Hilltop Holdings Inc. (HTH) Earnings History
Turnaround27 years of earnings data (1999–2025) · Recovering earnings after a multi-year decline
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Hilltop Holdings Inc. (HTH) Earnings Overview
As of June 22, 2026, Hilltop Holdings Inc. (HTH) reported trailing twelve-month net income of $162M, reflecting +51.7% year-over-year growth. The company earned $2.74 per diluted share over the past four quarters, with a net profit margin of 10.2%.
Looking at the long-term picture, HTH's 5-year EPS compound annual growth rate (CAGR) stands at -10.4%, signaling declining earnings. The company achieved its highest annual net income of $448M in fiscal 2020.
Hilltop Holdings Inc. maintains positive profitability with a gross margin of 78.4%, operating margin of 13.6%, and net margin of 10.2%. The company continues to generate positive earnings from operations. View revenue history →
Compared to peers including IBCP ($69M net income, 21.7% margin), WSFS ($287M net income, 21.1% margin), CVBF ($209M net income, 32.5% margin), HTH has room to improve margins relative to the peer group. Compare HTH vs IBCP →
HTH Earnings vs Peers
Earnings metrics vs comparable public companies
HTH Historical Earnings Data (1999–2025)
27 years| Fiscal Year | Net Income | YoY % | Operating Income | EPS (Diluted) | Net Margin | Op. Margin |
|---|---|---|---|---|---|---|
| 2025 | $166M | +46.3% | $221M | $2.64 | 10.2% | 13.6% |
| 2024 | $113M | +3.3% | $154M | $1.74 | 7.3% | 10.0% |
| 2023 | $110M | -3.1% | $149M | $1.69 | 7.3% | 9.9% |
| 2022 | $113M | -69.8% | $156M | $1.60 | 8.4% | 11.5% |
| 2021 | $374M | -16.4% | $504M | $4.61 | 20.2% | 27.2% |
| 2020 | $448M | +98.8% | $564M | $4.58 | 20.7% | 26.1% |
| 2019 | $225M | +85.5% | $283M | $2.44 | 14.0% | 17.5% |
| 2018 | $121M | -8.4% | $155M | $1.28 | 8.7% | 11.1% |
| 2017 | $133M | -9.2% | $243M | $1.36 | 8.1% | 15.0% |
| 2016 | $146M | -30.8% | $231M | $1.48 | 8.8% | 14.0% |
| 2015 | $211M | +89.0% | $283M | $2.09 | 13.7% | 18.4% |
| 2014 | $112M | -10.9% | $178M | $1.17 | 10.1% | 16.2% |
| 2013 | $125M | +2341.5% | $197M | $1.40 | 11.5% | 18.1% |
| 2012 | -$6M | +14.4% | -$6M | $-0.10 | -2.6% | -2.9% |
| 2011 | -$7M | -1091.8% | -$12M | $-0.12 | -5.8% | -10.3% |
| 2010 | $-548,000 | +74.1% | -$2M | $-0.24 | -0.6% | -1.6% |
| 2009 | -$2M | +90.6% | -$3M | $-0.22 | -1.6% | -2.7% |
| 2008 | -$23M | -107.7% | -$42M | $-0.58 | -22.0% | -41.1% |
| 2007 | $293M | +1783.5% | $25M | $5.02 | 244.9% | 21.1% |
| 2006 | -$17M | +90.6% | -$13M | $-0.63 | -816.6% | -599.2% |
| 2005 | -$184M | -115.3% | -$12M | $-4.50 | -8140.9% | -509.4% |
| 2004 | -$86M | -149.0% | -$14M | $-2.49 | - | - |
| 2003 | -$34M | +15.7% | -$5M | $-2.03 | - | - |
| 2002 | -$41M | -211.3% | -$49M | $-2.65 | -31.8% | -38.0% |
| 2001 | -$13M | +7.0% | -$13M | $-1.45 | -40.8% | -42.0% |
| 2000 | -$14M | -58.9% | $0 | $-2.19 | -58.9% | 0.0% |
| 1999 | -$9M | - | -$9M | $-3.07 | -55.1% | -55.2% |
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HTH — Frequently Asked Questions
Quick answers to the most common questions about buying HTH stock.
What is HTH earnings per share (EPS)?
HTH trailing twelve-month (TTM) diluted EPS is $2.74, reflecting +51.7% year-over-year growth. The 5-year EPS CAGR is -10.4%. Complete EPS history from 1999 to 2025 is available in the table on this page.
What is Hilltop Holdings Inc.'s net income?
Hilltop Holdings Inc. (HTH) trailing twelve-month net income is $162M as of 2025. Earnings grew +51.7% year-over-year. Hilltop Holdings Inc. has been profitable for 13 consecutive years.
Is HTH profitable?
Yes, HTH is profitable with a TTM net income of $162M and a net profit margin of +10.2%. Hilltop Holdings Inc. has generated profits for 13 consecutive years.
What is HTH's earnings growth rate?
HTH compound annual EPS growth rates (CAGR): 1-Year: +51.7%, 3-Year: +18.2%, 5-Year: -10.4%, 10-Year: +2.4%. These figures measure the annualised rate of diluted EPS growth over each period, based on data from 1999 to 2025.
What are HTH's profit margins?
Hilltop Holdings Inc. net profit margin is +10.2%, operating margin is +13.6%, and gross margin is +78.4%. Margins are within a typical range for the sector. Return on Equity is +7.5%.
Is HTH growing earnings?
Yes, HTH earnings are accelerating — EPS growth of +51.7% exceeds the 5-year CAGR of -10.4%. TTM net income reached $162M. Earnings momentum is strengthening.
What was HTH's best earnings year?
Hilltop Holdings Inc.'s highest annual net income on record is $448M, achieved in fiscal year 2020. Earnings history on this page spans 1999 to 2025 and includes all annual and quarterly figures.
What were HTH's earnings last quarter?
HTH's most recent reported quarter was Q1 2026. Net income was $39M with diluted EPS of $0.64. For a full breakdown of all quarters, see the quarterly earnings table on this page.