HTH
HTH
NYSE · Banking

Hilltop Holdings Inc

$35.56
+0.22 (+0.62%)
Financial Highlights (FY 2026)
Revenue
1.07B
Net Income
155.13M
Gross Margin
Profit Margin
9.2%
Rev Growth
-1.1%
D/E Ratio
0.40
Revenue & Net Income
Margin Trends
FY 2026 FY 2025 FY 2024 FY 2023
Gross Margin 51.4% 51.4%
Operating Margin 12.1% 10.9% 36.3% 35.0%
Profit Margin 9.2% 8.8% 29.5% 41.2%
Income Statement
FY 2026 FY 2025 FY 2024 FY 2023
Revenue 1.07B 1.09B 421.97M 385.32M
Gross Profit 217.07M 198.22M
Operating Income 129.87M 118.16M 153.28M 134.80M
Net Income 155.13M 141.15M 124.60M 158.89M
Gross Margin 51.4% 51.4%
Operating Margin 12.1% 10.9% 36.3% 35.0%
Profit Margin 9.2% 8.8% 29.5% 41.2%
Rev Growth -1.1% -1.1% +8.7% +20.2%
Balance Sheet
FY 2026 FY 2025 FY 2024 FY 2023
Total Debt 323.42M 323.42M 1.09B 1.26B
Total Equity 812.21M 812.21M 1.31B 1.39B
D/E Ratio 0.40 0.40 0.83 0.90
Cash Flow
FY 2026 FY 2025 FY 2024 FY 2023
EBITDA 207.11M 198.90M 244.80M 224.74M
Free Cash Flow 150.91M 156.13M