Hilltop Holdings Inc. (HTH)

Hilltop Holdings Income Statement

Financials in millions USD. Fiscal year is January - December.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	1,184	1,177	1,283	1,891	2,018	1,495
Revenue Growth (YoY)	-5.21%	-8.24%	-32.16%	-6.28%	35.03%	14.24%
Gross Profit	1,184	1,177	1,283	1,891	2,018	1,495
Selling, General & Admin	812.83	816.74	919.3	1,162	1,229	1,019
Other Operating Expenses	215.03	211.57	207.7	225.29	224.76	193.39
Operating Expenses	1,028	1,028	1,127	1,387	1,454	1,212
Operating Income	155.81	149.12	156.13	504.07	564.35	282.7
Other Expense / Income	8.22	8.33	6.16	11.6	-16.56	-6.3
Pretax Income	147.59	140.79	149.97	492.47	580.91	289.01
Income Tax	36.08	31.14	36.83	117.98	133.07	63.71
Net Income	111.51	109.65	113.13	374.5	447.84	225.29
Net Income Growth	-4.43%	-3.08%	-69.79%	-16.38%	98.78%	85.51%
Shares Outstanding (Basic)	65	65	70	81	89	92
Shares Outstanding (Diluted)	65	65	71	81	89	92
Shares Change	0.40%	-7.90%	-12.99%	-9.10%	-3.34%	-2.81%
EPS (Basic)	1.71	1.69	1.61	4.64	5.02	2.44
EPS (Diluted)	1.71	1.69	1.60	4.61	5.01	2.44
EPS Growth	-1.72%	5.62%	-65.29%	-7.98%	105.33%	90.63%
Free Cash Flow	617.47	438.8	1,184	765.22	264.2	-461
Free Cash Flow Per Share	9.47	6.75	16.81	9.48	2.96	-4.99
Dividend Per Share	0.650	0.640	0.600	0.480	0.360	0.320
Dividend Growth	6.56%	6.67%	25.00%	33.33%	12.50%	14.29%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	13.16%	12.66%	12.17%	26.65%	27.96%	18.91%
Profit Margin	9.42%	9.31%	8.82%	19.80%	22.19%	15.07%
Free Cash Flow Margin	52.17%	37.27%	92.29%	40.46%	13.09%	-30.84%
Effective Tax Rate	24.44%	22.12%	24.56%	23.96%	22.91%	22.05%
EBITDA	166.4	160.42	182.59	517.1	602.84	287.52
EBITDA Margin	14.06%	13.62%	14.23%	27.34%	29.87%	19.24%
Depreciation & Amortization	18.81	19.63	32.63	24.63	21.93	-1.48
EBIT	147.59	140.79	149.97	492.47	580.91	289.01
EBIT Margin	12.47%	11.96%	11.69%	26.04%	28.78%	19.34%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).