NYSE:HTH
Hilltop Holdings Inc.
- Stock
Last Close
32.79
06/11 21:10
Market Cap
2.02B
Beta: 1.05
Volume Today
296.32K
Avg: 411.37K
PE Ratio
18.62
PFCF: 15.88
Dividend Yield
2.10%
Payout:38.19%
Preview
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Dec '14 | Mar '15 | Jun '15 | Sep '15 | Dec '15 | Mar '16 | Jun '16 | Sep '16 | Dec '16 | Mar '17 | Jun '17 | Sep '17 | Dec '17 | Mar '18 | Jun '18 | Sep '18 | Dec '18 | Mar '19 | Jun '19 | Sep '19 | Dec '19 | Mar '20 | Jun '20 | Sep '20 | Dec '20 | Mar '21 | Jun '21 | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 | Sep '25 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 305.31M - | 447.76M 46.66% | 390.33M 12.83% | 411.68M 5.47% | 364.31M 11.51% | 359.98M 1.19% | 435.09M 20.87% | 442.56M 1.72% | 402.49M 9.05% | 352.31M 12.47% | 449.42M 27.56% | 392.54M 12.66% | 399.15M 1.68% | 338.56M 15.18% | 384.28M 13.50% | 380.04M 1.10% | 356.23M 6.26% | 361.40M 1.45% | 420.75M 16.42% | 454.61M 8.05% | 410.56M 9.69% | 382.05M 6.95% | 572.68M 49.90% | 604.61M 5.58% | 555.30M 8.16% | 523.27M 5.77% | 447.81M 14.42% | 473.04M 5.63% | 389.14M 17.74% | 316.42M 18.69% | 351.33M 11.03% | 330.46M 5.94% | 32.57M 90.14% | 284.20M 772.55% | 308.92M 8.70% | 312.50M 1.16% | 226.48M 27.53% | 391.23M 72.74% | 400.45M 2.36% | 305.49M 23.71% | 208.59M 31.72% | 192.80M 7.57% | 197.18M 2.27% | 200.26M 1.56% | |
cost of revenue | 47.22M - | 94.49M 100.10% | 11.78M - | 35.25M 199.16% | 49.19M - | 52.49M - | 62.59M - | 62.11M - | 78.08M - | 86.47M - | 115.65M - | 94.44M - | |||||||||||||||||||||||||||||||||
gross profit | 258.09M - | 353.27M 36.88% | 390.33M 10.49% | 399.90M 2.45% | 329.06M 17.71% | 359.98M 9.40% | 435.09M 20.87% | 442.56M 1.72% | 353.30M 20.17% | 352.31M 0.28% | 449.42M 27.56% | 392.54M 12.66% | 346.66M 11.69% | 338.56M 2.34% | 384.28M 13.50% | 380.04M 1.10% | 293.64M 22.73% | 361.40M 23.08% | 420.75M 16.42% | 454.61M 8.05% | 348.45M 23.35% | 382.05M 9.64% | 572.68M 49.90% | 604.61M 5.58% | 477.23M 21.07% | 523.27M 9.65% | 447.81M 14.42% | 473.04M 5.63% | 302.67M 36.02% | 316.42M 4.54% | 351.33M 11.03% | 330.46M 5.94% | 32.57M 90.14% | 284.20M 772.55% | 308.92M 8.70% | 196.85M 36.28% | 226.48M 15.05% | 391.23M 72.74% | 400.45M 2.36% | 211.04M 47.30% | 208.59M 1.16% | 192.80M 7.57% | |||
selling and marketing expenses | 21.37M - | ||||||||||||||||||||||||||||||||||||||||||||
