Hilltop Holdings Inc. (HTH)
NYSEFinancialsFinancial - ConglomeratesSnapshot 2026-09-04
$39.24+0.87%
Close 2026-09-04 · 1-day change
NYSEFinancialsFinancial - ConglomeratesSnapshot 2026-09-04
QuarterlyIQ Insights · HTH
Income statement, balance sheet, and cash flow — annual and quarterly history, as reported.
Figures in millions of USD, except per-share and ratios.
| TTM | Dec 2025 | Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||
| Revenues | 767.4 | 784.1 | 836.4 | 838.4 | 591.1 | 530.0 | 546.5 | 610.7 | 574.6 | 507.2 | 456.0 | 469.8 | 388.8 | 329.1 | 39.0 | 152.2 |
| Total Revenues | 767.4 | 784.1 | 836.4 | 838.4 | 591.1 | 530.0 | 546.5 | 610.7 | 574.6 | 507.2 | 456.0 | 469.8 | 388.8 | 329.1 | 39.0 | 152.2 |
| Operating Expenses & Income | ||||||||||||||||
| Operating Income | — | — | — | 149.1 | 156.1 | 504.1 | 564.4 | 282.7 | 155.0 | 243.3 | 231.4 | 283.5 | 178.2 | 197.4 | (6.2) | (11.5) |
| Earnings from Continuing Operations | ||||||||||||||||
| Interest Expense | — | — | — | 371.5 | 132.1 | 107.0 | 122.3 | 171.7 | 141.3 | 85.4 | 58.4 | 61.3 | 27.6 | 32.9 | 10.2 | 9.0 |
| EBT, Incl. Unusual Items | 214.4 | 221.1 | 154.3 | 149.1 | 156.1 | 504.1 | 564.4 | 282.7 | 155.0 | 243.3 | 231.4 | 283.5 | 178.2 | 197.4 | (6.2) | (11.5) |
| Income Tax Expense | 47.9 | 49.0 | 31.0 | 31.1 | 36.8 | 118.0 | 133.1 | 63.7 | 34.2 | 110.1 | 83.5 | 70.9 | 65.6 | 70.7 | (1.1) | (5.0) |
| Earnings from Continuing Operations | — | — | — | — | 119.3 | 386.1 | 431.3 | — | — | — | — | — | — | — | — | — |
| Net Income | ||||||||||||||||
| Minority Interest | 4.8 | 6.4 | 10.0 | 8.3 | 6.2 | 11.6 | 21.8 | 7.7 | 4.3 | 0.6 | 2.1 | 1.6 | 0.9 | 1.4 | 0.5 | — |
| Net Income | 161.8 | 165.6 | 113.2 | 110.0 | 113.0 | 374.0 | 447.8 | 225.3 | 121.4 | 132.5 | 145.9 | 211.0 | 111.7 | 125.3 | (5.6) | (6.5) |
| Per Share | ||||||||||||||||
| Basic EPS | 2.80 | 2.64 | 1.74 | 1.69 | 1.61 | 4.64 | 5.02 | 2.44 | 1.28 | 1.36 | 1.48 | 2.10 | 1.18 | 1.43 | (0.10) | (0.12) |
| Diluted EPS | 2.79 | 2.64 | 1.74 | 1.69 | 1.60 | 4.61 | 5.01 | 2.44 | 1.28 | 1.36 | 1.48 | 2.09 | 1.17 | 1.40 | (0.10) | (0.12) |
| Revenue per Share | 13.24 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend per Share | 0.76 | 0.72 | 0.68 | 0.64 | 0.60 | 0.48 | 0.36 | 0.32 | 0.28 | 0.24 | 0.06 | — | — | — | — | — |
| Basic Weighted Avg Shares | 57.9 | 62.7 | 65.0 | 65.0 | 70.4 | 80.7 | 89.3 | 92.3 | 95.0 | 97.1 | 98.4 | 99.1 | 89.7 | 84.4 | 58.8 | 56.5 |
| Diluted Weighted Avg Shares | 58.0 | 62.7 | 65.0 | 65.0 | 70.6 | 81.2 | 89.3 | 92.4 | 95.1 | 97.4 | 98.6 | 100.0 | 90.6 | 90.3 | 58.8 | 56.5 |
| Payout Ratio | 27.2% | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Supplemental | ||||||||||||||||
| EBITDA | — | — | — | 172.4 | 182.9 | 532.5 | 592.3 | 281.2 | 149.7 | 229.4 | 181.6 | 200.1 | 94.9 | 143.6 | (8.8) | (9.8) |
| EBIT | — | — | — | 149.1 | 156.1 | 504.1 | 564.4 | 282.7 | 155.0 | 243.3 | 231.4 | 283.5 | 178.2 | 197.4 | (6.2) | (11.5) |
| Effective Tax Rate | 22.3% | — | — | 20.9% | 23.6% | 23.4% | 23.6% | 22.5% | 22.1% | 45.3% | 36.1% | 25.0% | 36.8% | 35.8% | 18.3% | 43.4% |
Not investment advice. Scores describe historical and current data; they are not forecasts of future returns. Consult a licensed advisor before making investment decisions.