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    Hilltop Holdings Inc.

    View HTH earnings calls

    Overview

    Price

    Market Cap

    Sector

    Rank

    Performance

    No price data available

    Financials

    Income Statement

    Financial Trajectories

    11
    Quarterly
    MetricQ3 FY24Q4 FY24Q1 FY25Q2 FY25Q3 FY25Q4 FY25Q1 FY26Q2 FY26Trend
    EarningsRevenue
    Operating Profit
    Net Profit
    $29.69M
    $35.52M
    $42.12M
    $36.07M
    $45.82M
    +54.3%
    $41.58M
    +17.1%
    $37.84M
    -10.2%
    $36.52M
    +1.2%
    Stable
    EPS
    $0.46
    $0.55
    $0.65
    $0.57
    $0.74
    +60.9%
    $0.69
    +25.5%
    $0.64
    -1.5%
    $0.63
    +10.5%
    Strengthening
    Other Income
    Interest
    Depreciation
    Profit before Tax
    $42.44M
    $44.17M
    $57.65M
    $49.47M
    $60.80M
    +43.3%
    $53.14M
    +20.3%
    $50.44M
    -12.5%
    $50.05M
    +1.2%
    Stable
    MarginsOPM
    Tax
    22.5%
    14.2%
    22.8%
    23.4%
    23.2%
    +3.4%
    19.2%
    +35.1%
    22.6%
    -0.4%
    24.2%
    +3.2%
    Strengthening
    ReturnsROIC
    2.3%
    2.8%
    3.3%
    2.8%
    3.6%
    +54.3%
    3.3%
    +17.1%
    3.0%
    -10.2%
    2.9%
    +1.2%
    Stable

    Balance Sheet

    Balance Sheet

    USD · Annual
    Line itemFY18FY19FY20FY21FY22FY23FY24FY25TTM
    AssetsCash & Equivalents$778.47M$642.79M$3.05B$1.65B$1.92B$2.37B$1.25B$768.99M
    Short-Term Investments
    Total Current Assets
    Net PP&E$237.37M$324.69M$317.35M$316.77M$287.39M$257.44M$238.81M$216.58M$219.42M
    Goodwill$291.44M$267.45M$267.45M$267.45M$267.45M$267.45M$267.45M$267.45M$267.45M
    Intangibles$38.01M$26.67M$20.36M$15.28M$11.32M$8.46M$6.63M$5.61M$5.13M
    Total Assets$13.68B$15.17B$16.94B$18.69B$16.26B$16.47B$16.27B$15.84B$16.00B
    LiabilitiesTotal Current Liabilities
    Short-Term Debt$1.07B$1.42B$695.80M$859.44M$970.06M$900.04M$834.02M$676.88M$1.24B
    Long-Term Debt$228.87M
    Long-Term Leases
    Total Liabilities$11.71B$13.04B$14.59B$16.14B$14.20B$14.32B$14.05B$13.65B$13.84B
    EquityCommon Stock & APIC$936.0K$906.0K$822.0K$790.0K$647.0K$652.0K$650.0K$595.0K$573.0K
    Retained Earnings$466.74M$644.86M$986.79M$1.26B$1.12B$1.19B$1.25B$1.27B$1.27B
    Total Equity$1.95B$2.10B$2.32B$2.52B$2.04B$2.12B$2.19B$2.17B$2.13B
    HighlightsNet Cash / (Debt)-$516.21M

    Cash Flow

    Cash Flow

    USD · Annual
    Line itemFY18FY19FY20FY21FY22FY23FY24FY25TTM
    ActivitiesCash from Operating$389.54M-$433.02M$280.44M$765.62M$1.19B$443.02M$273.93M-$38.70M-$94.67M
    Cash from Investing-$289.67M-$604.29M-$827.67M-$553.27M-$877.30M$158.34M$354.22M-$364.85M-$555.69M
    Cash from Financing$4.63M$901.64M$1.26B$1.48B-$1.71B-$332.51M-$174.31M-$714.24M$389.05M
    SummaryCapital Expenditure-$67.73M-$42.29M-$37.75M-$24.75M-$9.80M-$8.49M-$7.13M-$16.83M-$28.07M
    Free Cash Flow$321.81M-$475.31M$242.69M$740.87M$1.18B$434.54M$266.80M-$55.53M-$122.74M
    FCF Margin