Hilltop Holdings Inc.
HTH
$37.43
-$1.39-3.58%
NYSE
| 12/31/2025 | 09/30/2025 | 06/30/2025 | 03/31/2025 | 12/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 217.36M | 217.81M | 192.63M | 213.34M | 195.59M |
| Total Other Revenue | 104.70M | 114.90M | 118.01M | 95.78M | 111.34M |
| Total Revenue | 322.06M | 332.71M | 310.65M | 309.12M | 306.93M |
| Cost of Revenue | -- | -- | -- | -- | -- |
| Gross Profit | 322.06M | 332.71M | 310.65M | 309.12M | 306.93M |
| SG&A Expenses | 233.94M | 222.64M | 208.29M | 200.14M | 224.00M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | 34.98M | 49.27M | 52.88M | 51.34M | 38.76M |
| Total Operating Expenses | 268.92M | 271.90M | 261.18M | 251.47M | 262.76M |
| Operating Income | 53.14M | 60.80M | 49.47M | 57.65M | 44.17M |
| Income Before Tax | 53.14M | 60.80M | 49.47M | 57.65M | 44.17M |
| Income Tax Expenses | 10.22M | 14.13M | 11.58M | 13.11M | 6.29M |
| Earnings from Continuing Operations | 42.92M | 46.67M | 37.89M | 44.53M | 37.88M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -1.34M | -856.00K | -1.82M | -2.42M | -2.37M |
| Net Income | 41.58M | 45.82M | 36.07M | 42.12M | 35.52M |
| EBIT | -- | -- | -- | -- | -- |
| EBITDA | -- | -- | -- | -- | -- |
| EPS Basic | 0.69 | 0.74 | 0.57 | 0.65 | 0.55 |
| Normalized Basic EPS | 0.53 | 0.60 | 0.46 | 0.52 | 0.39 |
| EPS Diluted | 0.69 | 0.74 | 0.57 | 0.65 | 0.55 |
| Normalized Diluted EPS | 0.53 | 0.60 | 0.46 | 0.52 | 0.39 |
| Average Basic Shares Outstanding | 60.46M | 62.15M | 63.64M | 64.61M | 64.94M |
| Average Diluted Shares Outstanding | 60.50M | 62.17M | 63.64M | 64.62M | 64.94M |
| Dividend Per Share | 0.18 | 0.18 | 0.18 | 0.18 | 0.17 |
| Payout Ratio | 26.54% | 24.42% | 31.95% | 27.66% | 31.09% |