HTH NYSE
Hilltop Holdings Inc.
1W: +1.3%
1M: -0.7%
3M: -3.8%
YTD: +10.6%
1Y: +23.0%
3Y: +27.3%
5Y: +11.3%
$37.22
-0.10 (-0.27%)
Weekly Expected Move ±3.2%
$34
$35
$36
$37
$39
Overview
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Chart
Smart Money
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Dividends
Analysis
Technicals
Weather
Peers
ESG
Institutions
ETF Exposure
Dark Pool
Short Interest
Supply Chain
Revenue Segmentation
By Product / Service
Income Trends
Revenue
$1.6B
+5.5% ▲
5Y CAGR: -5.5%
Gross Profit
$1.3B
+13.6% ▲
5Y CAGR: -8.1%
Operating Income
$221M
+43.3% ▲
5Y CAGR: -17.1%
Net Income
$166M
+46.3% ▲
5Y CAGR: -18.0%
EPS (Diluted)
$2.64
+51.7% ▲
5Y CAGR: -10.4%
EBITDA
$221M
+26.9% ▲
5Y CAGR: -17.7%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Revenue | $1.9B | $1.4B | $1.5B | $1.5B | $1.6B |
| YoY Growth | -14.1% | -27.0% | +11.1% | +2.5% | +5.5% |
| Cost of Revenue | $49M | $140M | $390M | $420M | $351M |
| Gross Profit | $1.8B | $1.2B | $1.1B | $1.1B | $1.3B |
| Gross Margin | 97.4% | 89.6% | 74.1% | 72.8% | 78.4% |
| R&D Expenses | $0 | $0 | $0 | $0 | $0 |
| SG&A Expenses | $1.0B | $774M | $678M | $687M | $812M |
| Operating Expenses | $1.3B | $1.1B | $965M | $967M | $1.1B |
| Operating Income | $504M | $156M | $149M | $154M | $221M |
| Operating Margin | 27.2% | 11.5% | 9.9% | 10.0% | 13.6% |
| Interest Expense | $107M | $132M | $372M | $419M | $343M |
| Income Before Tax | $504M | $156M | $149M | $154M | $221M |
| Tax Expense | $118M | $37M | $31M | $31M | $49M |
| Net Income | $374M | $113M | $110M | $113M | $166M |
| Net Margin | 20.2% | 8.4% | 7.3% | 7.3% | 10.2% |
| EPS (Diluted) | $4.61 | $1.60 | $1.69 | $1.74 | $2.64 |
| EBITDA | $529M | $189M | $169M | $174M | $221M |
| Shares Outstanding | 81M | 71M | 65M | 65M | 63M |