Hilltop Holdings Inc.
NYSE:HTH
31.91 (USD) • At close July 3, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,541.151 | 1,503.625 | 1,352.876 | 1,853.775 | 2,158.897 | 1,611.405 | 1,392.162 | 1,626.812 | 1,640.107 | 1,539.061 | 1,100.916 | 1,090.191 | 213.075 | 112.503 | 95.202 | 128.835 | 102.545 | 119.744 | 2.133 | 2.266 | -53.665 | -55.147 | 128.361 | 32.129 | 23.975 | 16.116 |
| Cost of Revenue
| 419.532 | 389.92 | 140.45 | 48.778 | 218.82 | 178.923 | 146.412 | 99.679 | 99.043 | 73.97 | 44.561 | 70.032 | 13.996 | 8.985 | 8.971 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 1,121.619 | 1,113.705 | 1,212.426 | 1,804.997 | 1,940.077 | 1,432.482 | 1,245.75 | 1,540.926 | 1,554.801 | 1,472.557 | 1,056.355 | 1,020.159 | 199.079 | 103.518 | 86.231 | 128.835 | 102.545 | 119.744 | 2.133 | 2.266 | -53.665 | -55.147 | 128.361 | 32.129 | 23.975 | 16.116 |
| Gross Profit Ratio
| 0.728 | 0.741 | 0.896 | 0.974 | 0.899 | 0.889 | 0.895 | 0.947 | 0.948 | 0.957 | 0.96 | 0.936 | 0.934 | 0.92 | 0.906 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 687.149 | 678.31 | 773.688 | 1,007.235 | 1,059.645 | 925.205 | 848.035 | 1,016.033 | 1,012.667 | 948.964 | 624.382 | 622.106 | 175.189 | 106.009 | 79.947 | 7.154 | 8.115 | 9.414 | 7.477 | 10.996 | 29.361 | 16.834 | 0 | 9.047 | 7.173 | 5.435 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31.127 | 26.957 | 21.372 | 17.257 | 2.245 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 687.149 | 678.31 | 773.688 | 1,007.235 | 1,059.645 | 925.205 | 848.035 | 1,016.033 | 1,012.667 | 943.169 | 645.754 | 639.363 | 177.434 | 106.009 | 79.947 | 7.154 | 8.115 | 9.414 | 7.477 | 10.996 | 29.361 | 16.834 | 0 | 9.047 | 7.173 | 5.435 |
| Other Expenses
| 280.213 | 286.276 | 282.611 | 293.69 | 316.08 | 224.519 | 247.032 | 267.336 | 310.729 | 232.633 | 232.435 | 183.403 | 26.319 | 9.049 | 7.839 | 125.142 | 136.574 | 85.057 | 7.436 | 2.814 | -68.532 | -66.519 | 177.077 | 23.082 | 16.802 | 10.681 |
| Operating Expenses
| 967.362 | 964.586 | 1,056.299 | 1,300.925 | 1,375.725 | 1,149.781 | 1,090.737 | 1,283.369 | 1,323.396 | 1,181.597 | 878.189 | 822.766 | 205.322 | 115.058 | 87.786 | 132.296 | 144.689 | 94.471 | 14.913 | 13.81 | -39.171 | -49.701 | 177.077 | 32.129 | 23.975 | 16.116 |
| Operating Income
| 154.257 | 149.119 | 156.127 | 504.072 | 564.352 | 282.701 | 155.013 | 243.286 | 231.405 | 283.494 | 178.166 | 197.393 | -6.243 | -11.54 | -1.555 | -3.461 | -42.144 | 25.273 | -12.78 | -11.544 | -14.494 | -5.446 | -48.716 | 0 | 0 | 0 |
