Hilltop Holdings (HTH) Income from Continuing Operations (2010 - 2026)
Hilltop Holdings (HTH) recorded quarterly Income from Continuing Operations of 39019000.0 in Q1 2026, down 9.1% quarter-over-quarter from 42924000.0 in Q4 2025, and down 12.38% on a YoY basis from 44532000.0 in Q1 2025.
Hilltop Holdings (HTH) Income from Continuing Operations (2010 - 2026) Analysis & Trends
Hilltop Holdings' Income from Continuing Operations history runs 17 years deep, the most recent figure standing at 39019000.0 for Q1 2026.
- In Q1 2026, Income from Continuing Operations fell 12.38% year-over-year to 39019000.0; the TTM figure through Mar 2026 stood at 166506000.0 (up 20.46% YoY), while the FY2025 annual figure was 177459000.0, up 44.03% from the prior year.
- Income from Continuing Operations was 39019000.0 for Q1 2026 at Hilltop Holdings, down from 42924000.0 in the prior quarter.
- In the past five years, Income from Continuing Operations ranged from a high of 46674000.0 in Q3 2025 to a low of 19938000.0 in Q2 2023.
- Historically, Income from Continuing Operations has averaged 33618882.35 across 5 years, with a median of 33254000.0 in 2022.
- The sharpest annual moves came in 2022 and 2025: Income from Continuing Operations slumped 80.52% in 2022, then soared 65.46% in 2025.
- A 5-year view of Income from Continuing Operations shows it stood at 26578000.0 in 2022, then rose by 16.49% to 30962000.0 in 2023, then increased by 22.36% to 37884000.0 in 2024, then climbed by 13.3% to 42924000.0 in 2025, then slipped by 9.1% to 39019000.0 in 2026.
- The last three Income from Continuing Operations figures came in at 39019000.0 (Q1 2026), 42924000.0 (Q4 2025), and 46674000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Income (Continuing) (Qtr) |
|---|---|---|---|---|---|
| 1 | Voya Financial | 8.51 Bn | 10.33 Bn | 1.47 Bn | 195.00 Mn |
| 2 | Freedom Holding | 8.34 Bn | 7.37 Bn | -1.62 Bn | 7.98 Mn |
| 3 | Hilltop Holdings | 2.27 Bn | 2.30 Bn | -2.46 Mn | 39.02 Mn |
| 4 | LendingTree | 511.07 Mn | 425.56 Mn | 88.70 Mn | 17.27 Mn |
| 5 | BRC Group Holdings | 276.39 Mn | 333.20 Mn | 319.70 Mn | 222.16 Mn |
| 6 | BRC Group Holdings | - | - | 319.70 Mn | 222.16 Mn |
| 7 | BRC Group Holdings | - | - | 319.70 Mn | 222.16 Mn |
| 8 | BRC Group Holdings | - | - | 319.70 Mn | 222.16 Mn |
| 9 | Orix | - | - | 5.07 Bn | 401.16 Mn |
| 10 | Voya Financial | - | - | 1.47 Bn | 195.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |