Hilltop Inc.

HTH | NYSE

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$38.76

+$0.11 (+0.28%)

At close: Sep 21, 2026, 4:00 PM ET

$38.76

$0 (0.00%)

After-hours: Sep 21, 2026, 5:55 PM ET

Overview Rating Statistics Financials Earnings Analysts Ownership Dividends Profile

Income Statement Balance Sheet Cashflow Statement Ratios

Annual Quarterly TTM

Fiscal Year Period Ending	FY 2025 Dec 30, 2025	FY 2024 Dec 30, 2024	FY 2023 Dec 30, 2023	FY 2022 Dec 30, 2022	FY 2021 Dec 30, 2021	FY 2020 Dec 30, 2020
Revenue	1.63B	1.54B	1.5B	1.35B	1.85B	2.16B
Cost of Revenue	350.66M	419.53M	389.92M	140.45M	48.78M	218.82M
Gross Profit	1.27B	1.12B	1.11B	1.21B	1.8B	1.94B
Operating Income	221.06M	154.26M	149.12M	156.13M	504.07M	564.35M
Interest Income	784.05M	836.39M	838.38M	591.12M	529.97M	546.5M
Pretax Income	221.06M	154.26M	149.12M	156.13M	504.07M	564.35M
Net Income	165.59M	113.21M	109.65M	113.13M	374.5M	447.84M
Selling & General & Admin	812.23M	687.15M	678.31M	773.69M	1.01B	1.06B
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	241.24M	280.21M	286.28M	282.61M	293.69M	316.08M
Operating Expenses	1.05B	967.36M	964.59M	1.06B	1.3B	1.38B
Interest Expense	343.34M	418.59M	371.53M	132.14M	106.99M	122.33M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	1.4B	1.39B	1.35B	1.2B	1.35B	1.59B
Income Tax Expense	49.04M	31.05M	31.14M	36.83M	117.98M	133.07M
Shares Outstanding (Basic)	62.7M	65.04M	65.04M	70.43M	80.71M	89.28M
Shares Outstanding (Diluted)	62.71M	65.05M	65.05M	70.63M	81.17M	89.3M
EPS (Basic)	2.64	1.74	1.69	1.61	4.64	4.59
EPS (Diluted)	2.64	1.74	1.69	1.60	4.61	4.58
EBITDA	236.77M	174.21M	168.75M	188.75M	528.7M	586.28M
EBIT	221.06M	154.26M	149.12M	156.13M	504.07M	564.35M
Depreciation & Amortization	15.71M	19.95M	19.63M	32.63M	24.63M	21.93M