Hilltop Holdings Inc.
HTH
$39.60
-$0.19-0.48%
NYSE
| 06/30/2026 | 03/31/2026 | 12/31/2025 | 09/30/2025 | 06/30/2025 | |
|---|---|---|---|---|---|
| Revenue | 823.54M | 806.72M | 841.14M | 819.37M | 802.01M |
| Total Other Revenue | 446.76M | 447.95M | 433.40M | 440.03M | 431.44M |
| Total Revenue | 1.27B | 1.25B | 1.27B | 1.26B | 1.23B |
| Cost of Revenue | -- | -- | -- | -- | -- |
| Gross Profit | 1.27B | 1.25B | 1.27B | 1.26B | 1.23B |
| SG&A Expenses | 874.78M | 871.70M | 872.77M | 862.82M | 852.13M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | 181.09M | 178.61M | 180.71M | 184.49M | 187.59M |
| Total Operating Expenses | 1.06B | 1.05B | 1.05B | 1.05B | 1.04B |
| Operating Income | 214.44M | 204.36M | 221.06M | 212.09M | 193.73M |
| Income Before Tax | 214.44M | 213.86M | 221.06M | 212.09M | 193.73M |
| Income Tax Expenses | 47.86M | 47.36M | 49.04M | 45.11M | 40.52M |
| Earnings from Continuing Operations | 166.57 | 166.51 | 172.02 | 166.98 | 153.21 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -4.81M | -5.20M | -6.43M | -7.45M | -9.81M |
| Net Income | 161.76M | 161.31M | 165.59M | 159.53M | 143.40M |
| EBIT | -- | -- | -- | -- | -- |
| EBITDA | -- | -- | -- | -- | -- |
| EPS Basic | 2.70 | 2.63 | 2.64 | 2.50 | 2.22 |
| Normalized Basic EPS | 2.15 | 2.00 | 2.10 | 1.96 | 1.72 |
| EPS Diluted | 2.70 | 2.63 | 2.64 | 2.50 | 2.22 |
| Normalized Diluted EPS | 2.15 | 2.00 | 2.10 | 1.96 | 1.72 |
| Average Basic Shares Outstanding | 239.58M | 245.36M | 250.85M | 255.33M | 258.11M |
| Average Diluted Shares Outstanding | 239.82M | 245.51M | 250.91M | 255.36M | 258.14M |
| Dividend Per Share | 0.76 | 0.74 | 0.72 | 0.71 | 0.70 |
| Payout Ratio | 28.23% | 28.25% | 27.42% | 28.46% | 31.56% |