Hilltop Holdings (HTH) Income from Continuing Operations (2010 - 2026)
Hilltop Holdings' quarterly Income from Continuing Operations came in at 39019000.0 in Q1 2026, down 12.38% year-on-year from 44532000.0 in Q1 2025, and down 9.1% quarter-over-quarter from 42924000.0 in Q4 2025.
Hilltop Holdings has reported Income from Continuing Operations for 17 years, with the latest figure at 39019000.0 in Q1 2026.
- For the quarter ending Q1 2026, Income from Continuing Operations fell 12.38% year-over-year to 39019000.0; the trailing twelve-month figure through Mar 2026 stood at 166506000.0 (up 20.46% YoY), and the FY2025 full-year result was 177459000.0, up 44.03% from the prior year.
- Income from Continuing Operations for Q1 2026 stood at 39019000.0, down from 42924000.0 in the prior quarter.
- The five-year high for Income from Continuing Operations was 46674000.0 in Q3 2025, with the low at 19938000.0 in Q2 2023.
- Average Income from Continuing Operations over 5 years is 33618882.35, with a median of 33254000.0 recorded in 2022.
- Year-over-year, Income from Continuing Operations slumped 80.52% in 2022 and surged 65.46% in 2025.
- Tracing HTH's Income from Continuing Operations over 5 years: stood at 26578000.0 in 2022, then gained by 16.49% to 30962000.0 in 2023, then rose by 22.36% to 37884000.0 in 2024, then grew by 13.3% to 42924000.0 in 2025, then dropped 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 | 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 | 222.16 Mn |
| 6 | Orix | - | - | 5.07 Bn | 401.16 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 |
| Mar 31, 2021 | 123.94 Mn |
| Dec 31, 2020 | 117.14 Mn |
| Sep 30, 2020 | 159.05 Mn |
| Jun 30, 2020 | 104.64 Mn |
| Mar 31, 2020 | 50.45 Mn |
| Dec 31, 2019 | 46.08 Mn |
| Sep 30, 2019 | 76.45 Mn |
| Jun 30, 2019 | 62.05 Mn |
| Mar 31, 2019 | 34.42 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 |