HTH
HTH
NYSE · Banking

Hilltop Holdings Inc

$39.41
+0.23 (+0.59%)
As of Jun 25, 8:50 PM ET ·
Financial Highlights (FY 2026)
Revenue
1.08B
Net Income
155.75M
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 1.08B 1.09B 421.97M 385.32M
Gross Profit 217.07M 198.22M
Operating Income 130.39M 118.63M 153.28M 134.80M
Net Income 155.75M 141.70M 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 315.89M 315.89M 1.09B 1.26B
Total Equity 792.09M 792.09M 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 285.32M 274.01M 244.80M 224.74M
Free Cash Flow 150.91M 156.13M