009
1Q2009
4Q2008
3Q2008
2Q2008
1Q2008
4Q2007
3Q2007
2Q2007
1Q2007
4Q2006
3Q2006
2Q2006
1Q2006
4Q2005
3Q2005
2Q2005
1Q2005
4Q2004
3Q2004
2Q2004
1Q2004
4Q2003
3Q2003
2Q2003
1Q2003
4Q2002
3Q2002
2Q2002
226M
595.35%
0M
226M
49M
160M
0M
36M
106M
38M
7M
29M
12.19%
374M
111M
40M
4M
36M
312M
-5.44%
116M
197M
-144M
173M
0M
53M
101M
53M
13M
37M
15.51%
29M
116M
53M
5M
47M
309M
-12.07%
0M
309M
-285M
177M
0M
23M
95M
27M
7M
18M
-45.48%
285M
118M
25M
4M
23M
284M
-10.18%
0M
284M
-191M
168M
0M
93M
70M
31M
4M
26M
15.96%
191M
122M
99M
6M
93M
33M
-91.63%
0M
33M
-606M
168M
0M
98M
57M
36M
10M
26M
-58.90%
606M
123M
110M
12M
98M
330M
-30.14%
0M
330M
-256M
200M
0M
74M
33M
43M
9M
32M
-65.48%
256M
123M
80M
6M
74M
351M
-21.55%
0M
351M
-283M
205M
0M
68M
23M
47M
12M
33M
-66.42%
283M
112M
75M
6M
68M
316M
-39.53%
0M
316M
-269M
200M
0M
48M
20M
30M
6M
22M
-81.51%
269M
100M
55M
8M
48M
389M
-29.92%
86M
303M
-778M
230M
0M
102M
19M
86M
21M
62M
-46.60%
691M
104M
108M
6M
102M
473M
-21.76%
0M
473M
-378M
259M
0M
95M
20M
124M
28M
93M
-39.39%
378M
105M
149M
8M
141M
448M
-21.80%
0M
448M
-346M
248M
0M
102M
27M
133M
31M
99M
-22.90%
346M
108M
162M
5M
157M
523M
36.96%
0M
523M
-399M
270M
0M
124M
41M
162M
38M
120M
142.46%
399M
106M
205M
6M
199M
555M
35.25%
78M
477M
-292M
291M
0M
185M
29M
156M
39M
116M
136.31%
78M
107M
192M
7M
185M
605M
32.99%
0M
605M
-446M
295M
0M
159M
28M
206M
47M
153M
93.00%
446M
102M
235M
7M
228M
573M
36.11%
0M
573M
-468M
277M
0M
105M
30M
136M
32M
128M
122.23%
468M
105M
197M
6M
191M
382M
5.71%
0M
382M
-332M
196M
0M
50M
35M
66M
15M
50M
27.97%
332M
110M
101M
2M
99M
411M
15.25%
62M
348M
-243M
230M
0M
106M
41M
67M
15M
49M
75.27%
62M
111M
107M
2M
106M
455M
19.62%
0M
455M
-304M
250M
0M
151M
49M
104M
23M
79M
121.81%
304M
113M
151M
0M
151M
421M
9.49%
0M
421M
-303M
241M
0M
118M
42M
78M
18M
58M
74.76%
303M
108M
119M
1M
118M
361M
6.74%
0M
361M
-270M
205M
0M
91M
41M
51M
10M
39M
58.69%
270M
108M
90M
-2M
91M
356M
-10.75%
63M
294M
-647M
201M
0M
77M
40M
38M
0M
28M
109.38%
585M
0M
71M
-6M
77M
380M
-3.18%
341M
380M
-299M
224M
0M
81M
38M
45M
0M
36M
18.54%
299M
0M
82M
0M
81M
384M
-14.49%
345M
384M
-305M
225M
0M
79M
35M
45M
0M
33M
-47.05%
305M
0M
81M
2M
79M
339M
-3.90%
315M
339M
-277M
198M
0M
62M
30M
32M
0M
24M
-7.54%
277M
0M
63M
2M
62M
399M
-0.83%
52M
347M
697M
214M
0M
-1,891M
25M
65M
0M
13M
-61.98%
749M
0M
87M
-3M
90M
393M
-11.30%
358M
393M
-320M
241M
0M
72M
24M
48M
0M
30M
-41.84%
320M
0M
75M
3M
72M
449M
3.29%
376M
449M
-341M
248M
0M
109M
20M
89M
0M
62M
101.06%
341M
0M
95M
-13M
109M
352M
-2.13%
327M
352M
-295M
208M
0M
58M
16M
41M
0M
26M
-4.11%
295M
0M
57M
-1M
58M
402M
10.48%
49M
353M
700M
223M
0M
-1,938M
14M
53M
0M
35M
70.41%
750M
0M
55M
-12M
67M
443M
7.50%
367M
443M
-342M
241M
0M
101M
16M
86M
0M
52M
10.74%
342M
0M
90M
-11M
101M
435M
11.47%
373M
435M
-372M
255M
0M
63M
14M
50M
0M
31M
3.41%
372M
0M
48M
-15M
63M
360M
-19.61%
328M
360M
-303M
205M
0M
57M
15M
43M
0M
28M
-75.99%
303M
0M
45M
-12M
57M
364M
19.33%
35M
329M
661M
204M
0M
-1,805M
17M
33M
0M
21M
-37.46%
696M
0M
34M
-16M
49M
412M
38.20%
12M
400M
-312M
218M
0M
88M
15M
73M
0M
47M
89.00%
12M
0M
57M
-31M
88M
390M
34.56%
353M
390M
-327M
242M
0M
63M
15M
49M
0M
30M
5.40%
327M
0M
41M
-22M
63M
448M
83.63%
94M
353M
-209M
201M
0M
145M
14M
131M
0M
115M
355.92%
94M
0M
130M
-14M
145M
305M
35.72%
47M
258M
-196M
191M
0M
62M
8M
54M
0M
33M
-10.94%
47M
0M
42M
-20M
62M
298M
13.61%
12M
286M
-240M
149M
0M
46M
7M
39M
0M
25M
-24.73%
12M
0M
32M
-15M
46M
290M
-2.01%
259M
290M
-239M
160M
0M
51M
6M
45M
0M
29M
29.06%
239M
0M
23M
-28M
51M
244M
-9.60%
220M
244M
-198M
125M
0M
46M
6M
40M
0M
25M
-23.85%
198M
0M
25M
-21M
46M
225M
184.04%
226M
225M
-156M
152M
0M
69M
10M
59M
0M
37M
321.82%
156M
0M
40M
-29M
69M
262M
511.97%
231M
262M
-205M
144M
0M
57M
8M
50M
0M
33M
-914.33%
205M
0M
51M
-7M
57M
296M
656.05%
275M
296M
-253M
181M
0M
43M
8M
36M
0M
22M
-306.29%
253M
0M
35M
-8M
43M
270M
571.89%
231M
270M
-210M
137M
0M
60M
7M
53M
0M
33M
9,542.27%
210M
0M
50M
-10M
60M
79M
96.14%
105M
79M
-65M
168M
0M
15M
3M
15M
0M
9M
74.90%
65M
0M
11M
-4M
15M
43M
5.47%
45M
43M
3M
3M
0M
-6M
2M
-6M
0M
-4M
-1,732.26%
3M
0M
-6M
0M
-6M
39M
7.18%
55M
39M
3M
55M
0M
-14M
2M
-16M
0M
-11M
-19.07%
3M
0M
-13M
0M
-14M
40M
15.84%
38M
40M
2M
2M
0M
1M
2M
1M
0M
0M
-75.67%
2M
0M
1M
0M
1M
40M
21.13%
28M
40M
-33M
2M
0M
8M
2M
8M
0M
5M
391.62%
33M
0M
8M
0M
8M
41M
19.91%
35M
41M
4M
4M
0M
-1M
2M
-1M
0M
0M
-56.03%
4M
0M
-1M
0M
-1M
37M
11.14%
53M
37M
2M
2M
0M
-20M
2M
-20M
0M
-13M
403.35%
2M
0M
-20M
0M
-20M
35M
9.48%
28M
35M
2M
2M
0M
2M
2M
2M
0M
1M
187.17%
2M
0M
3M
0M
2M
33M
0.52%
28M
33M
-33M
2M
0M
1M
2M
1M
0M
1M
-67.74%
33M
0M
1M
0M
1M
34M
3.66%
29M
34M
2M
2M
0M
1M
2M
1M
0M
1M
-66.49%
2M
0M
1M
0M
1M
33M
5.06%
32M
33M
2M
2M
0M
-4M
2M
-4M
0M
-3M
-68.44%
2M
0M
