KPIs & Operating Metrics(New)

Hilltop Holdings (HTH) Income from Continuing Operations (2016 - 2025)

Hilltop Holdings (HTH) has 15 years of Income from Continuing Operations data on record, last reported at 60803000.0 in Q3 2025.

  • For Q3 2025, Income from Continuing Operations rose 84.78% year-over-year to 60803000.0; the TTM value through Sep 2025 reached 156589000.0, up 27.01%, while the annual FY2025 figure was 221063000.0, 113.23% up from the prior year.
  • Income from Continuing Operations reached 60803000.0 in Q3 2025 per HTH's latest filing, up from 44532000.0 in the prior quarter.
  • Across five years, Income from Continuing Operations topped out at 123944000.0 in Q1 2021 and bottomed at 18349000.0 in Q4 2024.
  • Average Income from Continuing Operations over 4 years is 50407153.85, with a median of 37966000.0 recorded in 2023.
  • Peak YoY movement for Income from Continuing Operations: soared 145.67% in 2021, then crashed 51.67% in 2024.
  • A 4-year view of Income from Continuing Operations shows it stood at 95423000.0 in 2021, then crashed by 60.21% to 37966000.0 in 2023, then plummeted by 51.67% to 18349000.0 in 2024, then soared by 231.37% to 60803000.0 in 2025.
  • Per Business Quant database, its latest 3 readings for Income from Continuing Operations were 60803000.0 in Q3 2025, 44532000.0 in Q1 2025, and 18349000.0 in Q4 2024.