Hilltop Holdings Inc.
HTH
$30.86
-$0.04-0.13%
NYSE
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 802.68M | 770.96M | 754.35M | 750.75M | 748.10M |
| Total Other Revenue | 406.14M | 416.86M | 415.48M | 424.86M | 435.57M |
| Total Revenue | 1.21B | 1.19B | 1.17B | 1.18B | 1.18B |
| Cost of Revenue | -- | -- | -- | -- | -- |
| Gross Profit | 1.21B | 1.19B | 1.17B | 1.18B | 1.18B |
| SG&A Expenses | 837.65M | 834.98M | 817.35M | 813.15M | 824.11M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | 197.36M | 198.57M | 204.29M | 204.20M | 203.75M |
| Total Operating Expenses | 1.04B | 1.03B | 1.02B | 1.02B | 1.03B |
| Operating Income | 173.82M | 154.26M | 148.18M | 158.26M | 155.81M |
| Income Before Tax | 173.82M | 154.26M | 148.18M | 158.26M | 155.81M |
| Income Tax Expenses | 35.60M | 31.05M | 31.89M | 35.57M | 36.08M |
| Earnings from Continuing Operations | 138.22 | 123.21 | 116.29 | 122.69 | 119.73 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -10.56M | -10.00M | -9.92M | -8.98M | -8.22M |
| Net Income | 127.66M | 113.21M | 106.37M | 113.71M | 111.51M |
| EBIT | -- | -- | -- | -- | -- |
| EBITDA | -- | -- | -- | -- | -- |
| EPS Basic | 1.97 | 1.74 | 1.63 | 1.75 | 1.71 |
| Normalized Basic EPS | 1.51 | 1.33 | 1.27 | 1.38 | 1.37 |
| EPS Diluted | 1.96 | 1.73 | 1.63 | 1.74 | 1.71 |
| Normalized Diluted EPS | 1.51 | 1.33 | 1.27 | 1.38 | 1.37 |
| Average Basic Shares Outstanding | 259.56M | 260.15M | 260.35M | 260.53M | 260.47M |
| Average Diluted Shares Outstanding | 259.59M | 260.19M | 260.38M | 260.55M | 260.51M |
| Dividend Per Share | 0.69 | 0.68 | 0.67 | 0.66 | 0.65 |
| Payout Ratio | 35.12% | 39.09% | 41.03% | 37.83% | 37.96% |