KPIs & Operating Metrics(New)

Hilltop Holdings (HTH) Consolidated Net Income (2010 - 2026)

Hilltop Holdings' quarterly Consolidated Net Income came in at $39.0 million in Q1 2026, down 12.38% year-on-year from $44.5 million in Q1 2025, and down 9.1% quarter-over-quarter from $42.9 million in Q4 2025.

Hilltop Holdings has reported Consolidated Net Income for 17 years, with the latest figure at $39.0 million in Q1 2026.

  • For the quarter ending Q1 2026, Consolidated Net Income fell 12.38% year-over-year to $39.0 million; the trailing twelve-month figure through Mar 2026 stood at $166.5 million (up 20.46% YoY), and the FY2025 full-year result was $177.5 million, up 44.03% from the prior year.
  • Consolidated Net Income for Q1 2026 stood at $39.0 million, down from $42.9 million in the prior quarter.
  • The five-year high for Consolidated Net Income was $46.7 million in Q3 2025, with the low at $19.9 million in Q2 2023.
  • Average Consolidated Net Income over 5 years is $33.6 million, with a median of $33.3 million recorded in 2022.
  • Year-over-year, Consolidated Net Income slumped 80.52% in 2022 and surged 65.46% in 2025.
  • Tracing HTH's Consolidated Net Income over 5 years: stood at $26.6 million in 2022, then gained by 16.49% to $31.0 million in 2023, then rose by 22.36% to $37.9 million in 2024, then grew by 13.3% to $42.9 million in 2025, then dropped by 9.1% to $39.0 million in 2026.
  • The last three Consolidated Net Income figures came in at $39.0 million (Q1 2026), $42.9 million (Q4 2025), and $46.7 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Consol Net Inc. (Qtr)
1 Freedom Holding 8.88 Bn 8.01 Bn 603.27 Mn 76.24 Mn
2 Voya Financial 7.67 Bn 9.49 Bn 1.47 Bn 195.00 Mn
3 Hilltop Holdings 2.21 Bn 2.24 Bn -2.46 Mn 39.02 Mn
4 LendingTree 507.89 Mn 422.38 Mn 88.70 Mn 17.27 Mn
5 BRC Group Holdings 323.63 Mn 380.44 Mn 319.70 Mn -
6 Orix - - 5.07 Bn 401.16 Mn

Historic Data

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DateValue
Mar 31, 2026 39.02 Mn
Dec 31, 2025 42.92 Mn
Sep 30, 2025 46.67 Mn
Jun 30, 2025 37.89 Mn
Mar 31, 2025 44.53 Mn
Dec 31, 2024 37.88 Mn
Sep 30, 2024 32.91 Mn
Jun 30, 2024 22.90 Mn
Mar 31, 2024 29.52 Mn
Dec 31, 2023 30.96 Mn
Sep 30, 2023 39.31 Mn
Jun 30, 2023 19.94 Mn
Mar 31, 2023 27.77 Mn
Dec 31, 2022 26.58 Mn
Sep 30, 2022 33.25 Mn
Jun 30, 2022 35.32 Mn
Mar 31, 2022 24.14 Mn
Dec 31, 2021 64.80 Mn
Sep 30, 2021 95.42 Mn
Jun 30, 2021 101.93 Mn
Mar 31, 2021 123.94 Mn
Dec 31, 2020 3.73 Mn
Sep 30, 2020 736,000.00
Jun 30, 2020 30.78 Mn
Mar 31, 2020 3.15 Mn
Dec 31, 2019 5.62 Mn
Sep 30, 2019 5.26 Mn
Jun 30, 2019 -2.25 Mn
Mar 31, 2019 5.36 Mn
Dec 31, 2018 29.56 Mn
Sep 30, 2018 37.10 Mn
Jun 30, 2018 34.39 Mn
Mar 31, 2018 24.68 Mn
Dec 31, 2017 13.68 Mn
Sep 30, 2017 30.35 Mn
Jun 30, 2017 62.81 Mn
Mar 31, 2017 26.31 Mn
Dec 31, 2016 35.54 Mn
Sep 30, 2016 52.49 Mn
Jun 30, 2016 31.72 Mn
Mar 31, 2016 28.20 Mn
Dec 31, 2015 21.22 Mn
Sep 30, 2015 47.25 Mn
Jun 30, 2015 30.46 Mn
Mar 31, 2015 113.66 Mn
Dec 31, 2014 33.47 Mn
Sep 30, 2014 25.11 Mn
Jun 30, 2014 28.69 Mn
Mar 31, 2014 25.30 Mn
Dec 31, 2013 31.03 Mn
Sep 30, 2013 39.65 Mn
Jun 30, 2013 22.66 Mn
Mar 31, 2013 33.37 Mn
Dec 31, 2012 9.32 Mn
Sep 30, 2012 -4.05 Mn
Jun 30, 2012 -10.71 Mn
Mar 31, 2012 343,000.00
Dec 31, 2011 5.04 Mn
Sep 30, 2011 248,000.00
Jun 30, 2011 -13.23 Mn
Mar 31, 2011 1.41 Mn
Dec 31, 2010 1.14 Mn
Sep 30, 2010 564,000.00
Jun 30, 2010 -2.63 Mn