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| Period | Revenue | YoY | Gross margin | Operating income | Net income | YoY | EPS | Op. cash flow | Capex | Free cash flow | Filed |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Q2 2026 · Jun 30 | — | — | — | — | $36.5M | +1.2% | 0.63 | −$157.5M | $5.4M | −$162.8M | Jul 24 |
| Q1 2026 · Mar 31 | — | — | — | — | $37.8M | −10.2% | 0.64 | −$127.3M | $6.6M | −$133.9M | Apr 24 |
| Q4 2025 · Dec 31 | — | — | — | — | $41.6M | +17.1% | 0.69 | −$82.9M | $14.1M | −$97M | Feb 13 |
| Q3 2025 · Sep 30 | — | — | — | — | $45.8M | +54.3% | 0.74 | $273M | $2M | $271M | Feb 13 |
| Q2 2025 · Jun 30 | — | — | — | — | $36.1M | +77.4% | 0.57 | −$234.6M | −$40K | −$234.6M | Jul 24 |
| Q1 2025 · Mar 31 | — | — | — | — | $42.1M | +52.2% | 0.65 | $5.8M | $797K | $5M | Apr 24 |
| Q4 2024 · Dec 31 | — | — | — | — | $35.5M | +23.9% | 0.55 | $122.8M | $916K | $121.9M | Feb 13 |
| Q3 2024 · Sep 30 | — | — | — | — | $29.7M | −19.8% | 0.46 | $515.6M | $1.8M | $513.8M | Feb 13 |
| Q2 2024 · Jun 30 | — | — | — | — | $20.3M | — | 0.31 | −$435.3M | $1.9M | −$437.3M | Feb 13 |
| Q1 2024 · Mar 31 | — | — | — | — | $27.7M | — | 0.42 | $70.8M | $2.4M | $68.4M | Feb 13 |
| Q4 2023 · Dec 31 | — | — | — | — | $28.7M | — | 0.44 | $263.1M | $2.4M | $260.7M | Feb 13 |
| Q3 2023 · Sep 30 | — | — | — | — | $37M | — | 0.57 | $503.5M | $2.5M | $501M | Feb 14 |
| Year | Revenue | Gross margin | Operating income | Net income | Net margin | EPS | Op. cash flow | Capex | Free cash flow | Buybacks | Dividends paid |
|---|---|---|---|---|---|---|---|---|---|---|---|
| FY2025 · to Dec 31 | — | — | — | $165.6M | — | 2.64 | −$38.7M | $16.8M | −$55.5M | $184M | $45.4M |
| FY2024 · to Dec 31 | — | — | — | $113.2M | — | 1.74 | $273.9M | $7.1M | $266.8M | $19.9M | $44.3M |
| FY2023 · to Dec 31 | — | — | — | $109.6M | — | 1.69 | $443M | $8.5M | $434.5M | $5.1M | $41.6M |
| FY2022 · to Dec 31 | — | — | — | $113.1M | — | 1.60 | $1.2B | $9.8M | $1.2B | $442.3M | $43M |
| FY2021 · to Dec 31 | — | — | — | $374.5M | — | 4.61 | $765.6M | $24.8M | $740.9M | $123.6M | $39M |
| FY2020 · to Dec 31 | — | — | — | $447.8M | — | 5.01 | $280.4M | $37.7M | $242.7M | $208.7M | $32.5M |
Every number comes from Hilltop Holdings Inc.'s own XBRL-tagged filings with the SEC, not a data vendor. Quarters marked derived are the fiscal year minus the three reported quarters, the same way every data provider computes Q4. Restated figures replace originals as later filings arrive.