1. United States of America Stocks

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    Banks - Regional
Hilltop Holdings Inc.

Hilltop Holdings Inc.

HTH
Hilltop Holdings Inc.US flagNew York Stock Exchange
38.50
USD
-0.32
- -
2.25BMarket Cap
Hilltop Holdings Inc.
HTH
(New York Stock Exchange)

Recent

price

38.50

P/E

ratio

- -

div

yld

- -

ROIC.AI

2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
TTM
FRC
1.53
1.83
3.45
12.53
11.96
14.92
16.21
15.86
13.17
15.59
22.81
21.64
17.33
17.41
17.26
19.45
19.59
Revenue per Share
-0.24
-0.12
-0.1
1.43
1.18
2.11
1.48
1.36
1.28
2.44
5.02
4.64
1.61
1.69
1.74
2.64
2.63
Basic EPS, GAAP
0.17
-0.06
1.66
4.31
-1.5
0.05
-2.06
-3.62
3.39
-5.15
2.72
9.18
16.75
6.68
4.1
-0.89
-3.17
Free Cash Flow per Basic Share
0.16
- -
- -
0.04
0.06
0.04
0.06
0.24
0.28
0.32
0.36
0.48
0.61
0.64
0.68
0.72
0.74
Dividend per Share
-4.78
-4.9
-4.8
-1.86
-0.5
1.58
3.01
3.97
4.92
6.99
11.06
15.58
15.96
18.29
19.21
20.34
20.76
Book Value per Share
10.95
11.01
11.9
10.13
11.54
14.45
16.04
16.75
17.32
19.27
21.5
27
23.91
27.33
29.81
30.42
30.66
Tangible Book Value per Share
56
56
59
84
90
99
98
97
95
92
89
81
70
65
65
63
61
Basic Weighted Avg Shares
86
104
203
1,057
1,073
1,478
1,595
1,541
1,251
1,440
2,037
1,747
1,221
1,132
1,123
1,220
1,202
Sales/Revenue/Turnover
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Operating Margin (%)
2
2
-3
-54
-83
-83
-50
-14
-5
-1
22
25
33
20
20
16
13
Depreciation Expense
-1
-7
-6
125
112
211
146
133
121
225
448
374
113
110
113
166
161
Net Income, GAAP
- -
- -
- -
35.81
36.82
25.01
36.07
45.27
22.08
22.54
23.58
23.4
23.59
20.88
20.13
22.19
22.14
Effective Tax Rate (%)
-0.64
-6.31
-2.76
11.85
10.4
14.28
9.14
8.6
9.71
15.65
21.99
21.44
9.27
9.69
10.09
13.58
13.42
Profit Margin (%)
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Working Capital
138
111
209
121
119
299
365
262
248
370
538
477
473
456
457
249
255
LT Debt
653
655
1,147
1,312
1,461
1,738
1,875
1,915
1,974
2,129
2,351
2,549
2,064
2,150
2,218
2,198
2,174
Total Equity
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Return on Invested Capital (%)
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Return on Capital (%)
- -
- -
- -
- -
- -
- -
64.41
38.87
28.47
40.47
54.84
33.36
9.5
9.48
9.28
13.12
12.72
Return on Common Equity (%)

Capital Structure

FRC

•

in mil. unless spec.
Sep'25
Dec'25
Mar'26
ST Debt
249
254
301
LT Borrowings
149
149
149
LT Finance Leases
104
100
106
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
61
60
59
Market Capitalization
2,133
2,128
2,197

Working Capital

FRC

•

in mil. unless spec.
Sep'25
Dec'25
Mar'26
Total Current Assets
- -
- -
- -
Cash, Cash Equivalents & STI
2,598
2,575
2,180
Accounts Receivable, Net
- -
- -
- -
Inventories
- -
- -
- -
Total Current Liabilities
- -
- -
- -
Payables & Accruals
1,445
1,519
1,482
ST Debt
249
254
301
Deferred Revenue
- -
- -
- -

Growth Rates

FRC

•

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
2.72%
-0.83%
-0.93%
Free Cash Flow
-511.73%
8.38%
-120.81%
Net Income, GAAP
9.62%
-7.95%
46.27%
Sales/Revenue/Turnover
-0.15%
-8.76%
8.65%
Total Cash Common Dividend
61.52%
7.17%
2.58%

Quarterly Revenue

FRC

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
285
297
305
235
1,123
2025
318
303
330
268
1,220
2026
301
- -
- -
- -
- -

Quarterly Earnings Per Share

FRC

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
0.42
0.31
0.46
0.55
1.74
2025
0.65
0.57
0.74
0.69
2.64
2026
0.64
- -
- -
- -
- -

Quarterly Dividends Per Share

FRC

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
0.17
0.17
0.17
0.17
0.68
2025
0.18
0.18
0.18
0.18
0.72
2026
0.2
- -
- -
- -
- -
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Business
Hilltop Holdings Inc. is a diversified financial services holding company headquartered in Dallas, Texas, founded in 1998. It operates primarily through three business segments: banking, mortgage origination, and broker-dealer services. The banking segment is represented by PlainsCapital Bank, which offers business and consumer banking services with a strong presence throughout Texas. The mortgage origination segment is served by PrimeLending, a wholly owned subsidiary that provides residential mortgage lending services across the United States, offering products such as conventional loans, fixed- and adjustable-rate loans, VA, FHA, jumbo, USDA loans, home renovation loans, and relocation services. The broker-dealer segment includes Hilltop Securities Inc. and Hilltop Securities Independent Network Inc., providing securities brokerage, institutional and investment banking services, public finance, capital markets, structured finance, securities lending, and clearing services nationwide. Recent major company changes include the sale of its portfolio company Moser Holdings, Inc. to Atlas Energy Solutions Inc., completed in early 2025, as part of its strategic portfolio management. Hilltop Holdings also announced a $100 million share repurchase program in 2025, reflecting a focus on returning value to shareholders amid anticipated moderate bank loan growth and potential Federal Reserve rate cuts. In early 2025, HilltopSecurities entered a strategic partnership with Treasury Curve to offer an innovative Money Fund Portal to clients, aimed at improving liquidity and investment management efficiency. Additionally, Hilltop completed the sale of National Lloyds Corporation, a specialty property insurer, to Align Financial Holdings in 2024. Hilltop Holdings leverages its diverse subsidiary portfolio to serve commercial businesses, residential mortgage customers, institutional investors, and retail clients across 48 states in the U.S. Its subsidiaries collectively operate over 400 locations with approximately 4,800 employees. The company is positioned to create synergies across its businesses in banking, mortgage lending, and municipal investment banking, targeting markets primarily in Texas and nationwide. Its strategic moves in portfolio optimization and partnerships highlight its commitment to innovation and shareholder value within the financial services industry.

Company News

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