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    • Hilltop Inc. logo

    Hilltop Inc.

    HTH | NYSE
    Chart Builder DCF Calculator
    $38.38
    -$0.38 (-0.98%)
    Sep 22, 2026, 11:32 AM ET · Market open
    Overview Rating Statistics Financials Earnings Analysts Ownership Dividends Profile
    Income Statement Balance Sheet Cashflow Statement Ratios
    Annual Quarterly TTM

    Revenue

    High 2.31B Q1 2021
    Low 1.35B Q4 2022
    5Y CAGR -6.09%
    TTM
    Period Ending
    Q2 2026
    Jun 29, 2026
    Q1 2026
    Mar 30, 2026
    Q4 2025
    Dec 30, 2025
    Q3 2025
    Sep 29, 2025
    Q2 2025
    Jun 29, 2025
    Q1 2025
    Mar 30, 2025
    Q4 2024
    Dec 30, 2024
    Q3 2024
    Sep 29, 2024
    Q2 2024
    Jun 29, 2024
    Q1 2024
    Mar 30, 2024
    Q4 2023
    Dec 30, 2023
    Q3 2023
    Sep 29, 2023
    Q2 2023
    Jun 29, 2023
    Q1 2023
    Mar 30, 2023
    Q4 2022
    Dec 30, 2022
    Q3 2022
    Sep 29, 2022
    Q2 2022
    Jun 29, 2022
    Q1 2022
    Mar 30, 2022
    Q4 2021
    Dec 30, 2021
    Q3 2021
    Sep 29, 2021
    Q2 2021
    Jun 29, 2021
    Q1 2021
    Mar 30, 2021
    Revenue
    		1.59B 1.59B 1.63B 1.55B 1.55B 1.56B 1.54B 1.54B 1.54B 1.54B 1.5B 1.45B 1.4B 1.37B 1.35B 1.4B 1.52B 1.63B 1.85B 2.04B 2.18B 2.31B
    Cost of Revenue
    		320.65M 327.59M 350.66M 358.8M 378.17M 413.43M 419.53M 429.09M 425.42M 420.99M 389.92M 343.28M 274.43M 192.84M 140.45M 80.48M 62.54M 32.31M 48.78M 74.59M 87.65M 185.86M
    Gross Profit
    		1.27B 1.26B 1.27B 1.19B 1.17B 1.14B 1.12B 1.11B 1.11B 1.12B 1.11B 1.11B 1.13B 1.18B 1.21B 1.31B 1.46B 1.59B 1.8B 1.96B 2.09B 2.12B
    Operating Income
    		214.44M 213.86M 221.06M 212.09M 193.73M 173.82M 154.26M 148.18M 158.26M 155.81M 149.12M 147.25M 137.23M 157.57M 156.13M 205.42M 286.6M 372.31M 504.07M 575M 657.19M 660.47M
    Interest Income
    		767.41M 775.54M 784.05M 798.83M 809.61M 819.57M 836.39M 844.57M 850.28M 856.56M 838.38M 801.58M 741.3M 663.01M 591.12M 534.2M 502.9M 502.59M 529.97M 543.78M 548.43M 548.54M
    Pretax Income
    		214.44M 213.86M 221.06M 212.09M 193.73M 173.82M 154.26M 148.18M 158.26M 155.81M 149.12M 147.25M 137.23M 157.57M 156.13M 205.42M 286.6M 372.31M 504.07M 575M 657.19M 660.47M
    Net Income
    		161.76M 161.31M 165.59M 159.53M 143.4M 127.66M 113.21M 106.37M 113.71M 111.51M 109.65M 106.53M 101.56M 116.68M 113.13M 149.76M 210.6M 276.4M 374.5M 428.76M 489.13M 518.55M
    Selling & General & Admin
    		479.93M 612.14M 751.46M 716.01M 703.97M 697.56M 687.15M 674.21M 669.41M 676.32M 678.31M 685.81M 713.07M 741.49M 773.69M 926.73M 984.96M 1.03B 1.1B 1.14B 1.18B 1.21B
    Research & Development
    		n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
    Other Expenses
    		575.94M 438.17M 302.02M 265.1M 269.55M 271.25M 280.21M 283.72M 284.21M 287.82M 286.28M 274.32M 275.79M 278.93M 282.61M 182.62M 190.83M 192.49M 202.47M 244.65M 252.59M 251.03M
    Operating Expenses
    		1.06B 1.05B 1.05B 981.12M 973.52M 968.81M 967.36M 957.92M 953.63M 964.14M 964.59M 960.13M 988.85M 1.02B 1.06B 1.11B 1.18B 1.22B 1.3B 1.39B 1.43B 1.46B
    Interest Expense
    		314.54M 327.86M 343.34M 365.17M 383.29M 400.28M 418.59M 421.03M 416.13M 407.8M 371.53M 322.52M 254.4M 182.32M 132.14M 94.37M 81.47M 85.3M 106.99M 117.72M 125.56M 129.03M
    Selling & Marketing Expenses
    		n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
    Cost & Expenses
    		1.38B 1.38B 1.4B 1.34B 1.35B 1.38B 1.39B 1.39B 1.38B 1.39B 1.35B 1.3B 1.26B 1.21B 1.2B 1.19B 1.24B 1.25B 1.35B 1.46B 1.52B 1.65B
    Income Tax Expense
    		47.86M 47.36M 49.04M 45.11M 40.52M 35.6M 31.05M 31.89M 35.57M 36.08M 31.14M 33.65M 29.69M 34.65M 36.83M 47.91M 66.91M 86.02M 117.98M 136.56M 155.12M 155.69M
    Shares Outstanding (Basic)
    		57.86M 59.12M 60.46M 62.15M 63.64M 64.62M 65.04M 64.93M 65.09M 65.2M 65.14M 65.11M 65.03M 64.9M 64.6M 64.55M 73.69M 79.11M 78.93M 80.11M 81.66M 82.17M
    Shares Outstanding (Diluted)
    		57.95M 59.21M 60.5M 62.17M 63.64M 64.62M 65.05M 64.95M 65.09M 65.21M 65.14M 65.11M 65.05M 64.9M 64.78M 64.67M 73.84M 79.36M 79.43M 80.54M 82.2M 82.66M
    EPS (Basic)
    		2.70 2.64 2.65 2.51 2.23 1.97 1.74 1.63 1.74 1.71 1.69 1.65 1.58 1.75 1.63 2.02 2.68 3.44 4.62 5.18 5.72 5.93
    EPS (Diluted)
    		2.70 2.64 2.65 2.51 2.23 1.97 1.74 1.63 1.74 1.71 1.69 1.64 1.57 1.74 1.62 2.01 2.66 3.42 4.60 5.17 5.72 5.93
    EBITDA
    		222.91M 226.76M 236.77M 229.67M 213.38M 193.34M 174.21M 167.64M 176.99M 174.62M 168.75M 174.93M 165.91M 188.33M 188.75M 231.86M 314.86M 398.72M 528.7M 600.23M 681.54M 686.44M
    EBIT
    		214.44M 213.86M 221.06M 212.09M 193.73M 173.82M 154.26M 148.18M 158.26M 155.81M 149.12M 147.25M 137.23M 157.57M 156.13M 205.42M 286.6M 372.31M 504.07M 575M 657.19M 660.47M
    Depreciation & Amortization
    		8.47M 12.9M 15.71M 17.58M 19.65M 19.53M 19.95M 19.46M 18.73M 18.81M 19.63M 27.69M 28.69M 30.76M 32.63M 26.44M 28.27M 26.41M 24.63M 25.23M 24.35M 25.98M

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