Hilltop Holdings Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013 - 2000
Revenue	1,177	1,283	1,891	2,018	1,495	1,308	1,613	1,644	1,624	1,144	Upgrade
Revenue Growth (YoY)	-8.24%	-32.16%	-6.28%	35.03%	14.24%	-18.86%	-1.91%	1.25%	41.97%	3.10%	Upgrade
Cost of Revenue	0	0	0	0	0	0	94.7	89.24	99.07	94.43	Upgrade
Gross Profit	1,177	1,283	1,891	2,018	1,495	1,308	1,518	1,555	1,524	1,049	Upgrade
Selling, General & Admin	816.74	919.3	1,162	1,229	1,019	940.94	1,032	1,072	992.65	639.35	Upgrade
Other Operating Expenses	211.57	207.7	225.29	224.76	193.39	212.39	242.1	251.52	248.3	231.58	Upgrade
Operating Expenses	1,028	1,127	1,387	1,454	1,212	1,153	1,275	1,323	1,241	870.92	Upgrade
Operating Income	149.12	156.13	504.07	564.35	282.7	155.01	243.29	231.41	283.49	178.17	Upgrade
Other Expense / Income	8.33	6.16	11.6	-16.56	-6.3	-0.66	0.6	2.05	1.61	0.91	Upgrade
Pretax Income	140.79	149.97	492.47	580.91	289.01	155.67	242.69	229.36	281.89	177.26	Upgrade
Income Tax	31.14	36.83	117.98	133.07	63.71	34.23	110.14	83.46	70.92	65.61	Upgrade
Net Income	109.65	113.13	374.5	447.84	225.29	121.44	132.54	145.89	210.97	111.65	Upgrade
Preferred Dividends	0	0	0	0	0	0	0	0	1.85	5.7	Upgrade
Net Income Common	109.65	113.13	374.5	447.84	225.29	121.44	132.54	145.89	209.12	105.95	Upgrade
Net Income Growth	-3.08%	-69.79%	-16.38%	98.78%	85.51%	-8.38%	-9.15%	-30.23%	97.38%	-12.45%	Upgrade
Shares Outstanding (Basic)	65	70	81	89	92	95	97	98	99	90	Upgrade
Shares Outstanding (Diluted)	65	71	81	89	92	95	97	99	100	91	Upgrade
Shares Change	-7.90%	-12.99%	-9.10%	-3.34%	-2.81%	-2.35%	-1.29%	-1.33%	10.37%	0.27%	Upgrade
EPS (Basic)	1.69	1.61	4.64	5.02	2.44	1.28	1.36	1.48	2.10	1.18	Upgrade
EPS (Diluted)	1.69	1.60	4.61	5.01	2.44	1.28	1.36	1.48	2.09	1.17	Upgrade
EPS Growth	5.62%	-65.29%	-7.98%	105.33%	90.63%	-5.88%	-8.11%	-29.19%	78.63%	-16.43%	Upgrade
Free Cash Flow	438.8	1,184	765.22	264.2	-461	347.66	-319.57	-129.88	115.39	-65.21	Upgrade
Free Cash Flow Per Share	6.75	16.81	9.48	2.96	-4.99	3.66	-3.29	-1.32	1.17	-0.73	Upgrade
Dividend Per Share	0.640	0.600	0.480	0.360	0.320	0.280	0.240	0.060	-	-	Upgrade
Dividend Growth	6.67%	25.00%	33.33%	12.50%	14.29%	16.67%	300.00%	-	-	-	Upgrade
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	94.13%	94.57%	93.90%	91.74%	Upgrade
Operating Margin	12.66%	12.17%	26.65%	27.96%	18.91%	11.85%	15.09%	14.08%	17.46%	15.58%	Upgrade
Profit Margin	9.31%	8.82%	19.80%	22.19%	15.07%	9.28%	8.22%	8.88%	12.88%	9.26%	Upgrade
Free Cash Flow Margin	37.27%	92.29%	40.46%	13.09%	-30.84%	26.57%	-19.82%	-7.90%	7.11%	-5.70%	Upgrade
Effective Tax Rate	22.12%	24.56%	23.96%	22.91%	22.05%	21.99%	45.38%	36.39%	25.16%	37.01%	Upgrade
EBITDA	160.42	182.59	517.1	602.84	287.52	150.4	228.82	179.59	198.53	93.98	Upgrade
EBITDA Margin	13.62%	14.23%	27.34%	29.87%	19.24%	11.50%	14.19%	10.92%	12.23%	8.22%	Upgrade
Depreciation & Amortization	19.63	32.63	24.63	21.93	-1.48	-5.27	-13.87	-49.77	-83.36	-83.28	Upgrade
EBIT	140.79	149.97	492.47	580.91	289.01	155.67	242.69	229.36	281.89	177.26	Upgrade
EBIT Margin	11.96%	11.69%	26.04%	28.78%	19.34%	11.90%	15.05%	13.95%	17.36%	15.50%	Upgrade

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).