general and administrative expenses | 190.86M - | 201.43M 5.54% | 241.62M 19.95% | 217.96M 9.80% | 204.10M 6.36% | 204.61M 0.25% | 254.56M 24.41% | 241.25M 5.23% | 222.78M 7.66% | 208.26M 6.52% | 247.60M 18.89% | 240.98M 2.67% | 214.22M 11.10% | 198.13M 7.51% | 225.04M 13.58% | 224.29M 0.34% | 200.57M 10.57% | 204.82M 2.12% | 240.72M 17.53% | 249.87M 3.80% | 229.78M 8.04% | 196.36M 14.55% | 276.89M 41.02% | 294.91M 6.51% | 291.49M 1.16% | 270.35M 7.25% | 248.49M 8.09% | 258.68M 4.10% | 229.72M 11.20% | 200.02M 12.93% | 205.33M 2.65% | 200.45M 2.38% | 167.89M 16.24% | 167.82M 0.04% | 176.91M 5.42% | 173.19M 2.10% | 160.39M 7.39% | 177.99M - | |||||||
selling general and administrative expenses | 212.23M - | 201.43M 5.09% | 241.62M 19.95% | 217.96M 9.80% | 204.10M 6.36% | 204.61M 0.25% | 254.56M 24.41% | 241.25M 5.23% | 222.78M 7.66% | 208.26M 6.52% | 247.60M 18.89% | 240.98M 2.67% | 214.22M 11.10% | 198.13M 7.51% | 225.04M 13.58% | 224.29M 0.34% | 200.57M 10.57% | 204.82M 2.12% | 240.72M 17.53% | 249.87M 3.80% | 229.78M 8.04% | 196.36M 14.55% | 276.89M 41.02% | 294.91M 6.51% | 291.49M 1.16% | 270.35M 7.25% | 248.49M 8.09% | 258.68M 4.10% | 229.72M 11.20% | 200.02M 12.93% | 205.33M 2.65% | 200.45M 2.38% | 167.89M 16.24% | 167.82M 0.04% | 176.91M 5.42% | 173.19M 2.10% | 160.39M 7.39% | 177.99M - | 157.60M - | ||||||
research and development expenses | |||||||||||||||||||||||||||||||||||||||||||||
other expenses | -408.43M - | -410.18M 0.43% | -568.77M 38.66% | -530.28M 6.77% | -507.99M - | -626.33M 23.30% | -582.77M 6.95% | -502.96M - | -588.45M 17.00% | -561.35M 4.61% | -474.83M - | -530.02M 11.62% | -522.93M 1.34% | -474.74M - | -543.53M 14.49% | -553.58M 1.85% | -472.43M 14.66% | -527.95M 11.75% | -744.94M 41.10% | -740.47M 0.60% | -583.49M 21.20% | -669.68M 14.77% | -594.37M 11.25% | -636.29M 7.05% | -468.83M - | -488.19M 4.13% | -456.61M 6.47% | -358.71M - | -462.33M 28.89% | -317.52M 31.32% | -49.30M 84.47% | -62.28M 26.33% | -65.17M 4.64% | -177.99M 173.12% | |||||||||||
