Hilltop Holdings Inc. HTH
NYSE
| 09/30/2026 | 06/30/2026 | 03/31/2026 | 12/31/2025 | 09/30/2025 | |
|---|---|---|---|---|---|
| Revenue | -3.23% | 2.68% | -0.67% | 9.10% | 8.62% |
| Total Other Revenue | 0.92% | 3.55% | 10.29% | 3.97% | 5.91% |
| Total Revenue | -1.78% | 2.99% | 2.98% | 7.30% | 7.66% |
| Cost of Revenue | -- | -- | -- | -- | -- |
| Gross Profit | -1.78% | 2.99% | 2.98% | 7.30% | 7.66% |
| SG&A Expenses | 0.06% | 2.99% | 3.83% | 4.86% | 5.91% |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | 0.15% | -4.96% | -8.81% | -10.41% | -11.07% |
| Total Operating Expenses | 0.08% | 1.55% | 1.48% | 1.93% | 2.51% |
| Operating Income | -10.96% | 10.69% | 11.48% | 43.31% | 43.13% |
| Income Before Tax | -10.96% | 10.69% | 23.04% | 43.31% | 43.13% |
| Income Tax Expenses | -5.52% | 18.12% | 33.03% | 57.97% | 41.44% |
| Earnings from Continuing Operations | -12.43% | 8.72% | 20.46% | 39.61% | 43.59% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 27.81% | 50.94% | 50.80% | 35.70% | 24.89% |
| Net Income | -11.71% | 12.80% | 26.36% | 46.27% | 49.98% |
| EBIT | -- | -- | -- | -- | -- |
| EBITDA | -- | -- | -- | -- | -- |
| EPS Basic | -4.29% | 21.29% | 33.69% | 51.85% | 53.16% |
| Normalized Basic EPS | -2.31% | 24.94% | 24.79% | 58.11% | 54.46% |
| EPS Diluted | -4.25% | 21.36% | 34.03% | 52.30% | 53.67% |
| Normalized Diluted EPS | -2.43% | 24.83% | 24.73% | 58.09% | 54.48% |
| Average Basic Shares Outstanding | -8.17% | -7.18% | -5.47% | -3.58% | -1.93% |
| Average Diluted Shares Outstanding | -8.05% | -7.09% | -5.42% | -3.56% | -1.93% |
| Dividend Per Share | 12.68% | 8.57% | 7.25% | 5.88% | 5.97% |
| Payout Ratio | 0.17% | -0.11% | -0.20% | -0.30% | -0.31% |