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 | 11.13% | 8.66% | -0.35% | 17.47% | 9.28% |
| Total Other Revenue | -5.96% | 8.08% | 27.29% | -10.06% | 1.25% |
| Total Revenue | 4.93% | 8.46% | 8.61% | 7.29% | 6.23% |
| Cost of Revenue | -- | -- | -- | -- | -- |
| Gross Profit | 4.93% | 8.46% | 8.61% | 7.29% | 6.23% |
| SG&A Expenses | 4.44% | 5.04% | 3.34% | 1.35% | 8.54% |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -9.75% | -5.92% | -3.67% | -2.31% | -12.85% |
| Total Operating Expenses | 2.35% | 2.87% | 1.84% | 0.58% | 4.75% |
| Operating Income | 20.32% | 43.25% | 67.38% | 51.35% | 15.95% |
| Income Before Tax | 20.32% | 43.25% | 67.38% | 51.35% | 15.95% |
| Income Tax Expenses | 62.58% | 48.12% | 73.97% | 53.11% | -11.88% |
| Earnings from Continuing Operations | 13.30% | 41.84% | 65.46% | 50.84% | 22.36% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 43.34% | 73.35% | 29.23% | -30.31% | -3.23% |
| Net Income | 17.08% | 54.31% | 77.41% | 52.22% | 23.88% |
| EBIT | -- | -- | -- | -- | -- |
| EBITDA | -- | -- | -- | -- | -- |
| EPS Basic | 25.74% | 61.23% | 81.47% | 53.58% | 24.26% |
| Normalized Basic EPS | 35.63% | 66.44% | 87.11% | 54.50% | 17.65% |
| EPS Diluted | 25.74% | 61.23% | 82.87% | 54.76% | 24.32% |
| Normalized Diluted EPS | 35.55% | 66.43% | 87.11% | 54.55% | 17.68% |
| Average Basic Shares Outstanding | -6.90% | -4.28% | -2.22% | -0.90% | -0.31% |
| Average Diluted Shares Outstanding | -6.84% | -4.28% | -2.22% | -0.92% | -0.30% |
| Dividend Per Share | 5.88% | 5.88% | 5.88% | 5.88% | 6.25% |
| Payout Ratio | -0.15% | -0.34% | -0.41% | -0.31% | -0.15% |