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Hilltop Holdings Inc. (HTH) Cash From Operations

Annual CFO:

$273.93M-$169.09M(-38.17%)
December 31, 2024

Summary

  • As of today, HTH annual cash from operations is $273.93 million, with the most recent change of -$169.09 million (-38.17%) on December 31, 2024.
  • During the last 3 years, HTH annual cash from operations has fallen by -$491.69 million (-64.22%).
  • HTH annual cash from operations is now -76.97% below its all-time high of $1.19 billion, reached on December 31, 2022.

Performance

HTH Cash From Operations Chart

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Quarterly CFO:

-$11.21M+$83.94M(+88.22%)
September 30, 2025

Summary

  • As of today, HTH quarterly cash from operations is -$11.21 million, with the most recent change of +$83.94 million (+88.22%) on September 30, 2025.
  • Over the past year, HTH quarterly cash from operations has increased by +$59.96 million (+84.25%).
  • HTH quarterly cash from operations is now -100.10% below its all-time high of $11.38 billion, reached on December 31, 2016.

Performance

HTH Quarterly Cash From Operations Chart

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TTM CFO:

$47.04M+$59.96M(+463.94%)
September 30, 2025

Summary

  • As of today, HTH TTM cash from operations is $47.04 million, with the most recent change of +$59.96 million (+463.94%) on September 30, 2025.
  • Over the past year, HTH TTM cash from operations has dropped by -$3.74 million (-7.36%).
  • HTH TTM cash from operations is now -99.57% below its all-time high of $11.06 billion, reached on September 30, 2017.

Performance

HTH TTM Cash From Operations Chart

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Cash From Operations Formula

CFO = Net Income + Non Cash Expenses + Changes In Working Capital

HTH Cash From Operations Trends

PeriodPeriodAnnualAnnualQuarterlyQuarterlyTTMTTM
1Y1 Year-38.2%+84.3%-7.4%
3Y3 Years-64.2%-183.3%+112.8%
5Y5 Years+163.3%+89.7%+20.9%

HTH Cash From Operations Highs & Lows

PeriodPeriodAnnual vs HighAnnual vs HighAnnual vs LowAnnual vs LowQuarter. vs HighQuarter. vs HighQuarter. vs LowQuarter. vs LowTTM vs HighTTM vs HighTTM vs LowTTM vs Low
3Y3-Year-77.0%at low-112.4%+89.0%-70.9%+112.8%
5Y5-Year-77.0%+163.3%-104.7%+97.8%-91.9%+104.9%
All-TimeAll-Time-77.0%+163.3%-100.1%+99.8%-99.6%+100.4%

