Hilltop Holdings Inc.
HTH
$37.16
-$0.12-0.32%
NYSE
| 03/31/2026 | 12/31/2025 | 09/30/2025 | 06/30/2025 | 03/31/2025 | |
|---|---|---|---|---|---|
| Revenue | 1.69% | 9.10% | 8.62% | 6.83% | 7.30% |
| Total Other Revenue | 10.29% | 3.97% | 5.91% | 1.55% | -6.76% |
| Total Revenue | 4.58% | 7.30% | 7.66% | 4.92% | 2.12% |
| Cost of Revenue | -- | -- | -- | -- | -- |
| Gross Profit | 4.58% | 7.30% | 7.66% | 4.92% | 2.12% |
| SG&A Expenses | 3.12% | 4.14% | 5.17% | 4.40% | 2.20% |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -5.70% | -7.40% | -8.14% | -6.58% | -5.39% |
| Total Operating Expenses | 1.48% | 1.93% | 2.51% | 2.20% | 0.70% |
| Operating Income | 23.04% | 43.31% | 43.13% | 22.41% | 11.56% |
| Income Before Tax | 23.04% | 43.31% | 43.13% | 22.41% | 11.56% |
| Income Tax Expenses | 33.03% | 57.97% | 41.44% | 13.93% | -1.33% |
| Earnings from Continuing Operations | 20.46% | 39.61% | 43.59% | 24.87% | 15.44% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 50.80% | 35.70% | 24.89% | -9.23% | -28.47% |
| Net Income | 26.36% | 46.27% | 49.98% | 26.11% | 14.48% |
| EBIT | -- | -- | -- | -- | -- |
| EBITDA | -- | -- | -- | -- | -- |
| EPS Basic | 33.70% | 51.85% | 53.15% | 27.33% | 14.96% |
| Normalized Basic EPS | 38.55% | 58.21% | 54.56% | 24.95% | 10.46% |
| EPS Diluted | 33.99% | 52.34% | 53.70% | 27.74% | 15.02% |
| Normalized Diluted EPS | 38.48% | 58.19% | 54.59% | 24.96% | 10.48% |
| Average Basic Shares Outstanding | -5.47% | -3.57% | -1.93% | -0.93% | -0.35% |
| Average Diluted Shares Outstanding | -5.42% | -3.56% | -1.93% | -0.92% | -0.35% |
| Dividend Per Share | 7.25% | 5.88% | 5.97% | 6.06% | 6.15% |
| Payout Ratio | -0.20% | -0.30% | -0.31% | -0.17% | -0.07% |