cost and expenses | 47.22M - | 94.49M 100.10% | -327.14M 446.22% | 11.78M 103.60% | 696.26M 5,808.55% | -303.37M 143.57% | -371.77M 22.54% | -341.52M 8.14% | 749.61M 319.49% | -294.70M 139.31% | -340.86M 15.66% | -320.37M 6.01% | 749.33M 333.90% | -276.69M 136.93% | -304.98M 10.22% | -298.65M 2.07% | -584.87M 95.84% | -269.92M 53.85% | -302.81M 12.18% | -303.70M 0.30% | 62.11M 120.45% | -331.60M 633.91% | -468.04M 41.15% | -445.56M 4.80% | 78.08M 117.52% | -399.32M 611.44% | -345.88M 13.38% | -377.61M 9.17% | -691.04M 83.00% | -268.81M 61.10% | -282.87M 5.23% | -256.16M 9.44% | -605.80M 136.49% | -190.89M 68.49% | -285.42M 49.52% | -28.68M 89.95% | 374.40M 1,405.57% | 353.14M 5.68% | 370.89M 5.03% | -168.60M 145.46% | 157.60M - | ||||
operating expenses | -196.19M - | -208.75M 6.40% | -327.14M 56.72% | -312.33M 4.53% | 661.01M 311.64% | -303.37M 145.90% | -371.77M 22.54% | -341.52M 8.14% | 700.42M 305.09% | -294.70M 142.07% | -340.86M 15.66% | -320.37M 6.01% | 696.84M 317.51% | -276.69M 139.71% | -304.98M 10.22% | -298.65M 2.07% | -647.46M 116.80% | -269.92M 58.31% | -302.81M 12.18% | -303.70M 0.30% | -242.64M 20.10% | -331.60M 36.66% | -468.04M 41.15% | -445.56M 4.80% | -292.00M 34.47% | -399.32M 36.76% | -345.88M 13.38% | -377.61M 9.17% | -777.52M 105.90% | -268.81M 65.43% | -282.87M 5.23% | -256.16M 9.44% | -605.80M 136.49% | -190.89M 68.49% | -285.42M 49.52% | -144.33M 49.43% | 49.30M 134.16% | 62.28M 26.33% | 65.17M 4.64% | -168.60M 358.71% | 157.60M - | ||||
interest expense | 7.80M - | 14.28M 82.99% | 14.99M 5.03% | 15.33M 2.26% | 16.65M 8.58% | 14.61M 12.23% | 13.80M 5.52% | 16.09M 16.57% | 14.21M 11.69% | 16.14M 13.58% | 20.33M 25.95% | 23.96M 17.88% | 24.97M 4.21% | 29.94M 19.89% | 35.19M 17.54% | 37.98M 7.94% | 39.99M 5.27% | 41.11M 2.81% | 42.18M 2.61% | 48.74M 15.56% | 41.49M 14.88% | 34.54M 16.75% | 30.37M 12.06% | 27.93M 8.05% | 29.49M 5.59% | 41.24M 39.85% | 26.90M 34.77% | 20.09M 25.33% | 18.76M 6.61% | 19.55M 4.18% | 23.08M 18.07% | 32.99M 42.94% | 56.53M 71.38% | 69.72M 23.33% | 95.16M 36.48% | 101.11M 6.25% | 105.54M 4.39% | 15.18M 85.62% | 14.28M 5.92% | 106.00M 642.29% | 103.11M 2.73% | 87.68M 14.96% | 86.51M 1.34% | 87.87M 1.58% | |
ebitda | 41.98M - | 130.04M 209.76% | 41.11M 68.39% | 56.57M 37.59% | 33.59M 40.61% | 44.77M 33.28% | 48.46M 8.24% | 90.11M 85.94% | 54.97M 39.00% | 56.58M 2.94% | 95.16M 68.18% | 75.31M 20.86% | 87.18M 15.77% | 63.45M 27.23% | 81.14M 27.89% | 81.54M 0.49% | 71.13M 12.77% | 89.92M 26.42% | 119.25M 32.62% | 150.71M 26.39% | 107.43M 28.72% | 101.21M 5.79% | 196.88M 94.54% | 235.01M 19.36% | 192.07M 18.27% | 205.29M 6.88% | 161.80M 21.18% | 149.11M 7.84% | 107.90M 27.64% | 55.32M 48.73% | 74.93M 35.44% | 80.34M 7.22% | 110.31M 37.30% | 99.15M 10.11% | 25.30M 74.48% | 52.52M 107.60% | 40.17M 23.53% | -1.85M 104.62% | -2.57M 38.40% | 42.44M 1,754.09% | 35.20M - | 60.80M - | |||
