COM:HILLTOP-HOLDINGS
Hilltop Holdings Inc.
- Stock
Last Close
32.87
30/08 20:00
Market Cap
2.02B
Beta: -
Volume Today
202.17K
Avg: -
Preview
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Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 1.05B - | 1.16B 10.21% | 1.47B 26.90% | 1.64B 11.38% | 1.63B 0.81% | 1.46B 10.31% | 1.65B 12.90% | 2.11B 28.37% | 1.83B 13.31% | 700.32M 61.80% | 1.13B 61.65% | |
cost of revenue | 82.13M - | 49.19M - | 85.89M 74.60% | 62.59M 27.12% | 293.72M - | |||||||
gross profit | 1.05B - | 1.08B 2.41% | 1.47B 36.56% | 1.59B 8.04% | 1.54B 3.14% | 1.40B 9.37% | 1.65B 17.96% | 2.11B 28.37% | 1.83B 13.31% | 700.32M 61.80% | 838.38M 19.71% | |
selling and marketing expenses | 17.26M - | 21.37M 23.85% | 26.96M 26.13% | 31.13M 15.47% | 12.94M - | 10.19M 21.25% | 12.00M 17.74% | 12.55M 4.60% | ||||
general and administrative expenses | 613.76M - | 624.38M 1.73% | 916.21M 46.74% | 923.36M 0.78% | 911.70M 1.26% | 848.03M 6.98% | 925.21M 9.10% | 1.06B 14.53% | 1.01B 4.95% | 773.69M 23.19% | 678.31M 12.33% | |
selling general and administrative expenses | 631.01M - | 645.75M 2.34% | 943.17M 46.06% | 923.36M 2.10% | 911.70M 1.26% | 848.03M 6.98% | 925.21M 9.10% | 1.06B 14.53% | 1.01B 4.95% | 773.69M 23.19% | 678.31M 12.33% | |
research and development expenses | ||||||||||||
other expenses | -1.46B - | -1.52B 4.41% | -2.07B 36.43% | -2.23B 7.43% | -2.12B 4.58% | -2.04B 3.83% | -2.28B 11.59% | -2.59B 13.75% | -2.35B 9.46% | -1.19B 49.50% | -1.37B 15.33% | |
cost and expenses | -824.01M - | 82.13M 109.97% | -1.13B 1,475.12% | 49.19M 104.36% | 85.89M 74.60% | -1.10B 1,377.19% | -1.35B 23.50% | -1.53B 13.22% | -1.34B 12.58% | -412.05M 69.27% | -395.53M 4.01% | |
operating expenses | -824.01M - | -873.43M 6.00% | -1.13B 29.31% | -1.30B 15.38% | -1.21B 6.93% | -1.10B 9.56% | -1.35B 23.50% | -1.53B 13.22% | -1.34B 12.58% | -412.05M 69.27% | -689.26M 67.27% | |
interest expense | 32.87M - | 27.63M 15.96% | 61.26M 121.71% | 58.42M 4.62% | 85.41M 46.19% | 143.10M 67.55% | 173.52M 21.26% | 122.33M 29.50% | 106.99M 12.54% | 132.14M 23.51% | 371.53M 181.16% | |
ebitda | 175.11M - | 121.61M 30.55% | 259.78M 113.63% | 238.01M 8.38% | 314.23M 32.02% | 297.25M 5.40% | 293.78M 1.17% | 602.84M 105.20% | 517.10M 14.22% | 320.89M 37.94% | 149.12M 53.53% | |
operating income | 228.90M - | 204.89M 10.49% | 343.14M 67.48% | 287.78M 16.13% | 328.09M 14.01% | 299.60M 8.69% | 292.62M 2.33% | 580.91M 98.52% | 492.47M 15.22% | 288.27M 41.46% | 149.12M 48.27% | |
depreciation and amortization | -53.79M - | -83.28M 54.81% | -83.36M 0.10% | -49.77M 40.30% | -13.87M 72.13% | -2.35M 83.09% | 1.16M 149.47% | 21.93M 1,790.52% | 24.63M 12.30% | 32.63M 32.47% | 19.63M 39.83% | |
total other income expenses net | -31.51M - | -26.72M 15.19% | -59.65M 123.24% | -56.37M 5.49% | -84.81M 50.44% | -138.82M 63.69% | 7.69M 105.54% | -16.55M 315.39% | 11.60M 170.08% | -132.14M 1,239.05% | 149.12M 212.85% | |
income before tax | 197.39M - | 178.17M 9.74% | 283.49M 59.12% | 231.41M 18.37% | 243.29M 5.13% | 160.78M 33.91% | 300.31M 86.79% | 564.35M 87.92% | 504.07M 10.68% | 156.13M 69.03% | 149.12M 4.49% | |
income tax expense | 70.68M - | 65.61M 7.18% | 70.92M 8.09% | 83.46M 17.69% | 110.14M 31.97% | 35.05M 68.18% | 67.33M 92.10% | 133.07M 97.63% | 117.98M 11.34% | 36.83M 68.78% | 31.14M 15.46% | |
net income | 125.34M - | 111.65M 10.92% | 210.97M 88.96% | 145.89M 30.85% | 132.54M 9.15% | 121.44M 8.38% | 225.29M 85.51% | 447.84M 98.78% | 374.50M 16.38% | 113.13M 69.79% | 109.65M 3.08% | |
weighted average shs out | 84.38M - | 89.71M 6.31% | 99.07M 10.44% | 98.40M 0.68% | 97.14M 1.29% | 94.97M 2.23% | 92.34M 2.76% | 89.28M 3.32% | 80.71M 9.60% | 70.43M 12.73% | 65.04M 7.65% | |
weighted average shs out dil | 90.33M - | 90.57M 0.27% | 99.96M 10.37% | 98.63M 1.33% | 97.35M 1.29% | 95.07M 2.35% | 92.39M 2.81% | 89.30M 3.34% | 81.17M 9.10% | 70.63M 12.99% | 65.05M 7.90% | |
eps | 1.43 - | 1.18 17.48% | 2.10 77.97% | 1.48 29.52% | 1.36 8.11% | 1.28 5.88% | 2.44 90.62% | 4.60 88.52% | 4.64 0.87% | 1.61 65.30% | 1.69 4.97% | |
epsdiluted | 1.40 - | 1.17 16.43% | 2.09 78.63% | 1.48 29.19% | 1.36 8.11% | 1.28 5.88% | 2.44 90.62% | 4.60 88.52% | 4.61 0.22% | 1.60 65.29% | 1.69 5.62% |
All numbers in (except ratios and percentages)