Hilltop Holdings Inc. HTH
NYSE
| 09/30/2026 | 06/30/2026 | 03/31/2026 | 12/31/2025 | 09/30/2025 | |
|---|---|---|---|---|---|
| Revenue | -14.08% | 9.19% | -15.45% | 11.13% | 8.66% |
| Total Other Revenue | -2.35% | -1.01% | 15.19% | -5.96% | 8.08% |
| Total Revenue | -10.03% | 5.19% | -6.24% | 4.93% | 8.46% |
| Cost of Revenue | -- | -- | -- | -- | -- |
| Gross Profit | -10.03% | 5.19% | -6.24% | 4.93% | 8.46% |
| SG&A Expenses | -5.07% | 1.46% | -0.52% | 4.44% | 6.37% |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | 7.89% | 4.99% | -4.50% | -9.75% | -11.29% |
| Total Operating Expenses | -2.86% | 2.13% | -1.26% | 2.35% | 2.87% |
| Operating Income | -42.09% | 25.21% | -24.87% | 20.32% | 43.25% |
| Income Before Tax | -42.09% | 1.16% | -12.49% | 20.32% | 43.25% |
| Income Tax Expenses | -37.10% | 4.39% | -12.88% | 62.58% | 48.12% |
| Earnings from Continuing Operations | -43.60% | 0.17% | -12.38% | 13.30% | 41.84% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -66.36% | 21.09% | 51.03% | 43.34% | 73.35% |
| Net Income | -45.65% | 1.24% | -10.16% | 17.08% | 54.31% |
| EBIT | -- | -- | -- | -- | -- |
| EBITDA | -- | -- | -- | -- | -- |
| EPS Basic | -40.78% | 11.36% | -1.84% | 25.74% | 61.23% |
| Normalized Basic EPS | -39.62% | 41.73% | -16.17% | 35.63% | 66.44% |
| EPS Diluted | -40.78% | 11.13% | -1.46% | 25.74% | 61.23% |
| Normalized Diluted EPS | -39.72% | 41.48% | -16.27% | 35.55% | 66.43% |
| Average Basic Shares Outstanding | -8.22% | -9.08% | -8.49% | -6.90% | -4.28% |
| Average Diluted Shares Outstanding | -8.08% | -8.94% | -8.36% | -6.84% | -4.28% |
| Dividend Per Share | 22.22% | 11.11% | 11.11% | 5.88% | 5.88% |
| Payout Ratio | 1.07% | 0.00% | 0.13% | -0.15% | -0.34% |