operating income | 61.89M - | 144.53M 133.51% | 63.18M 56.28% | 87.57M 38.59% | -1.80B 2,160.74% | 56.60M 103.14% | 63.32M 11.87% | 101.04M 59.58% | -1.94B 2,018.06% | 57.61M 102.97% | 108.56M 88.44% | 72.17M 33.52% | -1.89B 2,720.24% | 61.87M 103.27% | 79.31M 28.18% | 81.39M 2.63% | 77.03M 5.36% | 91.48M 18.76% | 117.94M 28.93% | 150.91M 27.95% | 105.81M 29.89% | 50.45M 52.32% | 104.64M 107.41% | 159.05M 52.00% | 185.23M 16.46% | 123.94M 33.09% | 101.93M 17.76% | 95.42M 6.39% | 101.66M 6.54% | 47.61M 53.17% | 68.46M 43.80% | 74.30M 8.53% | 97.89M 31.74% | 93.31M 4.68% | 23.50M 74.82% | 52.52M 123.55% | 35.80M 31.83% | -1.85M 105.18% | -2.57M 38.40% | 42.44M 1,754.09% | 35.20M - | 60.80M - | |||
depreciation and amortization | -19.91M - | -14.49M 27.25% | -22.07M 52.36% | -31M 40.46% | -15.80M 49.02% | -11.83M 25.14% | -14.86M 25.58% | -10.93M 26.43% | -12.15M 11.15% | -1.03M 91.51% | -13.40M 1,200.19% | 3.14M 123.39% | -2.57M 181.92% | 1.58M 161.39% | 1.83M 16.36% | 146K 92.04% | -5.90M 4,143.15% | -1.56M 73.52% | 1.31M 183.62% | -199K 115.23% | 1.61M 911.56% | 1.88M 16.59% | 6.23M 230.75% | 6.98M 12.11% | 6.84M 2.08% | 5.93M 13.27% | 4.60M 22.41% | 7.86M 70.88% | 6.24M 20.69% | 7.71M 23.64% | 6.46M 16.18% | 6.04M 6.59% | 12.42M 105.73% | 5.84M 52.95% | 1.80M 69.11% | 5.03M 178.89% | 4.36M 13.33% | 5.76M - | |||||||
total other income expenses net | -7.48M - | -13.92M 86.22% | -14.59M 4.78% | -14.98M 2.68% | 1.84B 12,357.01% | -13.98M 100.76% | -13.16M 5.91% | -15.54M 18.09% | 2.04B 13,250.89% | -16.27M 100.80% | -20.00M 22.92% | -23.82M 19.11% | 2.00B 8,481.63% | -29.70M 101.49% | -33.88M 14.07% | -36.69M 8.30% | -38.54M 5.05% | -40.12M 4.08% | -40.20M 0.20% | -46.45M 15.56% | -39.06M 15.91% | 15.15M 138.78% | 31.81M 109.98% | 46.82M 47.20% | -28.79M 161.50% | 37.77M 231.18% | 31.23M 17.30% | 28.26M 9.53% | -16.15M 157.15% | -17.66M 9.33% | -21.01M 19.01% | -31.80M 51.33% | -61.67M 93.93% | -61.91M 0.39% | 3.61M 105.83% | 2.29M - | 38.09M 1,562.46% | 29.56M 22.40% | 42.44M 43.60% | 22.45M - | |||||