| Operating Income Ratio
| 0.1 | 0.099 | 0.115 | 0.272 | 0.261 | 0.175 | 0.111 | 0.15 | 0.141 | 0.184 | 0.162 | 0.181 | -0.029 | -0.103 | -0.016 | -0.027 | -0.411 | 0.211 | -5.992 | -5.094 | 0.27 | 0.099 | -0.38 | 0 | 0 | 0 |
| Total Other Income Expenses Net
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax
| 154.257 | 149.119 | 156.127 | 504.072 | 564.352 | 282.701 | 155.013 | 243.286 | 231.405 | 283.494 | 178.166 | 197.393 | -6.243 | -11.54 | -1.555 | -3.461 | -42.144 | 25.273 | -12.78 | -11.544 | -14.494 | -5.446 | -48.716 | 0 | 0 | 0 |
| Income Before Tax Ratio
| 0.1 | 0.099 | 0.115 | 0.272 | 0.261 | 0.175 | 0.111 | 0.15 | 0.141 | 0.184 | 0.162 | 0.181 | -0.029 | -0.103 | -0.016 | -0.027 | -0.411 | 0.211 | -5.992 | -5.094 | 0.27 | 0.099 | -0.38 | 0 | 0 | 0 |
| Income Tax Expense
| 31.047 | 31.14 | 36.833 | 117.976 | 133.071 | 63.714 | 34.227 | 110.142 | 83.461 | 70.915 | 65.608 | 70.684 | -1.145 | -5.009 | -1.007 | -1.349 | -19.559 | 10.635 | -13.615 | -20.593 | -15.217 | 3.117 | -7.882 | 0 | 0 | 0 |
| Net Income
| 113.213 | 109.646 | 113.134 | 374.495 | 447.836 | 225.291 | 121.441 | 132.544 | 145.894 | 210.973 | 111.65 | 125.342 | -5.592 | -6.531 | -0.548 | -2.112 | -22.585 | 293.235 | -17.418 | -184.473 | -85.693 | -34.42 | -40.834 | -13.117 | -14.11 | -8.88 |
| Net Income Ratio
| 0.073 | 0.073 | 0.084 | 0.202 | 0.207 | 0.14 | 0.087 | 0.081 | 0.089 | 0.137 | 0.101 | 0.115 | -0.026 | -0.058 | -0.006 | -0.016 | -0.22 | 2.449 | -8.166 | -81.409 | 1.597 | 0.624 | -0.318 | -0.408 | -0.589 | -0.551 |
| EPS
| 1.74 | 1.69 | 1.61 | 4.64 | 5.02 | 2.44 | 1.28 | 1.36 | 1.48 | 2.1 | 1.18 | 1.43 | -0.1 | -0.12 | -0.24 | -0.22 | -0.58 | 5.1 | -0.63 | -4.5 | -2.49 | -2.03 | -2.65 | -1.45 | -2.19 | -3.07 |
| EPS Diluted
| 1.74 | 1.69 | 1.6 | 4.61 | 5.01 | 2.44 | 1.28 | 1.36 | 1.48 | 2.09 | 1.17 | 1.4 | -0.1 | -0.12 | -0.24 | -0.22 | -0.58 | 5.02 | -0.63 | -4.5 | -2.49 | -2.03 | -2.65 | -1.45 | -2.19 | -3.07 |
| EBITDA
| 174.205 | 168.749 | 188.752 | 528.7 | 586.282 | 281.218 | 149.741 | 229.417 | 181.64 | 200.134 | 94.887 | 143.599 | -8.776 | -9.826 | 0.233 | -1.48 | -39.985 | 27.31 | -12.78 | 77.661 | 60.271 | 44.135 | -14.113 | 13.102 | 9.974 | 6.77 |
| EBITDA Ratio
| 0.113 | 0.112 | 0.14 | 0.285 | 0.272 | 0.175 | 0.108 | 0.141 | 0.111 | 0.13 | 0.086 | 0.132 | -0.041 | -0.087 | 0.002 | -0.011 | -0.39 | 0.228 | -5.992 | 34.272 | -1.123 | -0.8 | -0.11 | 0.408 | 0.416 | 0.42 |