HTH
HTH
NYSE · Banking

Hilltop Holdings Inc

$37.76
-0.49 (-1.28%)
As of May 9, 9:37 PM ET ·
Financial Highlights (FY 2026)
Revenue
1.06B
Net Income
153.38M
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 1.06B 1.07B 421.97M 385.32M
Gross Profit 217.07M 198.22M
Operating Income 128.41M 116.83M 153.28M 134.80M
Net Income 153.38M 139.55M 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 316.72M 316.72M 1.09B 1.26B
Total Equity 794.18M 794.18M 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 219.32M 210.63M 244.80M 224.74M
Free Cash Flow 150.91M 156.13M