income before tax | 54.42M - | 130.60M 140.00% | 48.59M 62.79% | 72.58M 49.38% | 33.24M 54.20% | 42.62M 28.21% | 50.16M 17.70% | 85.50M 70.46% | 53.12M 37.87% | 41.34M 22.17% | 88.56M 114.22% | 48.35M 45.40% | 65.03M 34.47% | 32.17M 50.53% | 45.42M 41.21% | 44.70M 1.60% | 38.49M 13.90% | 51.36M 33.46% | 77.74M 51.36% | 104.46M 34.36% | 66.75M 36.10% | 65.60M 1.72% | 136.45M 108.00% | 205.87M 50.88% | 156.44M 24.01% | 161.71M 3.37% | 133.17M 17.65% | 123.68M 7.12% | 85.51M 30.86% | 29.95M 64.97% | 47.45M 58.41% | 42.50M 10.43% | 36.22M 14.78% | 31.40M 13.31% | 27.11M 13.67% | 52.52M 93.77% | 38.09M 27.47% | 38.09M 0.02% | 29.56M 22.40% | 42.44M 43.60% | 44.17M 4.06% | 57.65M 30.51% | 49.47M 14.18% | 60.80M 22.90% | |
income tax expense | 20.95M - | 15.42M 26.40% | 18.14M 17.62% | 25.34M 39.70% | 12.02M 52.56% | 14.42M 19.99% | 18.44M 27.84% | 33.02M 79.06% | 17.58M 46.75% | 15.04M 14.49% | 25.75M 71.29% | 18.00M 30.10% | 51.35M 185.23% | 7.49M 85.42% | 11.03M 47.36% | 7.60M 31.12% | 8.93M 17.47% | 11.59M 29.77% | 17.95M 54.94% | 22.75M 26.73% | 15.04M 33.87% | 15.15M 0.68% | 31.81M 109.98% | 46.82M 47.20% | 39.30M 16.07% | 37.77M 3.88% | 31.23M 17.30% | 28.26M 9.53% | 20.71M 26.69% | 5.82M 71.93% | 12.13M 108.55% | 9.25M 23.73% | 9.64M 4.25% | 3.63M 62.35% | 7.17M 97.44% | 13.21M 84.33% | 7.13M 46.01% | 8.56M 20.09% | 6.66M 22.27% | 9.54M 43.27% | 6.29M 34.11% | 13.11M 108.66% | 11.58M 11.67% | 14.13M 21.98% | |
net income | 33.14M - | 114.83M 246.48% | 30.05M 73.83% | 46.89M 56.05% | 20.73M 55.80% | 27.57M 33.00% | 31.07M 12.72% | 51.93M 67.12% | 35.32M 31.99% | 26.43M 25.16% | 62.48M 136.35% | 30.21M 51.65% | 13.43M 55.55% | 24.44M 82.02% | 33.08M 35.35% | 35.80M 8.24% | 28.11M 21.48% | 38.79M 37.95% | 57.81M 49.05% | 79.42M 37.38% | 49.28M 37.95% | 49.64M 0.73% | 128.48M 158.84% | 153.28M 19.31% | 116.44M 24.03% | 120.34M 3.35% | 99.06M 17.69% | 92.91M 6.21% | 62.19M 33.07% | 22.25M 64.22% | 33.26M 49.48% | 32.07M 3.58% | 25.56M 20.31% | 25.80M 0.95% | 18.13M 29.72% | 37.04M 104.28% | 28.67M 22.60% | 27.67M 3.50% | 20.33M 26.51% | 29.69M 46.03% | 37.88M 27.59% | 42.12M 11.17% | 37.89M 10.04% | 45.82M 20.93% | |
