Hilltop Holdings Inc.
HTH · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Market Cap | $1,861,981 | $2,290,164 | $2,113,724 | $2,836,079 |
| - Cash | $2,298,977 | $1,858,700 | $1,579,512 | $2,823,138 |
| + Debt | $1,348,027 | $1,391,057 | $1,496,492 | $1,474,894 |
| Enterprise Value | $911,031 | $1,822,521 | $2,030,704 | $1,487,835 |
| Revenue | $1,541,151 | $1,503,625 | $1,352,876 | $1,853,775 |
| % Growth | 2.5% | 11.1% | -27% | – |
| Gross Profit | $1,121,619 | $1,113,705 | $1,212,426 | $1,804,997 |
| % Margin | 72.8% | 74.1% | 89.6% | 97.4% |
| EBITDA | $174,205 | $168,749 | $188,752 | $528,700 |
| % Margin | 11.3% | 11.2% | 14% | 28.5% |
| Net Income | $113,213 | $109,646 | $113,134 | $374,495 |
| % Margin | 7.3% | 7.3% | 8.4% | 20.2% |
| EPS Diluted | 1.74 | 1.69 | 1.6 | 4.61 |
| % Growth | 3% | 5.6% | -65.3% | – |
| Operating Cash Flow | $273,932 | $443,023 | $1,189,448 | $765,622 |
| Capital Expenditures | -$7,131 | -$8,488 | -$9,798 | -$24,751 |
| Free Cash Flow | $266,801 | $434,535 | $1,179,650 | $740,871 |