Hilltop Holdings Inc

NYSE:HTHFinancial ServicesCBOEFTSE:MRUTrussell2000

$36.99−0.78%LiveIn session · ≈ AED 135.85 · Market cap $2.12B · Next earnings Fri 23 Oct

USD billions	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025	TTM	YoY
Revenue	2.2	1.9	1.4	1.5	1.5	1.6	1.6	−1.6%
Cost of revenue	0.2	0.0	0.1	0.4	0.4	0.4	—	—
Gross profit	1.9	1.8	1.2	1.1	1.1	1.3	—	—
Research & development	0.0	0.0	0.0	0.0	0.0	0.0	—	—
Selling, general & administrative	1.1	1.0	0.8	0.7	0.7	0.8	—	—
Selling & marketing	0.0	0.0	0.0	0.0	0.0	0.0	—	—
Operating expenses	1.4	1.3	1.1	1.0	1.0	1.1	—	—
Operating income	0.6	0.5	0.2	0.1	0.2	0.2	0.2	−3.4%
Interest expense	0.1	0.1	0.1	0.4	0.4	0.3	0.2	−55.0%
Interest income	0.5	0.5	0.6	0.8	0.8	0.8	—	—
Other income / expense	0.0	0.0	0.0	0.0	0.0	0.0	—	—
Pre-tax income	0.6	0.5	0.2	0.1	0.2	0.2	0.2	−3.0%
Income tax	0.1	0.1	0.0	0.0	0.0	0.0	0.0	−2.4%
Net income	0.4	0.4	0.1	0.1	0.1	0.2	0.2	−2.3%
Discontinued operations	0.0	0.0	0.0	0.0	0.0	0.0	—	—
Other net income adjustments	0.0	0.0	0.0	0.0	0.0	0.0	—	—
EPS, basic (per share)	4.59	4.64	1.61	1.69	1.74	2.64	2.70	+2.3%
EPS, diluted (per share)	4.58	4.61	1.60	1.69	1.74	2.64	2.70	+2.3%
EBITDA	0.6	0.5	0.2	0.2	0.2	0.2	—	—
Depreciation & amortization	0.0	0.0	0.0	0.0	0.0	0.0	0.0	−18.4%
Weighted average shares (shares)	89,280,000	80,708,000	70,434,000	65,043,000	65,036,000	62,700,000	—	—
Weighted average diluted shares (shares)	89,304,000	81,173,000	70,626,000	65,045,000	65,046,000	62,709,000	—	—
Gross margin	89.9%	97.4%	89.6%	74.1%	72.8%	78.4%	—	—
Operating margin	26.1%	27.2%	11.5%	9.9%	10.0%	13.6%	13.3%	−0.3 pts
Net margin	20.7%	20.2%	8.4%	7.3%	7.3%	10.2%	10.1%	−0.1 pts

USD billionsUpdated Fri 24 Jul ·

ⓘ

Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.

TTM ends 2026-06-30 and uses four consecutive reported quarters.