Hilltop Holdings Inc.

HTH · NYSE
Analyze with AI
9/30/2025
6/30/2025
3/31/2025
12/31/2024
Market Cap$2,076,919$1,931,383$1,967,527$1,861,981
- Cash$1,277,283$982,488$1,702,623$2,298,977
+ Debt$998,762$1,047,721$1,077,037$1,348,027
Enterprise Value$1,798,398$1,996,616$1,341,941$911,031
Revenue$418,068$389,815$406,139$337,986
% Growth7.2%-4%20.2%
Gross Profit$332,706$310,648$309,119$240,732
% Margin79.6%79.7%76.1%71.2%
EBITDA$64,500$53,900$62,252$49,020
% Margin15.4%13.8%15.3%14.5%
Net Income$45,818$36,073$42,116$35,519
% Margin11%9.3%10.4%10.5%
EPS Diluted0.740.570.650.55
% Growth29.8%-12.3%18.2%
Operating Cash Flow$272,954-$234,598$5,837$122,813
Capital Expenditures-$1,961$40-$797-$916
Free Cash Flow$270,993-$234,558$5,040$121,897