Hilltop Holdings Inc. (HTH) Earnings History
Annual and quarterly earnings data from 1999 to 2025
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HTH EPS Growth (CAGR)
Compound annual growth rate of diluted earnings per share
CAGR (Compound Annual Growth Rate) shows the annualized growth rate of EPS over the specified period. A higher CAGR indicates stronger earnings momentum.
HTH Profitability Analysis
Margin trends over time
| Year | Gross Margin | Operating Margin | Net Margin |
|---|---|---|---|
| 2025 | 78.4% | 13.6% | 10.2% |
| 2024 | 72.8% | 10.0% | 7.3% |
| 2023 | 74.1% | 9.9% | 7.3% |
| 2022 | 89.6% | 11.5% | 8.4% |
| 2021 | 97.4% | 27.2% | 20.2% |
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Hilltop Holdings Inc. (HTH) Earnings Overview
As of May 8, 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% |
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Start ComparisonHTH — Frequently Asked Questions
Quick answers to the most common questions about buying HTH stock.
Is HTH growing earnings?
HTH EPS is $2.74, with earnings growth accelerating to +51.7%. This exceeds the 5-year CAGR of -10.4%. TTM net income reached $162M.
What are HTH's profit margins?
Hilltop Holdings Inc. net margin is +10.2%, with operating margin at +13.6%. Margins sit within typical range for the sector.
How consistent are HTH's earnings?
HTH earnings data spans 1999-2025. The accelerating earnings trend is +51.7% YoY. Historical data enables comparison across business cycles.