Hilltop Holdings Inc.
HTH
$32.30
-$0.14-0.43%
NYSE
| 09/30/2025 | 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 8.62% | 6.83% | 7.30% | 5.76% | 4.80% |
| Total Other Revenue | 5.91% | 1.55% | -6.76% | -7.05% | -9.34% |
| Total Revenue | 7.66% | 4.92% | 2.12% | 0.88% | -0.70% |
| Cost of Revenue | -- | -- | -- | -- | -- |
| Gross Profit | 7.66% | 4.92% | 2.12% | 0.88% | -0.70% |
| SG&A Expenses | 4.61% | 3.84% | 1.64% | 0.84% | -2.32% |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -5.90% | -4.34% | -3.14% | -0.86% | 5.25% |
| Total Operating Expenses | 2.51% | 2.20% | 0.70% | 0.51% | -0.89% |
| Operating Income | 43.13% | 22.41% | 11.56% | 3.45% | 0.64% |
| Income Before Tax | 43.13% | 22.41% | 11.56% | 3.45% | 0.64% |
| Income Tax Expenses | 41.44% | 13.93% | -1.33% | -0.30% | -5.22% |
| Earnings from Continuing Operations | 43.59% | 24.87% | 15.44% | 4.43% | 2.37% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 24.89% | -9.23% | -28.47% | -19.97% | -40.47% |
| Net Income | 49.98% | 26.11% | 14.48% | 3.25% | -0.16% |
| EBIT | -- | -- | -- | -- | -- |
| EBITDA | -- | -- | -- | -- | -- |
| EPS Basic | 53.15% | 27.33% | 14.96% | 3.30% | -0.40% |
| Normalized Basic EPS | 54.56% | 24.95% | 10.46% | 1.87% | -2.91% |
| EPS Diluted | 53.70% | 27.74% | 15.02% | 2.91% | -0.43% |
| Normalized Diluted EPS | 54.59% | 24.96% | 10.48% | 1.89% | -2.85% |
| Average Basic Shares Outstanding | -1.93% | -0.93% | -0.35% | -0.01% | 0.28% |
| Average Diluted Shares Outstanding | -1.93% | -0.92% | -0.35% | -0.02% | 0.19% |
| Dividend Per Share | 5.97% | 6.06% | 6.15% | 6.25% | 6.35% |
| Payout Ratio | -0.31% | -0.17% | -0.07% | 0.03% | 0.07% |