B
Hilltop Holdings Inc. HTH
$37.16 -$0.12-0.32% NYSE
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EPS (TTM)

03/31/2026 12/31/2025 09/30/2025 06/30/2025 03/31/2025
Net Income -10.16% 17.08% 54.31% 77.41% 52.22%
Total Depreciation and Amortization -61.05% -38.59% -35.82% 2.71% -8.36%
Total Amortization of Deferred Charges -- -- -- -- --
Total Other Non-Cash Items 819.77% -329.38% -69.88% 46.29% -115.53%
Change in Net Operating Assets -1,406.23% -129.18% -13.47% -15.75% 77.42%
Cash from Operations -2,280.45% -167.49% -47.06% 46.11% -91.76%
Capital Expenditure -731.24% -1,441.05% -7.39% 102.06% 67.38%
Sale of Property, Plant, and Equipment -99.59% 1,957.47% 206.71% 310.40% 2,173.97%
Cash Acquisitions -- -- -- -- --
Divestitures -- -- -- -- --
Other Investing Activities -62.88% -280.85% -161.18% -933.59% -568.71%
Cash from Investing -374.42% -301.81% -161.91% -605.83% -272.98%
Total Debt Issued 118.12% -72.31% 1,670.08% -- --
Total Debt Repaid 52.95% 74.13% -13,519.08% -7,260.85% -7,811.13%
Issuance of Common Stock -- -- -- -- --
Repurchase of Common Stock -42.85% -- -- -251.86% -234.79%
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -1.42% 0.05% -1.33% -3.88% -5.17%
Other Financing Activities -53.77% -17.14% -26.00% 20.31% -20.83%
Cash from Financing 81.07% -17.36% -59.40% 9.69% -151.63%
Foreign Exchange rate Adjustments -- -- -- -- --
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash 37.76% -108.63% -78.33% 17.81% -327.80%