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 | 841.14M | 819.37M | 802.01M | 802.68M | 770.96M |
| Total Other Revenue | 433.40M | 440.03M | 431.44M | 406.14M | 416.86M |
| Total Revenue | 1.27B | 1.26B | 1.23B | 1.21B | 1.19B |
| Cost of Revenue | -- | -- | -- | -- | -- |
| Gross Profit | 1.27B | 1.26B | 1.23B | 1.21B | 1.19B |
| SG&A Expenses | 865.01M | 855.06M | 844.37M | 837.65M | 834.98M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | 188.47M | 192.25M | 195.34M | 197.36M | 198.57M |
| Total Operating Expenses | 1.05B | 1.05B | 1.04B | 1.04B | 1.03B |
| Operating Income | 221.06M | 212.09M | 193.73M | 173.82M | 154.26M |
| Income Before Tax | 221.06M | 212.09M | 193.73M | 173.82M | 154.26M |
| Income Tax Expenses | 49.04M | 45.11M | 40.52M | 35.60M | 31.05M |
| Earnings from Continuing Operations | 172.02 | 166.98 | 153.21 | 138.22 | 123.21 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -6.43M | -7.45M | -9.81M | -10.56M | -10.00M |
| Net Income | 165.59M | 159.53M | 143.40M | 127.66M | 113.21M |
| EBIT | -- | -- | -- | -- | -- |
| EBITDA | -- | -- | -- | -- | -- |
| EPS Basic | 2.64 | 2.50 | 2.22 | 1.97 | 1.74 |
| Normalized Basic EPS | 2.10 | 1.96 | 1.73 | 1.51 | 1.33 |
| EPS Diluted | 2.64 | 2.50 | 2.22 | 1.96 | 1.73 |
| Normalized Diluted EPS | 2.10 | 1.96 | 1.73 | 1.51 | 1.33 |
| Average Basic Shares Outstanding | 250.85M | 255.33M | 258.11M | 259.56M | 260.15M |
| Average Diluted Shares Outstanding | 250.92M | 255.36M | 258.14M | 259.59M | 260.19M |
| Dividend Per Share | 0.72 | 0.71 | 0.70 | 0.69 | 0.68 |
| Payout Ratio | 27.42% | 28.46% | 31.56% | 35.12% | 39.09% |