HTH
Hilltop Holdings Inc
NYSE: HTH · FINANCIAL SERVICES · FINANCIAL CONGLOMERATES
$37.65
-1.21% today
Updated 2026-04-29
Market cap
$2.20B
P/E ratio
14.32
P/S ratio
1.74x
EPS (TTM)
$2.63
Dividend yield
1.94%
52W range
$28 – $40
Volume
0.4M
Hilltop Holdings Inc (HTH) Financial statements
SEC filings — annual and quarterly data.
Income statement — annual
| Item | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $2.13M | $119.74M | $102.55M | $128.84M | $95.20M | $112.50M | $213.07M | $1.09B | $1.10B | $1.54B | $1.65B | $1.63B | $1.39B | $1.61B | $2.16B | $1.85B | $1.35B | $1.50B | $1.54B | $1.63B |
| Revenue growth (YoY) | — | +5513.9% | -14.4% | +25.6% | -26.1% | +18.2% | +89.4% | +411.6% | +1.0% | +39.8% | +7.5% | -1.7% | -14.4% | +15.7% | +34.0% | -14.1% | -27.0% | +11.1% | +2.5% | +5.5% |
| Cost of revenue | $19.74M | $82.99M | $123.89M | $113.49M | $8.97M | $8.98M | $14.00M | $70.03M | $44.56M | $73.97M | $99.04M | $99.68M | $146.41M | $178.92M | $218.82M | $48.78M | $140.45M | $389.92M | $419.53M | $350.65M |
| Gross profit | $2.13M | $119.74M | $102.55M | $128.84M | $86.23M | $103.52M | $199.08M | $1.02B | $1.06B | $1.47B | $1.55B | $1.53B | $1.25B | $1.43B | $1.94B | $1.80B | $1.21B | $1.11B | $1.12B | $1.27B |
| Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 90.6% | 92.0% | 93.4% | 93.6% | 96.0% | 95.2% | 94.0% | 93.9% | 89.5% | 88.9% | 89.9% | 97.4% | 89.6% | 74.1% | 72.8% | 78.4% |
| R&D | — | — | — | — | — | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | — | — | — | — | — | — | — |
| SG&A | $7.48M | $9.41M | $8.12M | $7.15M | $79.95M | $106.01M | $176.76M | $622.11M | $624.38M | $948.96M | $1.01B | $1.02B | $848.03M | $925.21M | $1.06B | $1.01B | $773.69M | $678.31M | $687.15M | $812.23M |
| Operating income | $-12.78M | $25.27M | $-42.14M | $-3.46M | $-1.55M | $-11.54M | $-6.24M | $197.39M | $178.17M | $283.49M | $231.41M | $243.29M | $155.01M | $282.70M | $564.35M | $504.07M | $156.13M | $149.12M | $154.26M | $221.06M |
| Operating margin | -599.2% | 21.1% | -41.1% | -2.7% | -1.6% | -10.3% | -2.9% | 18.1% | 16.2% | 18.4% | 14.0% | 15.0% | 11.1% | 17.5% | 26.1% | 27.2% | 11.5% | 9.9% | 10.0% | 13.6% |
| EBITDA | $-12.78M | $27.31M | $-39.98M | $-1.48M | $233000.00 | $-9.83M | $-8.78M | $143.60M | $94.89M | $200.13M | $181.64M | $229.42M | $149.74M | $281.22M | $586.28M | $528.70M | $188.75M | $168.75M | $174.21M | $221.06M |
| EBITDA margin | -599.2% | 22.8% | -39.0% | -1.1% | 0.2% | -8.7% | -4.1% | 13.2% | 8.6% | 13.0% | 11.0% | 14.1% | 10.8% | 17.5% | 27.2% | 28.5% | 14.0% | 11.2% | 11.3% | 13.6% |
| EBIT | $29.40M | $25.27M | $-42.14M | $-3.46M | $-1.55M | $-11.54M | $-6.24M | $197.39M | $178.17M | $283.49M | $231.41M | $243.29M | $155.01M | $282.70M | $564.35M | $504.07M | $156.13M | $149.12M | $154.26M | — |
| Interest expense | $77.05M | $2.81M | $10.53M | $10.53M | $8.97M | $8.98M | $10.20M | $32.87M | $27.63M | $61.26M | $58.42M | $85.41M | $141.32M | $171.72M | $122.33M | $106.99M | $132.14M | $371.53M | $418.59M | $343.34M |
| Income tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Effective tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | $-17.42M | $293.24M | $-22.59M | $-2.11M | $-548000.00 | $-6.53M | $-5.59M | $125.34M | $111.65M | $210.97M | $145.89M | $132.54M | $121.44M | $225.29M | $447.84M | $374.50M | $113.13M | $109.65M | $113.21M | $165.59M |
| Net income growth (YoY) | — | +1783.5% | -107.7% | +90.6% | +74.1% | -1091.8% | +14.4% | +2341.5% | -10.9% | +89.0% | -30.8% | -9.2% | -8.4% | +85.5% | +98.8% | -16.4% | -69.8% | -3.1% | +3.3% | +46.3% |
| Profit margin | -816.6% | 244.9% | -22.0% | -1.6% | -0.6% | -5.8% | -2.6% | 11.5% | 10.1% | 13.7% | 8.8% | 8.1% | 8.7% | 14.0% | 20.7% | 20.2% | 8.4% | 7.3% | 7.3% | 10.2% |