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
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