-4M
0M
-4M
32M
-0.15%
26M
32M
2M
2M
0M
1M
2M
1M
0M
0M
-63.79%
2M
0M
1M
0M
1M
33M
-7.56%
24M
33M
-5M
2M
0M
5M
2M
5M
0M
3M
-27.56%
5M
0M
5M
0M
5M
33M
9.85%
25M
33M
2M
2M
0M
3M
2M
3M
0M
2M
-145.93%
2M
0M
3M
0M
3M
31M
76.85%
39M
31M
2M
2M
0M
-13M
2M
-13M
0M
-8M
-49.29%
2M
0M
-12M
0M
-13M
32M
64.88%
25M
32M
2M
2M
0M
2M
2M
2M
0M
1M
-119.70%
2M
0M
3M
1M
2M
36M
-17.65%
22M
36M
-7M
1M
0M
6M
3M
6M
0M
4M
-65.56%
7M
0M
7M
1M
6M
30M
-21.73%
41M
30M
2M
2M
0M
-6M
3M
-13M
0M
-4M
-101.25%
2M
0M
-12M
1M
-13M
18M
-81.33%
36M
18M
3M
3M
0M
-16M
3M
-25M
0M
-16M
123.39%
3M
0M
-25M
1M
-25M
19M
-76.86%
25M
19M
2M
2M
0M
-7M
3M
-11M
0M
-7M
7.75%
2M
0M
-10M
0M
-11M
44M
-28.51%
18M
44M
-13M
2M
0M
21M
3M
20M
0M
13M
-209.82%
13M
0M
22M
1M
21M
38M
-37.87%
23M
38M
2M
2M
0M
6M
3M
10M
0M
294M
-4,148.29%
2M
0M
253M
-44M
298M
95M
53.80%
5M
90M
6M
6M
0M
-7M
20M
-7M
0M
-7M
-360.35%
10M
0M
16M
23M
-7M
83M
37.06%
5M
78M
5M
5M
0M
-6M
18M
-6M
0M
-6M
366.54%
10M
0M
17M
23M
-6M
61M
-25.45%
-175M
236M
20M
5M
0M
-37M
77M
-17M
0M
-12M
-62.82%
28M
0M
10M
22M
-12M
61M
3.26%
5M
56M
5M
5M
0M
-8M
19M
-8M
0M
-7M
-94.16%
10M
0M
15M
22M
-7M
62M
-18.53%
5M
57M
5M
5M
0M
-10M
20M
-9M
0M
3M
-118.09%
10M
0M
27M
24M
3M
61M
-6.14%
5M
55M
4M
4M
0M
-11M
20M
-12M
0M
-1M
-89.70%
10M
0M
22M
24M
-1M
82M
40.28%
-160M
241M
28M
9M
0M
-174M
1M
-184M
0M
-31M
-4.77%
68M
0M
6M
38M
-31M
59M
-5.23%
3M
56M
7M
7M
0M
-89M
17M
-127M
0M
-124M
749.74%
11M
0M
-115M
9M
-124M
76M
27.70%
4M
71M
6M
6M
0M
-16M
0M
-18M
0M
-16M
243.34%
11M
0M
7M
22M
-16M
65M
42.07%
4M
60M
5M
5M
0M
-13M
15M
-16M
0M
-13M
-60.60%
10M
0M
7M
20M
-13M
58M
42.27%
58M
58M
-24M
6M
0M
-33M
17M
53M
0M
-33M
206.31%
24M
0M
-12M
21M
-33M
63M
45.65%
4M
58M
4M
4M
0M
-13M
14M
-17M
0M
-15M
115.43%
9M
0M
5M
20M
-15M
59M
34.50%
4M
55M
4M
4M
0M
-5M
13M
-5M
0M
-5M
-46.66%
9M
0M
14M
18M
-5M
45M
6.13%
3M
42M
15M
15M
0M
-34M
15M
-34M
0M
-34M
301.58%
18M
0M
-18M
16M
-34M
41M
-
11M
30M
17M
5M
0M
-38M
58M
-34M
0M
-11M
301.58%
28M
0M
2M
13M
-11M
43M
-
40M
43M
-50M
4M
0M
-7M
14M
0M
0M
-7M
301.58%
50M
0M
5M
12M
-7M
44M
-
39M
44M
-53M
4M
0M
-9M
15M
0M
0M
-9M
301.58%
53M
0M
4M
13M
-9M
43M
-
39M
43M
-51M
4M
0M
-8M
14M
0M
0M
-8M
301.58%
51M
0M
4M
13M
-8M
45M
-
44M
12M
0M
0M
0M
1M
16M
0M
0M
0M
301.58%
0M
0M
0M
0M
0M
48M
-
41M
0M
0M
0M
0M
7M
14M
0M
0M
0M
301.58%
0M
0M
0M
0M
0M
51M
-
46M
0M
0M
0M
0M
4M
12M
0M
0M
0M
301.58%
0M
0M
0M
0M
0M