Shareholder returns
- Dividends have been paid for 10 consecutive years, consuming 27.4% of earnings.
- The dividend has grown 6.9% per year over the past 5 years.
HTH Financials Hilltop Holdings Inc.
15 years of revenue, profit, cash flow and balance-sheet history through FY2025, from SEC filings — with a computed, factual read of the trend. Updated Overview →
RevenueNet income
GrossOperatingNet
ROEROA
Free cash flow
CashTotal debt
OperatingInvestingFinancing
Key annual figures
| FY | Revenue | Net income | Gross M | Op M | ROE | ROA | FCF | Total debt | Cash |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | — | $166M | — | — | 7.7% | 1.0% | -$56M | — | $1.3B |
| 2024 | — | $113M | — | — | 5.2% | 0.7% | $267M | — | $2.4B |
| 2023 | — | $110M | — | — | 5.2% | 0.7% | $435M | — | $1.9B |
| 2022 | — | $113M | — | — | 5.5% | 0.7% | $1.2B | — | $1.6B |
| 2021 | — | $374M | — | — | 14.8% | 2.0% | $741M | — | $3.0B |
| 2020 | — | $448M | — | — | 19.3% | 2.6% | $243M | — | — |
| 2019 | — | $225M | — | — | 10.7% | 1.5% | -$475M | — | $643M |
| 2018 | — | $121M | — | — | 6.2% | 0.9% | $322M | $1.3B | $778M |
| 2017 | — | $133M | — | — | 6.9% | 1.0% | -$352M | $1.4B | $674M |
| 2016 | — | $146M | — | — | 7.8% | 1.1% | -$203M | $1.7B | $872M |
| 2015 | — | $211M | — | — | 12.1% | 1.8% | $4M | $1.2B | $828M |
| 2014 | — | $112M | — | — | 7.6% | 1.2% | — | — | — |
| 2013 | — | $125M | — | — | 9.6% | 1.4% | — | — | — |
| 2012 | — | -$6M | — | — | -0.5% | -0.1% | — | — | — |
| 2011 | $152M | -$7M | 0.0% | 0.0% | -1.0% | -0.7% | — | — | — |
Net income
ROEROA
Equity
Free cash flow
CashTotal debt
OperatingInvestingFinancing
Key quarterly figures
| Quarter | Revenue | Net income | Gross M | Op M | ROE | ROA | FCF | Total debt | Cash |
|---|---|---|---|---|---|---|---|---|---|
| Jun '26 | — | $37M | — | — | 1.7% | 0.2% | -$163M | — | $769M |
| Mar '26 | — | $38M | — | — | 1.8% | 0.2% | -$134M | — | $893M |
| Dec '25 | — | $42M | — | — | 1.9% | 0.3% | -$97M | — | $1.3B |
| Sep '25 | — | $46M | — | — | 2.1% | 0.3% | $271M | — | $1.3B |
| Jun '25 | — | $36M | — | — | 1.6% | 0.2% | -$235M | — | $1.0B |
| Mar '25 | — | $42M | — | — | 1.9% | 0.3% | $5M | — | $1.8B |
| Dec '24 | — | $36M | — | — | 1.6% | 0.2% | $122M | — | $2.4B |
| Sep '24 | — | $30M | — | — | 1.4% | 0.2% | $514M | — | $2.0B |
| Jun '24 | — | $20M | — | — | 1.0% | 0.1% | -$437M | — | $855M |
| Mar '24 | — | $28M | — | — | 1.3% | 0.2% | $68M | — | $1.8B |
| Dec '23 | — | $29M | — | — | 1.4% | 0.2% | $261M | — | $1.9B |
| Sep '23 | — | $37M | — | — | 1.8% | 0.2% | $501M | — | — |
| Jun '23 | — | $18M | — | — | 0.9% | 0.1% | -$218M | — | — |
| Mar '23 | — | $26M | — | — | 1.3% | 0.2% | -$110M | — | — |
| Dec '22 | — | $26M | — | — | 1.3% | 0.2% | -$49M | — | $1.6B |
| Sep '22 | — | $32M | — | — | 1.6% | 0.2% | $487M | — | — |
| Jun '22 | — | $33M | — | — | 1.6% | 0.2% | $354M | — | — |
| Mar '22 | — | $22M | — | — | 0.9% | 0.1% | $387M | — | — |
| Dec '21 | — | $62M | — | — | 2.5% | 0.3% | -$111M | — | $3.0B |
| Sep '21 | — | $93M | — | — | 3.8% | 0.5% | $1.2B | — | — |
Valuation over time
How the market has priced HTH against its own fundamentals since 2023-03 — each month-end's share price set against the most recent annual filing, so the multiple moves as price runs ahead of (or behind) earnings. Split-adjusted.
- The price-to-earnings ratio has fallen from 15.0× (Mar '23) to 13.4× (Sep '26).
- The dividend yield has fallen from 2.5% (Mar '23) to 2.0% (Sep '26).
P/E
Dividend yield %
Frequently asked questions
Is HTH growing its revenue and profit?
See the revenue and net-income charts above for Hilltop Holdings Inc.'s multi-year trend.
How much debt does HTH have?
As of FY2025, Hilltop Holdings Inc. reported — of total debt against $1.3B of cash.
What is HTH's profit margin?
In FY2025, gross margin was —, operating margin —, and net margin —.
What is HTH's P/E ratio?
As of Sep '26, Hilltop Holdings Inc. traded at a price-to-earnings ratio of about 13.4× (market cap ÷ latest annual net income). The valuation charts above show how its P/E and dividend yield have moved with the share price. These are computed facts, not advice.
Where does this data come from?
All figures are extracted from the company’s SEC EDGAR/XBRL filings — 10-K annual reports and 10-Q quarterly reports (use the Annual / Quarterly toggle). Quarterly figures are derived from the as-filed statements (year-to-date amounts are differenced into discrete quarters). Growth rates and ratios are computed by tradmap; nothing here is investment advice.
Source: SEC EDGAR / XBRL (10-K + 10-Q filings) · prices EOD (Databento), corporate-action-adjusted · growth rates, valuation multiples & ratios computed by tradmap. Valuation uses each month-end price against the latest annual filing. Informational only — not investment advice.