Hilltop Holdings Inc.
HTH · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,541,151 | $1,503,625 | $1,352,876 | $1,853,775 |
| % Growth | 2.5% | 11.1% | -27% | – |
| Cost of Goods Sold | $419,532 | $389,920 | $140,450 | $48,778 |
| Gross Profit | $1,121,619 | $1,113,705 | $1,212,426 | $1,804,997 |
| % Margin | 72.8% | 74.1% | 89.6% | 97.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $687,149 | $678,310 | $773,688 | $1,007,235 |
| SG&A Expenses | $687,149 | $678,310 | $773,688 | $1,007,235 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $280,213 | $286,276 | $282,611 | $293,690 |
| Operating Expenses | $967,362 | $964,586 | $1,056,299 | $1,300,925 |
| Operating Income | $154,257 | $149,119 | $156,127 | $504,072 |
| % Margin | 10% | 9.9% | 11.5% | 27.2% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $154,257 | $149,119 | $156,127 | $504,072 |
| Tax Expense | $31,047 | $31,140 | $36,833 | $117,976 |
| Net Income | $113,213 | $109,646 | $113,134 | $374,495 |
| % 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 | 65,036 | 65,043 | 70,434 | 80,708 |
| Weighted Avg Shares Out Dil | 65,046 | 65,045 | 70,626 | 81,173 |
| Supplemental Information | – | – | – | – |
| Interest Income | $836,389 | $838,375 | $591,116 | $529,973 |
| Interest Expense | $418,591 | $371,528 | $132,141 | $106,991 |
| Depreciation & Amortization | $19,948 | $19,630 | $32,625 | $24,628 |
| EBITDA | $174,205 | $168,749 | $188,752 | $528,700 |
| % Margin | 11.3% | 11.2% | 14% | 28.5% |