Hilltop Holdings Inc. HTH
NYSE
| 09/30/2026 | 06/30/2026 | 03/31/2026 | 12/31/2025 | 09/30/2025 | |
|---|---|---|---|---|---|
| Revenue | 187.14M | 199.96M | 188.42M | 217.36M | 217.81M |
| Total Other Revenue | 112.20M | 116.83M | 110.33M | 104.70M | 114.90M |
| Total Revenue | 299.35M | 316.78M | 298.75M | 322.06M | 332.71M |
| Cost of Revenue | -- | -- | -- | -- | -- |
| Gross Profit | 299.35M | 316.78M | 298.75M | 322.06M | 332.71M |
| SG&A Expenses | 214.02M | 214.55M | 203.65M | 233.94M | 225.45M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | 50.12M | 52.19M | 44.65M | 34.98M | 46.45M |
| Total Operating Expenses | 264.14M | 266.74M | 248.30M | 268.92M | 271.90M |
| Operating Income | 35.21M | 50.05M | 50.44M | 53.14M | 60.80M |
| Income Before Tax | 35.21M | 50.05M | 50.44M | 53.14M | 60.80M |
| Income Tax Expenses | 8.89M | 12.09M | 11.43M | 10.22M | 14.13M |
| Earnings from Continuing Operations | 26.32M | 37.96M | 39.02M | 42.92M | 46.67M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -1.42M | -1.43M | -1.18M | -1.34M | -856.00K |
| Net Income | 24.90M | 36.52M | 37.84M | 41.58M | 45.82M |
| EBIT | -- | -- | -- | -- | -- |
| EBITDA | -- | -- | -- | -- | -- |
| EPS Basic | 0.44 | 0.63 | 0.64 | 0.69 | 0.74 |
| Normalized Basic EPS | 0.36 | 0.52 | 0.51 | 0.53 | 0.60 |
| EPS Diluted | 0.44 | 0.63 | 0.64 | 0.69 | 0.74 |
| Normalized Diluted EPS | 0.36 | 0.52 | 0.51 | 0.53 | 0.60 |
| Average Basic Shares Outstanding | 57.04M | 57.86M | 59.12M | 60.46M | 62.15M |
| Average Diluted Shares Outstanding | 57.14M | 57.95M | 59.21M | 60.50M | 62.17M |
| Dividend Per Share | 0.22 | 0.20 | 0.20 | 0.18 | 0.18 |
| Payout Ratio | 50.54% | 31.84% | 31.22% | 26.54% | 24.42% |