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 | 9.10% | 8.62% | 6.83% | 7.30% | 5.76% |
| Total Other Revenue | 3.97% | 5.91% | 1.55% | -6.76% | -7.05% |
| Total Revenue | 7.30% | 7.66% | 4.92% | 2.12% | 0.88% |
| Cost of Revenue | -- | -- | -- | -- | -- |
| Gross Profit | 7.30% | 7.66% | 4.92% | 2.12% | 0.88% |
| SG&A Expenses | 3.60% | 4.61% | 3.84% | 1.64% | 0.84% |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -5.09% | -5.90% | -4.34% | -3.14% | -0.86% |
| Total Operating Expenses | 1.93% | 2.51% | 2.20% | 0.70% | 0.51% |
| Operating Income | 43.31% | 43.13% | 22.41% | 11.56% | 3.45% |
| Income Before Tax | 43.31% | 43.13% | 22.41% | 11.56% | 3.45% |
| Income Tax Expenses | 57.97% | 41.44% | 13.93% | -1.33% | -0.30% |
| Earnings from Continuing Operations | 39.61% | 43.59% | 24.87% | 15.44% | 4.43% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 35.70% | 24.89% | -9.23% | -28.47% | -19.97% |
| Net Income | 46.27% | 49.98% | 26.11% | 14.48% | 3.25% |
| EBIT | -- | -- | -- | -- | -- |
| EBITDA | -- | -- | -- | -- | -- |
| EPS Basic | 51.85% | 53.15% | 27.33% | 14.96% | 3.30% |
| Normalized Basic EPS | 58.21% | 54.56% | 24.95% | 10.46% | 1.87% |
| EPS Diluted | 52.34% | 53.70% | 27.74% | 15.02% | 2.91% |
| Normalized Diluted EPS | 58.19% | 54.59% | 24.96% | 10.48% | 1.89% |
| Average Basic Shares Outstanding | -3.57% | -1.93% | -0.93% | -0.35% | -0.01% |
| Average Diluted Shares Outstanding | -3.56% | -1.93% | -0.92% | -0.35% | -0.02% |
| Dividend Per Share | 5.88% | 5.97% | 6.06% | 6.15% | 6.25% |
| Payout Ratio | -0.30% | -0.31% | -0.17% | -0.07% | 0.03% |