Hilltop Holdings Inc.
HTH · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,541 | $1,504 | $1,353 | $1,854 |
| % Growth | 2.5% | 11.1% | -27% | – |
| Cost of Goods Sold | $420 | $390 | $140 | $49 |
| Gross Profit | $1,122 | $1,114 | $1,212 | $1,805 |
| % Margin | 72.8% | 74.1% | 89.6% | 97.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $687 | $678 | $774 | $1,007 |
| SG&A Expenses | $687 | $678 | $774 | $1,007 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $280 | $286 | $283 | $294 |
| Operating Expenses | $967 | $965 | $1,056 | $1,301 |
| Operating Income | $154 | $149 | $156 | $504 |
| % Margin | 10% | 9.9% | 11.5% | 27.2% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $154 | $149 | $156 | $504 |
| Tax Expense | $31 | $31 | $37 | $118 |
| Net Income | $113 | $110 | $113 | $374 |
| % Margin | 7.3% | 7.3% | 8.4% | 20.2% |
| EPS | 1.74 | 1.69 | 1.61 | 4.64 |
| % Growth | 3% | 5% | -65.3% | – |
| EPS Diluted | 1.74 | 1.69 | 1.6 | 4.61 |
| Weighted Avg Shares Out | 65 | 65 | 70 | 81 |
| Weighted Avg Shares Out Dil | 65 | 65 | 71 | 81 |
| Supplemental Information | – | – | – | – |
| Interest Income | $836 | $838 | $591 | $530 |
| Interest Expense | $419 | $372 | $132 | $107 |
| Depreciation & Amortization | $20 | $20 | $33 | $25 |
| EBITDA | $174 | $169 | $189 | $529 |
| % Margin | 11.3% | 11.2% | 14% | 28.5% |