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 | 770.96M | 754.35M | 750.75M | 748.10M | 728.97M |
| Total Other Revenue | 416.86M | 415.48M | 424.86M | 435.57M | 448.45M |
| Total Revenue | 1.19B | 1.17B | 1.18B | 1.18B | 1.18B |
| Cost of Revenue | -- | -- | -- | -- | -- |
| Gross Profit | 1.19B | 1.17B | 1.18B | 1.18B | 1.18B |
| SG&A Expenses | 834.98M | 817.35M | 813.15M | 824.11M | 828.02M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | 198.57M | 204.29M | 204.20M | 203.75M | 200.29M |
| Total Operating Expenses | 1.03B | 1.02B | 1.02B | 1.03B | 1.03B |
| Operating Income | 154.26M | 148.18M | 158.26M | 155.81M | 149.12M |
| Income Before Tax | 154.26M | 148.18M | 158.26M | 155.81M | 149.12M |
| Income Tax Expenses | 31.05M | 31.89M | 35.57M | 36.08M | 31.14M |
| Earnings from Continuing Operations | 123.21 | 116.29 | 122.69 | 119.73 | 117.98 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -10.00M | -9.92M | -8.98M | -8.22M | -8.33M |
| Net Income | 113.21M | 106.37M | 113.71M | 111.51M | 109.65M |
| EBIT | -- | -- | -- | -- | -- |
| EBITDA | -- | -- | -- | -- | -- |
| EPS Basic | 1.74 | 1.63 | 1.75 | 1.71 | 1.69 |
| Normalized Basic EPS | 1.33 | 1.27 | 1.38 | 1.37 | 1.30 |
| EPS Diluted | 1.73 | 1.63 | 1.74 | 1.71 | 1.69 |
| Normalized Diluted EPS | 1.33 | 1.27 | 1.38 | 1.37 | 1.30 |
| Average Basic Shares Outstanding | 260.15M | 260.35M | 260.53M | 260.47M | 260.17M |
| Average Diluted Shares Outstanding | 260.19M | 260.38M | 260.55M | 260.51M | 260.25M |
| Dividend Per Share | 0.68 | 0.67 | 0.66 | 0.65 | 0.64 |
| Payout Ratio | 39.09% | 41.03% | 37.83% | 37.96% | 37.94% |
