Hilltop Holdings Inc. HTH
NYSE
| 09/30/2026 | 06/30/2026 | 03/31/2026 | 12/31/2025 | 09/30/2025 | |
|---|---|---|---|---|---|
| Revenue | 792.88M | 823.54M | 806.72M | 841.14M | 819.37M |
| Total Other Revenue | 444.06M | 446.76M | 447.95M | 433.40M | 440.03M |
| Total Revenue | 1.24B | 1.27B | 1.25B | 1.27B | 1.26B |
| Cost of Revenue | -- | -- | -- | -- | -- |
| Gross Profit | 1.24B | 1.27B | 1.25B | 1.27B | 1.26B |
| SG&A Expenses | 866.15M | 877.59M | 874.51M | 875.58M | 865.64M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | 181.94M | 178.27M | 175.79M | 177.90M | 181.67M |
| Total Operating Expenses | 1.05B | 1.06B | 1.05B | 1.05B | 1.05B |
| Operating Income | 188.84M | 214.44M | 204.36M | 221.06M | 212.09M |
| Income Before Tax | 188.84M | 214.44M | 213.86M | 221.06M | 212.09M |
| Income Tax Expenses | 42.62M | 47.86M | 47.36M | 49.04M | 45.11M |
| Earnings from Continuing Operations | 146.22 | 166.57 | 166.51 | 172.02 | 166.98 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -5.38M | -4.81M | -5.20M | -6.43M | -7.45M |
| Net Income | 140.84M | 161.76M | 161.31M | 165.59M | 159.53M |
| EBIT | -- | -- | -- | -- | -- |
| EBITDA | -- | -- | -- | -- | -- |
| EPS Basic | 2.40 | 2.70 | 2.63 | 2.64 | 2.50 |
| Normalized Basic EPS | 1.92 | 2.15 | 2.00 | 2.10 | 1.96 |
| EPS Diluted | 2.39 | 2.70 | 2.63 | 2.64 | 2.50 |
| Normalized Diluted EPS | 1.91 | 2.15 | 2.00 | 2.10 | 1.96 |
| Average Basic Shares Outstanding | 234.47M | 239.58M | 245.36M | 250.85M | 255.33M |
| Average Diluted Shares Outstanding | 234.80M | 239.82M | 245.51M | 250.91M | 255.36M |
| Dividend Per Share | 0.80 | 0.76 | 0.74 | 0.72 | 0.71 |
| Payout Ratio | 33.42% | 28.23% | 28.25% | 27.42% | 28.46% |