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    • Hilltop Inc. logo

    Hilltop Inc.

    HTH | NYSE
    Chart Builder DCF Calculator
    $38.47
    -$0.29 (-0.75%)
    Sep 22, 2026, 10:53 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 564.51M Q1 2021
    Low 279.06M Q4 2022
    5Y CAGR -3.90%
    Fiscal Quarter
    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
    		389M 372.71M 411.17M 418.07M 389.82M 406.14M 337.99M 411.49M 400.45M 391.23M 332.02M 413.6M 404.08M 353.92M 279.06M 363.45M 374.41M 335.97M 321.43M 493.12M 474.72M 564.51M
    Cost of Revenue
    		72.22M 73.96M 89.11M 85.36M 79.17M 97.02M 97.25M 104.73M 114.43M 103.12M 106.81M 101.07M 110M 72.05M 60.17M 32.21M 28.41M 19.66M 196K 14.27M -1.82M 36.13M
    Gross Profit
    		316.78M 298.75M 322.06M 332.71M 310.65M 309.12M 240.73M 306.76M 286.02M 288.11M 225.22M 312.54M 294.08M 281.87M 218.89M 331.24M 345.99M 316.3M 321.23M 478.85M 476.54M 528.38M
    Operating Income
    		50.05M 50.44M 53.14M 60.8M 49.47M 57.65M 44.17M 42.44M 29.56M 38.09M 38.09M 52.52M 27.11M 31.4M 36.22M 42.5M 47.45M 29.95M 85.51M 123.68M 133.17M 161.71M
    Interest Income
    		189.05M 184.29M 193.81M 200.26M 197.18M 192.8M 208.59M 211.04M 207.14M 209.61M 216.77M 216.76M 213.43M 191.43M 179.97M 156.47M 135.13M 119.54M 123.06M 125.18M 134.82M 146.92M
    Pretax Income
    		50.05M 50.44M 53.14M 60.8M 49.47M 57.65M 44.17M 42.44M 29.56M 38.09M 38.09M 52.52M 27.11M 31.4M 36.22M 42.5M 47.45M 29.95M 85.51M 123.68M 133.17M 161.71M
    Net Income
    		36.52M 37.84M 41.58M 45.82M 36.07M 42.12M 35.52M 29.69M 20.33M 27.67M 28.67M 37.04M 18.13M 25.8M 25.56M 32.07M 33.26M 22.25M 62.19M 92.91M 99.06M 120.35M
    Selling & General & Admin
    		44.2M 36.92M 208.78M 190.03M 176.41M 176.24M 173.33M 177.99M 170M 165.83M 160.39M 173.2M 176.91M 167.82M 167.89M 200.45M 205.33M 200.02M 320.94M 258.68M 248.49M 270.35M
    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
    		222.54M 211.38M 60.14M 81.88M 84.77M 75.23M 23.23M 86.33M 86.47M 84.19M 26.73M 86.82M 90.07M 82.65M 14.78M 88.29M 93.22M 86.33M -85.21M 96.5M 94.88M 96.31M
    Operating Expenses
    		266.74M 248.3M 268.92M 271.9M 261.18M 251.47M 196.56M 264.31M 256.46M 250.02M 187.12M 260.02M 266.98M 250.47M 182.67M 288.74M 298.54M 286.35M 235.72M 355.17M 343.37M 366.66M
    Interest Expense
    		73.2M 72.19M 81.28M 87.87M 86.51M 87.68M 103.11M 106M 103.49M 105.99M 105.54M 101.11M 95.16M 69.72M 56.53M 32.99M 23.08M 19.55M 18.76M 20.09M 26.9M 41.24M
    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
    		338.96M 322.26M 358.03M 357.27M 340.34M 348.49M 293.82M 369.04M 370.89M 353.15M 293.93M 361.08M 376.97M 322.52M 242.84M 320.94M 326.96M 306.01M 235.92M 369.44M 341.55M 402.79M
    Income Tax Expense
    		12.09M 11.43M 10.22M 14.13M 11.58M 13.11M 6.29M 9.54M 6.66M 8.57M 7.13M 13.21M 7.17M 3.63M 9.64M 9.25M 12.13M 5.82M 20.72M 28.26M 31.23M 37.77M
    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)
    		0.63 0.64 0.69 0.74 0.57 0.65 0.55 0.46 0.31 0.42 0.44 0.57 0.28 0.40 0.40 0.50 0.45 0.28 0.79 1.16 1.21 1.46
    EPS (Diluted)
    		0.63 0.64 0.69 0.74 0.57 0.65 0.55 0.46 0.31 0.42 0.44 0.57 0.28 0.40 0.39 0.50 0.45 0.28 0.78 1.15 1.21 1.46
    EBITDA
    		50.05M 52.24M 56.12M 64.5M 53.9M 62.25M 49.02M 48.2M 33.87M 43.11M 42.46M 57.56M 31.5M 37.24M 48.64M 48.54M 53.91M 37.66M 91.75M 131.54M 137.77M 167.64M
    EBIT
    		50.05M 50.44M 53.14M 60.8M 49.47M 57.65M 44.17M 42.44M 29.56M 38.09M 38.09M 52.52M 27.11M 31.4M 36.22M 42.5M 47.45M 29.95M 85.51M 123.68M 133.17M 161.71M
    Depreciation & Amortization
    		n/a 1.79M 2.98M 3.7M 4.43M 4.61M 4.85M 5.76M 4.31M 5.03M 4.36M 5.03M 4.39M 5.84M 12.42M 6.04M 6.46M 7.71M 6.24M 7.86M 4.6M 5.93M

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