Hilltop Holdings Inc.
HTH
$30.06
-$0.44-1.44%
NYSE
| 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 192.63M | 213.34M | 195.59M | 200.44M | 193.31M |
| Total Other Revenue | 118.01M | 95.78M | 111.34M | 106.31M | 92.72M |
| Total Revenue | 310.65M | 309.12M | 306.93M | 306.76M | 286.02M |
| Cost of Revenue | -- | -- | -- | -- | -- |
| Gross Profit | 310.65M | 309.12M | 306.93M | 306.76M | 286.02M |
| SG&A Expenses | 208.29M | 200.14M | 224.00M | 211.95M | 201.57M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | 52.88M | 51.34M | 38.76M | 52.36M | 54.90M |
| Total Operating Expenses | 261.18M | 251.47M | 262.76M | 264.31M | 256.46M |
| Operating Income | 49.47M | 57.65M | 44.17M | 42.44M | 29.56M |
| Income Before Tax | 49.47M | 57.65M | 44.17M | 42.44M | 29.56M |
| Income Tax Expenses | 11.58M | 13.11M | 6.29M | 9.54M | 6.66M |
| Earnings from Continuing Operations | 37.89M | 44.53M | 37.88M | 32.91M | 22.90M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -1.82M | -2.42M | -2.37M | -3.21M | -2.57M |
| Net Income | 36.07M | 42.12M | 35.52M | 29.69M | 20.33M |
| EBIT | -- | -- | -- | -- | -- |
| EBITDA | -- | -- | -- | -- | -- |
| EPS Basic | 0.57 | 0.65 | 0.55 | 0.46 | 0.31 |
| Normalized Basic EPS | 0.46 | 0.52 | 0.39 | 0.36 | 0.24 |
| EPS Diluted | 0.57 | 0.65 | 0.55 | 0.46 | 0.31 |
| Normalized Diluted EPS | 0.46 | 0.52 | 0.39 | 0.36 | 0.24 |
| Average Basic Shares Outstanding | 63.64M | 64.61M | 64.94M | 64.93M | 65.09M |
| Average Diluted Shares Outstanding | 63.64M | 64.62M | 64.94M | 64.95M | 65.09M |
| Dividend Per Share | 0.18 | 0.18 | 0.17 | 0.17 | 0.17 |
| Payout Ratio | 31.95% | 27.66% | 31.09% | 37.19% | 54.57% |