Hilltop Holdings (HTH) Income from Continuing Operations (2010 - 2026)
Hilltop Holdings (HTH) posted Income from Continuing Operations of $38.0 million for Q2 2026, down 2.73% on a QoQ basis from $39.0 million in Q1 2026, and little changed year-over-year from $37.9 million in Q2 2025.
Analysis
Hilltop Holdings (HTH) Income from Continuing Operations (2010 - 2026) Analysis & Trends
Hilltop Holdings has reported Income from Continuing Operations for 17 years, with the latest figure at $38.0 million in Q2 2026.
- On a quarterly basis, Income from Continuing Operations changed 0.17% year-over-year to $38.0 million in Q2 2026; TTM through Jun 2026 was $166.6 million, a 8.72% increase from a year earlier, with the FY2025 full-year figure at $172.0 million, up 65.92% from the prior year.
- Income from Continuing Operations was $38.0 million for Q2 2026 at Hilltop Holdings, down from $39.0 million in the prior quarter.
- The five-year high for Income from Continuing Operations was $46.7 million in Q3 2025, with the low at $19.9 million in Q2 2023.
- Average Income from Continuing Operations over 5 years is $33.9 million, with a median of $34.3 million recorded in 2022.
- The sharpest annual moves came in 2022 and 2025: Income from Continuing Operations sank 80.52% in 2022, then jumped 65.46% in 2025.
- Over 5 years, Income from Continuing Operations 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 decreased by 11.58% to $38.0 million in 2026.
- The last three Income from Continuing Operations figures came in at $38.0 million (Q2 2026), $39.0 million (Q1 2026), and $42.9 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Income (Continuing) (Qtr) |
|---|---|---|---|---|---|
| 1 | Banco Santander Chile | 448.38 Bn | 568.32 Bn | - | 1,501.25 Bn |
| 2 | Truist Financial | 63.10 Bn | 63.10 Bn | - | 1.55 Bn |
| 3 | Fifth Third Bancorp | 49.74 Bn | 26.02 Bn | - | 801.00 Mn |
| 4 | M&T Bank | 34.66 Bn | 34.66 Bn | - | 818.00 Mn |
| 5 | Huntington Bancshares | 34.41 Bn | 29.92 Bn | - | 731.00 Mn |
| 6 | Citizens Financial | 29.91 Bn | 29.91 Bn | - | 587.00 Mn |
| 7 | Regions Financial | 25.92 Bn | 25.99 Bn | - | 570.00 Mn |
| 8 | Keycorp | 23.68 Bn | -24.02 Bn | - | 508.00 Mn |
| 9 | First Citizens Bancshares | 22.94 Bn | 22.41 Bn | 29.00 Mn | 672.00 Mn |
| 10 | Hilltop Holdings | 2.25 Bn | 285.30 Mn | 41.62 Mn | 37.96 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 37.96 Mn |
| 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 |