Financial Services - Banks - Regional - NYSE - US
$ 31.98
-0.929 %
$ 2.08 B
Market Cap
19.62
P/E
INCOME STATEMENT
1.18 B
REVENUE
4.58 M
OPERATING INCOME
118 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Hilltop Holdings Inc.
| Revenue | 1.18 B |
| Cost Of Revenue | 0 |
| Gross Profit | 1.18 B |
| Operating Expenses | 1.13 B |
| Operating Income | 4.58 M |
| Other Expenses | -113 M |
| Net Income | 118 M |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Dec-2013 | Dec-2012 | Dec-2011 | Dec-2010 | Dec-2009 | Dec-2008 | Dec-2007 | Dec-2006 | Dec-2005 | Dec-2004 | Dec-2003 | Dec-2002 | Dec-2001 | Dec-2000 | Dec-1999 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||||||||||||||||||
| Revenue | 1 177.4 | 700.3 | 1 833.3 | 2 114.6 | 1 647.3 | 1 459.1 | 1 626.8 | 1 640.1 | 1 472.6 | 1 160.5 | 1 052.9 | 203.5 | 152.2 | 131.7 | 128.8 | 102.5 | 131.3 | 244.1 | 254.5 | 222.7 | 170.2 | 128.4 | 32.1 | 24.0 | 16.1 |
| GROSS PROFIT | |||||||||||||||||||||||||
| Cost Of Revenue | 0 | 0 | 0 | 0 | 0 | 62.6 | 85.9 | 49.2 | 0 | 82.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.7 | 38.3 | 20.2 | 10.7 | 0 | 0 | 0 | 0 |
| Gross Profit | 1 177.4 | 700.3 | 1 833.3 | 2 114.6 | 1 647.3 | 1 396.5 | 1 540.9 | 1 590.9 | 1 472.6 | 1 078.3 | 1 052.9 | 203.5 | 152.2 | 131.7 | 128.8 | 102.5 | 131.3 | 224.4 | 216.2 | 202.4 | 159.5 | 128.4 | 32.1 | 24.0 | 16.1 |
| OPERATING INCOME | |||||||||||||||||||||||||
| Operating Expenses | 1 132.1 | (412.1) | (1 340.8) | (1 533.7) | (1 354.7) | (1 096.9) | (1 212.8) | (1 303.1) | (1 129.4) | (873.4) | (824.0) | (200.0) | (163.7) | (133.3) | (132.3) | 8.1 | 172.6 | 19.7 | 27.6 | 29.4 | 16.8 | (169.2) | (45.2) | (38.1) | 0 |
| Selling, General and Administrative Expenses | 826.6 | 773.7 | 1 007.2 | 1 059.6 | 925.2 | 848.0 | 911.7 | 923.4 | 943.2 | 645.8 | 631.0 | 177.4 | 8.9 | 7.4 | 7.2 | 8.1 | 9.4 | 19.7 | 27.6 | 29.4 | 16.8 | 0 | 9.0 | 7.2 | 5.4 |
| Research and Development Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 4.6 | 288.3 | 492.5 | 580.9 | 292.6 | 299.6 | 328.1 | 287.8 | 343.1 | 204.9 | 228.9 | 3.5 | (11.5) | (1.6) | (3.5) | (22.6) | 303.9 | (37.1) | (174.2) | (79.4) | (37.5) | (40.8) | (13.1) | (14.1) | 16.1 |
| PRE-TAX INCOME | |||||||||||||||||||||||||
| Interest Income Expense | 371.5 | 132.1 | 107.0 | 122.3 | 173.5 | 143.1 | 85.4 | 58.4 | 61.3 | 27.6 | 32.9 | 10.2 | 9.0 | 9.0 | 10.5 | 10.5 | 2.8 | 77.1 | 0.5 | 56.9 | 58.0 | 0 | 0 | 0 | 0 |
| Total Other Income | 144.5 | (195.2) | (213.3) | (214.6) | (180.4) | (136.1) | (291.4) | (321.0) | (263.0) | (351.6) | 53.8 | (9.7) | (11.0) | (1.6) | (3.5) | (19.6) | (11.5) | (246.1) | 162.6 | 61.9 | 32.1 | (7.9) | 0 | 0 | 0 |
| Pre-Tax Income | 149.1 | 156.1 | 504.1 | 564.4 | 300.3 | 160.8 | 243.3 | 231.4 | 283.5 | 178.2 | 197.4 | (6.2) | (11.5) | (1.6) | (3.5) | (42.1) | 25.3 | (51.3) | (194.8) | (94.7) | (34.4) | (48.7) | 0 | 0 | 0 |
| NET INCOME | |||||||||||||||||||||||||
| Tax Provision | 31.1 | 36.8 | 118.0 | 133.1 | 67.3 | 35.0 | 110.1 | 83.5 | 70.9 | 65.6 | 70.7 | (1.1) | (5.0) | (1.0) | (1.3) | (19.6) | 10.6 | (13.6) | (20.6) | (15.2) | 3.1 | (7.9) | 0 | 0 | 0 |
| Net Income | 109.6 | 113.1 | 374.5 | 447.8 | 225.3 | 121.4 | 132.5 | 145.9 | 211.0 | 111.7 | 125.3 | (5.6) | (6.5) | (0.5) | (2.1) | (22.6) | 293.2 | (17.4) | (184.5) | (85.7) | (34.4) | (40.8) | (13.1) | (14.1) | 0 |
| EPS | 1.69 | 1.61 | 4.64 | 4.6 | 2.44 | 1.28 | 1.36 | 1.48 | 2.1 | 1.18 | 1.43 | 0.0956 | 0.12 | 0.0097 | 0.0374 | 0.4 | 5.1 | 0.4 | 4.26 | 2.26 | 2.03 | 2.65 | 1.45 | 2.19 | 3.07 |