Filing Flows › Hilltop Holdings (HTH) › How it makes money
How Hilltop Holdings (HTH) makes money
Hilltop Holdings (HTH) made $310M of revenue in the third quarter 2026 (Q3 2026), -6% from a year earlier. Noninterest income brought in $187M (60%); Net interest income brought in $122M (40%). Of every dollar of revenue, 11¢ was left as operating profit, 8¢ was left as net earnings.
Drawing the Sankey…
Revenue by segment, Q3 2026
| Segment | Revenue | Share | Q/Q | Y/Y |
|---|---|---|---|---|
| Noninterest income | $187M | 60.5% | -6% | -14% |
| Net interest income | $122M | 39.5% | +6% | +9% |
Where each dollar of revenue goes
| Line | Q3 2026 | % of revenue |
|---|---|---|
| Revenue | $310M | 100.0% |
| Operating profit | $35.2M | 11.4% |
| Income tax | $8.9M | 2.9% |
| Net earnings | $24.9M | 8.0% |
| Operating cash flow | $508M | 164.1% |
| Free cash flow | $504M | 162.7% |
Revenue, quarter by quarter
| Quarter | Revenue | Y/Y |
|---|---|---|
| Q3 2026 | $310M | -6% |
From Hilltop Holdings' 10-Q filed Oct 23, 2026 (on EDGAR).
Questions
How does Hilltop Holdings make money?
Hilltop Holdings (HTH) made $310M of revenue in the third quarter 2026 (Q3 2026), -6% from a year earlier. Noninterest income brought in $187M (60%); Net interest income brought in $122M (40%). Of every dollar of revenue, 11¢ was left as operating profit, 8¢ was left as net earnings.
What is Hilltop Holdings' biggest business?
Noninterest income: $187M in the third quarter 2026, 60% of revenue, -14% from a year earlier.
What is Hilltop Holdings' profit margin?
Net earnings were $24.9M, 8.0% of revenue, in the third quarter 2026; the operating margin was 11.4%.
Updated Nov 8, 2026. Read automatically from SEC filings and public data; errors are possible. Not investment advice.