Hilltop Holdings Inc.
HTH
$29.91
-$0.15-0.50%
NYSE
06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | |
---|---|---|---|---|---|
Revenue | 802.01M | 802.68M | 770.96M | 754.35M | 750.75M |
Total Other Revenue | 431.44M | 406.14M | 416.86M | 415.48M | 424.86M |
Total Revenue | 1.23B | 1.21B | 1.19B | 1.17B | 1.18B |
Cost of Revenue | -- | -- | -- | -- | -- |
Gross Profit | 1.23B | 1.21B | 1.19B | 1.17B | 1.18B |
SG&A Expenses | 844.37M | 837.65M | 834.98M | 817.35M | 813.15M |
Depreciation & Amortization | -- | -- | -- | -- | -- |
Other Operating Expenses | 195.34M | 197.36M | 198.57M | 204.29M | 204.20M |
Total Operating Expenses | 1.04B | 1.04B | 1.03B | 1.02B | 1.02B |
Operating Income | 193.73M | 173.82M | 154.26M | 148.18M | 158.26M |
Income Before Tax | 193.73M | 173.82M | 154.26M | 148.18M | 158.26M |
Income Tax Expenses | 40.52M | 35.60M | 31.05M | 31.89M | 35.57M |
Earnings from Continuing Operations | 153.21 | 138.22 | 123.21 | 116.29 | 122.69 |
Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
Minority Interest in Earnings | -9.81M | -10.56M | -10.00M | -9.92M | -8.98M |
Net Income | 143.40M | 127.66M | 113.21M | 106.37M | 113.71M |
EBIT | -- | -- | -- | -- | -- |
EBITDA | -- | -- | -- | -- | -- |
EPS Basic | 2.22 | 1.97 | 1.74 | 1.63 | 1.75 |
Normalized Basic EPS | 1.73 | 1.51 | 1.33 | 1.27 | 1.38 |
EPS Diluted | 2.22 | 1.96 | 1.73 | 1.63 | 1.74 |
Normalized Diluted EPS | 1.73 | 1.51 | 1.33 | 1.27 | 1.38 |
Average Basic Shares Outstanding | 258.11M | 259.56M | 260.15M | 260.35M | 260.53M |
Average Diluted Shares Outstanding | 258.14M | 259.59M | 260.19M | 260.38M | 260.55M |
Dividend Per Share | 0.70 | 0.69 | 0.68 | 0.67 | 0.66 |
Payout Ratio | 31.56% | 35.12% | 39.09% | 41.03% | 37.83% |