Hilltop Holdings Inc.
HTH
$31.67
$0.100.32%
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 195.59M | 200.44M | 193.31M | 181.62M | 178.98M |
| Total Other Revenue | 111.34M | 106.31M | 92.72M | 106.49M | 109.96M |
| Total Revenue | 306.93M | 306.76M | 286.02M | 288.11M | 288.94M |
| Cost of Revenue | -- | -- | -- | -- | -- |
| Gross Profit | 306.93M | 306.76M | 286.02M | 288.11M | 288.94M |
| SG&A Expenses | 224.00M | 211.95M | 201.57M | 197.47M | 206.37M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | 38.76M | 52.36M | 54.90M | 52.55M | 44.48M |
| Total Operating Expenses | 262.76M | 264.31M | 256.46M | 250.02M | 250.85M |
| Operating Income | 44.17M | 42.44M | 29.56M | 38.09M | 38.09M |
| Income Before Tax | 44.17M | 42.44M | 29.56M | 38.09M | 38.09M |
| Income Tax Expenses | 6.29M | 9.54M | 6.66M | 8.57M | 7.13M |
| Earnings from Continuing Operations | 37.88M | 32.91M | 22.90M | 29.52M | 30.96M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -2.37M | -3.21M | -2.57M | -1.85M | -2.29M |
| Net Income | 35.52M | 29.69M | 20.33M | 27.67M | 28.67M |
| EBIT | -- | -- | -- | -- | -- |
| EBITDA | -- | -- | -- | -- | -- |
| EPS Basic | 0.55 | 0.46 | 0.31 | 0.42 | 0.44 |
| Normalized Basic EPS | 0.39 | 0.36 | 0.24 | 0.34 | 0.33 |
| EPS Diluted | 0.55 | 0.46 | 0.31 | 0.42 | 0.44 |
| Normalized Diluted EPS | 0.39 | 0.36 | 0.24 | 0.34 | 0.33 |
| Average Basic Shares Outstanding | 64.94M | 64.93M | 65.09M | 65.20M | 65.14M |
| Average Diluted Shares Outstanding | 64.94M | 64.95M | 65.09M | 65.21M | 65.14M |
| Dividend Per Share | 0.17 | 0.17 | 0.17 | 0.17 | 0.16 |
| Payout Ratio | 31.09% | 37.19% | 54.57% | 40.03% | 36.37% |