weighted average shs out | 89.71M - | 99.74M 11.18% | 99.49M 0.26% | 98.68M 0.81% | 98.41M 0.27% | 98.15M 0.26% | 98.46M 0.31% | 98.49M 0.03% | 98.51M 0.02% | 98.44M 0.07% | 98.15M 0.29% | 96.10M 2.10% | 95.90M 0.20% | 95.98M 0.09% | 95.27M 0.74% | 94.55M 0.75% | 94.09M 0.49% | 93.67M 0.45% | 93.40M 0.29% | 91.75M 1.77% | 90.61M 1.24% | 90.51M 0.11% | 90.16M 0.38% | 90.20M 0.04% | 86.27M 4.36% | 82.17M 4.75% | 81.66M 0.62% | 80.11M 1.90% | 78.93M 1.47% | 79.11M 0.23% | 73.69M 6.85% | 64.55M 12.40% | 64.60M 0.08% | 64.90M 0.46% | 65.03M 0.19% | 65.11M 0.12% | 65.14M 0.05% | 65.20M 0.10% | 65.08M 0.18% | 64.93M 0.24% | 64.94M 0.01% | 64.61M 0.49% | 63.64M 1.51% | 62.15M 2.34% | |
weighted average shs out dil | 90.56M - | 100.63M 11.12% | 100.41M 0.22% | 99.56M 0.85% | 99.27M 0.29% | 98.67M 0.60% | 98.59M 0.08% | 98.63M 0.04% | 98.81M 0.19% | 98.76M 0.05% | 98.41M 0.35% | 96.31M 2.14% | 96.08M 0.23% | 96.15M 0.07% | 95.36M 0.82% | 94.61M 0.78% | 94.13M 0.51% | 93.67M 0.49% | 93.42M 0.27% | 91.82M 1.71% | 90.71M 1.21% | 90.55M 0.18% | 90.16M 0.43% | 90.20M 0.04% | 86.42M 4.19% | 82.66M 4.35% | 82.20M 0.55% | 80.54M 2.02% | 79.43M 1.38% | 79.36M 0.09% | 73.84M 6.95% | 64.67M 12.42% | 64.78M 0.17% | 64.95M 0.27% | 65.05M 0.15% | 65.11M 0.08% | 65.14M 0.05% | 65.21M 0.12% | 65.09M 0.20% | 64.95M 0.22% | 64.94M 0.00% | 64.61M 0.51% | 63.64M 1.51% | 62.17M 2.31% | |
eps | 0.35 - | 1.13 222.86% | 0.30 73.45% | 0.47 56.67% | 0.21 55.32% | 0.28 33.33% | 0.32 14.29% | 0.53 65.63% | 0.36 32.08% | 0.27 25.00% | 0.64 137.04% | 0.31 51.56% | 0.14 54.84% | 0.25 78.57% | 0.35 40.00% | 0.38 8.57% | 0.30 21.05% | 0.41 36.67% | 0.62 51.22% | 0.87 40.32% | 0.54 37.93% | 0.55 1.85% | 1.42 158.18% | 1.70 19.72% | 1.35 20.59% | 1.46 8.15% | 1.21 17.12% | 1.16 4.13% | 0.79 31.90% | 0.31 60.76% | 0.45 45.16% | 0.50 11.11% | 0.40 20.00% | 0.40 0% | 0.28 30% | 0.57 103.57% | 0.44 22.81% | 0.42 4.55% | 0.31 26.19% | 0.46 48.39% | 0.58 26.09% | 0.65 12.07% | 0.57 12.31% | 0.74 29.82% | |
epsdiluted | 0.35 - | 1.13 222.86% | 0.30 73.45% | 0.47 56.67% | 0.21 55.32% | 0.28 33.33% | 0.32 14.29% | 0.53 65.63% | 0.36 32.08% | 0.27 25.00% | 0.63 133.33% | 0.31 50.79% | 0.14 54.84% | 0.25 78.57% | 0.35 40.00% | 0.38 8.57% | 0.30 21.05% | 0.41 36.67% | 0.62 51.22% | 0.86 38.71% | 0.54 37.21% | 0.55 1.85% | 1.42 158.18% | 1.70 19.72% | 1.35 20.59% | 1.46 8.15% | 1.21 17.12% | 1.15 4.96% | 0.78 32.17% | 0.30 61.54% | 0.45 50.00% | 0.50 11.11% | 0.39 22.00% | 0.40 2.56% | 0.28 30% | 0.57 103.57% | 0.44 22.81% | 0.42 4.55% | 0.31 26.19% | 0.46 48.39% | 0.58 26.09% | 0.65 12.07% | 0.57 12.31% | 0.74 29.82% |
All numbers in USD (except ratios and percentages)