Hilltop Holdings Inc.
HTH
$32.30
-$0.14-0.43%
NYSE
| 09/30/2025 | 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 8.66% | -0.35% | 17.47% | 9.28% | 1.83% |
| Total Other Revenue | 8.08% | 27.29% | -10.06% | 1.25% | -8.11% |
| Total Revenue | 8.46% | 8.61% | 7.29% | 6.23% | -1.85% |
| Cost of Revenue | -- | -- | -- | -- | -- |
| Gross Profit | 8.46% | 8.61% | 7.29% | 6.23% | -1.85% |
| SG&A Expenses | 5.04% | 3.34% | 1.35% | 8.54% | 2.02% |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -5.92% | -3.67% | -2.31% | -12.85% | 0.18% |
| Total Operating Expenses | 2.87% | 1.84% | 0.58% | 4.75% | 1.65% |
| Operating Income | 43.25% | 67.38% | 51.35% | 15.95% | -19.19% |
| Income Before Tax | 43.25% | 67.38% | 51.35% | 15.95% | -19.19% |
| Income Tax Expenses | 48.12% | 73.97% | 53.11% | -11.88% | -27.80% |
| Earnings from Continuing Operations | 41.84% | 65.46% | 50.84% | 22.36% | -16.30% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 73.35% | 29.23% | -30.31% | -3.23% | -41.56% |
| Net Income | 54.31% | 77.41% | 52.22% | 23.88% | -19.84% |
| EBIT | -- | -- | -- | -- | -- |
| EBITDA | -- | -- | -- | -- | -- |
| EPS Basic | 61.23% | 81.47% | 53.58% | 24.26% | -19.62% |
| Normalized Basic EPS | 66.44% | 87.11% | 54.50% | 17.65% | -23.48% |
| EPS Diluted | 61.23% | 82.87% | 54.76% | 24.32% | -19.62% |
| Normalized Diluted EPS | 66.43% | 87.11% | 54.55% | 17.68% | -23.50% |
| Average Basic Shares Outstanding | -4.28% | -2.22% | -0.90% | -0.31% | -0.27% |
| Average Diluted Shares Outstanding | -4.28% | -2.22% | -0.92% | -0.30% | -0.25% |
| Dividend Per Share | 5.88% | 5.88% | 5.88% | 6.25% | 6.25% |
| Payout Ratio | -0.34% | -0.41% | -0.31% | -0.15% | 0.32% |