HTH Cash From Operations History

DateAnnualQuarterlyTTM
Sep 2025
-
-$11.21M(+88.2%)
$47.04M(+463.9%)
Jun 2025
-
-$95.15M(-250.4%)
-$12.93M(-110.0%)
Mar 2025
-
$63.26M(-29.8%)
$128.97M(+4.8%)
Dec 2024
$273.93M(-38.2%)
$90.13M(+226.6%)
$123.03M(+142.3%)
Sep 2024
-
-$71.17M(-252.3%)
$50.77M(-68.6%)
Jun 2024
-
$46.75M(-18.4%)
$161.84M(+3.9%)
Mar 2024
-
$57.32M(+220.6%)
$155.76M(+4220.5%)
Dec 2023
$443.02M(-62.8%)
$17.88M(-55.2%)
-$3.78M(+88.8%)
Sep 2023
-
$39.89M(-1.9%)
-$33.76M(+43.9%)
Jun 2023
-
$40.66M(+139.8%)
-$60.20M(-475.7%)
Mar 2023
-
-$102.21M(-745.2%)
$16.02M(-87.4%)
Dec 2022
$1.19B(+55.4%)
-$12.09M(-189.9%)
$126.98M(+134.5%)
Sep 2022
-
$13.45M(-88.5%)
-$368.24M(+8.5%)
Jun 2022
-
$116.88M(+1236.5%)
-$402.50M(+38.0%)
Mar 2022
-
$8.74M(+101.7%)
-$648.98M(+32.0%)
Dec 2021
$765.62M(+173.0%)
-$507.31M(-2337.8%)
-$954.10M(-358.8%)
Sep 2021
-
-$20.81M(+83.9%)
-$207.95M(+29.8%)
Jun 2021
-
-$129.60M(+56.3%)
-$296.32M(-151.1%)
Mar 2021
-
-$296.38M(-224.1%)
$579.94M(+158.1%)
Dec 2020
$280.44M(+164.8%)
$238.83M(+318.8%)
$224.74M(+477.5%)
Sep 2020
-
-$109.18M(-114.6%)
$38.91M(-89.0%)
Jun 2020
-
$746.66M(+214.6%)
$354.22M(+145.0%)
Mar 2020
-
-$651.58M(-1329.3%)
-$787.58M(-201.9%)
Dec 2019
-$433.02M(-211.2%)
$53.00M(-74.3%)
-$260.88M(+47.6%)
Sep 2019
-
$206.13M(+152.2%)
-$498.30M(+29.1%)
Jun 2019
-
-$395.13M(-216.4%)
-$702.46M(-48.4%)
Mar 2019
-
-$124.88M(+32.3%)
-$473.29M(+0.3%)
Dec 2018
$389.54M(+221.5%)
-$184.42M(-9447.0%)
-$474.73M(-34.5%)
Sep 2018
-
$1.97M(+101.2%)
-$353.07M(+8.6%)
Jun 2018
-
-$165.97M(-31.4%)
-$386.15M(+7.2%)
Mar 2018
-
-$126.32M(-101.3%)
-$416.16M(-8.4%)
Dec 2017
-$320.72M(-99.2%)
-$62.76M(-101.7%)
-$383.95M(-103.5%)
Sep 2017
-
-$31.11M(+84.1%)
$11.06B(+62.5%)
Jun 2017
-
-$195.98M(-108.2%)
$6.81B(+2215.2%)
Mar 2017
-
-$94.11M(-100.8%)
-$321.83M(+29.8%)
Dec 2016
-$160.97M(-550.4%)
$11.38B(+365.6%)
-$458.58M(+96.1%)
Sep 2016
-
-$4.29B(+41.5%)
-$11.82B(-52.9%)
Jun 2016
-
-$7.33B(-3073.0%)
-$7.73B(-2271.8%)
Mar 2016
-
-$230.86M(-1022.5%)
-$325.87M(-4.0%)
Dec 2015
$35.74M(+139.1%)
$25.02M(+112.7%)
-$313.29M(+62.5%)
Sep 2015
-
-$197.73M(-354.5%)
-$834.61M(-28.2%)
Jun 2015
-
$77.70M(+135.6%)
-$651.23M(+12.6%)
Mar 2015
-
-$218.29M(+56.0%)
-$744.98M(-14.3%)
Dec 2014
-$91.42M
-$496.29M(-3358.0%)
-$651.64M(+7.4%)
Sep 2014
-
-$14.35M(+10.5%)
-$703.61M(+4.4%)
Jun 2014
-
-$16.04M(+87.2%)
-$736.02M(+11.7%)
DateAnnualQuarterlyTTM
Mar 2014
-
-$124.95M(+77.2%)
-$833.36M(+3.4%)
Dec 2013
$396.70M(+244.3%)
-$548.27M(-1072.5%)
-$862.26M(-332.0%)
Sep 2013
-
-$46.76M(+58.8%)
-$199.60M(-21.2%)
Jun 2013
-
-$113.38M(+26.3%)
-$164.64M(-197.3%)
Mar 2013
-
-$153.85M(-234.5%)
-$55.38M(-154.8%)
Dec 2012
$115.22M(+3568.4%)
$114.39M(+1069.8%)
$101.02M(+894.6%)
Sep 2012
-
-$11.79M(-185.9%)
-$12.71M(-155.1%)
Jun 2012
-
-$4.13M(-261.6%)
-$4.98M(-11.1%)
Mar 2012
-
$2.55M(+291.1%)
-$4.49M(-35.0%)
Dec 2011
-$3.32M(-133.7%)
$653.00K(+116.1%)
-$3.32M(-199.1%)
Sep 2011
-
-$4.06M(-12.0%)
$3.35M(-63.5%)
Jun 2011
-
-$3.63M(-197.6%)
$9.19M(-35.6%)
Mar 2011
-
$3.72M(-49.3%)
$14.27M(+44.9%)
Dec 2010
$9.85M(-47.9%)
$7.33M(+313.5%)
$9.85M(+48.8%)
Sep 2010
-
$1.77M(+21.9%)
$6.62M(-60.8%)
Jun 2010
-
$1.45M(+306.8%)
$16.88M(+123.9%)
Mar 2010
-
-$703.00K(-117.2%)
$7.54M(-60.1%)
Dec 2009
$18.90M(+362.9%)
$4.10M(-65.9%)
$18.90M(+71.0%)
Sep 2009
-
$12.03M(+252.5%)
$11.05M(+432.6%)
Jun 2009
-
-$7.89M(-174.0%)
-$3.32M(-148.3%)
Mar 2009
-
$10.66M(+384.4%)
$6.89M(+195.8%)
Dec 2008
-$7.19M(+84.7%)
-$3.75M(-59.4%)
-$7.19M(+88.0%)
Sep 2008
-
-$2.35M(-201.1%)
-$60.06M(+31.9%)
Jun 2008
-
$2.33M(+168.1%)
-$88.23M(-34.7%)
Mar 2008
-
-$3.42M(+94.0%)
-$65.50M(-39.8%)
Dec 2007
-$46.87M(-226.5%)
-$56.61M(-85.4%)
-$46.87M(-317.9%)
Sep 2007
-
-$30.53M(-221.8%)
$21.51M(-65.2%)
Jun 2007
-
$25.05M(+64.6%)
$61.87M(+28.0%)
Mar 2007
-
$15.22M(+29.4%)
$48.33M(+30.5%)
Dec 2006
$37.05M(+426.6%)
$11.76M(+19.7%)
$37.05M(+15.7%)
Sep 2006
-
$9.83M(-14.6%)
$32.02M(+48.9%)
Jun 2006
-
$11.52M(+192.4%)
$21.50M(+391.2%)
Mar 2006
-
$3.94M(-41.5%)
$4.38M(-37.8%)
Dec 2005
$7.04M(-74.0%)
$6.73M(+1078.8%)
$7.04M(+121.8%)
Sep 2005
-
-$688.00K(+87.7%)
$3.17M(-66.4%)
Jun 2005
-
-$5.61M(-185.0%)
$9.43M(-72.0%)
Mar 2005
-
$6.60M(+129.8%)
$33.66M(+22.8%)
Dec 2004
$27.03M(+153.1%)
$2.87M(-48.5%)
$27.41M(+28.2%)
Sep 2004
-
$5.57M(-70.1%)
$21.38M(+35.2%)
Jun 2004
-
$18.62M(+5220.3%)
$15.81M(+661.5%)
Mar 2004
-
$350.00K(+111.1%)
-$2.81M(+11.1%)
Dec 2003
$10.68M(-25.1%)
-$3.17M(-358.8%)
-$3.17M(-358.8%)
Dec 2002
$14.27M(+115.3%)
-
-
Dec 2002
-
$1.22M
$1.22M
Dec 2001
$6.63M(+308.6%)
-
-
Dec 2000
-$3.18M(-61.4%)
-
-
Dec 1999
-$1.97M
-
-

FAQ

  • What is Hilltop Holdings Inc. annual cash from operations?
  • What is the all-time high annual cash from operations for Hilltop Holdings Inc.?
  • What is Hilltop Holdings Inc. annual cash from operations year-on-year change?
  • What is Hilltop Holdings Inc. quarterly cash from operations?
  • What is the all-time high quarterly cash from operations for Hilltop Holdings Inc.?
  • What is Hilltop Holdings Inc. quarterly cash from operations year-on-year change?
  • What is Hilltop Holdings Inc. TTM cash from operations?
  • What is the all-time high TTM cash from operations for Hilltop Holdings Inc.?
  • What is Hilltop Holdings Inc. TTM cash from operations year-on-year change?

What is Hilltop Holdings Inc. annual cash from operations?

The current annual cash from operations of HTH is $273.93M

What is the all-time high annual cash from operations for Hilltop Holdings Inc.?

Hilltop Holdings Inc. all-time high annual cash from operations is $1.19B

What is Hilltop Holdings Inc. annual cash from operations year-on-year change?

Over the past year, HTH annual cash from operations has changed by -$169.09M (-38.17%)

What is Hilltop Holdings Inc. quarterly cash from operations?

The current quarterly cash from operations of HTH is -$11.21M

What is the all-time high quarterly cash from operations for Hilltop Holdings Inc.?

Hilltop Holdings Inc. all-time high quarterly cash from operations is $11.38B

What is Hilltop Holdings Inc. quarterly cash from operations year-on-year change?

Over the past year, HTH quarterly cash from operations has changed by +$59.96M (+84.25%)

What is Hilltop Holdings Inc. TTM cash from operations?

The current TTM cash from operations of HTH is $47.04M

What is the all-time high TTM cash from operations for Hilltop Holdings Inc.?

Hilltop Holdings Inc. all-time high TTM cash from operations is $11.06B

What is Hilltop Holdings Inc. TTM cash from operations year-on-year change?

Over the past year, HTH TTM cash from operations has changed by -$3.74M (-7.36%)
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