Hilltop Holdings Inc. (HTH)
USD 29.44
(-5.22%)
USD 29.44
(-5.22%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 838.37 Million | 700.31 Million | 1.83 Billion | 2.11 Billion | 1.64 Billion | 1.45 Billion |
| Cost of Revenue | - | - | - | - | - | 62.59 Million |
| Gross Profit | 838.37 Million | 700.31 Million | 1.83 Billion | 2.11 Billion | 1.64 Billion | 1.39 Billion |
| Operating Expenses | 826.61 Million | -412.05 Million | -1.34 Billion | -1.53 Billion | -1.35 Billion | -1.09 Billion |
| Selling, General and Administrative Expenses | 826.61 Million | 773.68 Million | 1 Billion | 1.05 Billion | 925.2 Million | 848.03 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -1.18 Billion | -2.34 Billion | -2.59 Billion | -2.27 Billion | -2.04 Billion |
| Cost and Expenses | 1.43 Billion | -412.05 Million | -1.34 Billion | -1.53 Billion | -1.35 Billion | -1.09 Billion |
| Operating Income | 350.81 Million | 288.26 Million | 492.47 Million | 580.9 Million | 292.62 Million | 299.59 Million |
| Interest Expense | 371.52 Million | 132.14 Million | 106.99 Million | 122.32 Million | 173.52 Million | 143.1 Million |
| Income Tax Expense | 31.14 Million | 36.83 Million | 117.97 Million | 133.07 Million | 67.33 Million | 35.05 Million |
| Earnings before Tax | 149.11 Million | 156.12 Million | 504.07 Million | 564.35 Million | 300.3 Million | 160.77 Million |
| Net Income | 109.64 Million | 113.13 Million | 374.49 Million | 447.83 Million | 225.29 Million | 121.44 Million |
| Earnings Per Share Basic | 1.69 | 1.61 | 4.64 | 4.60 | 2.44 | 1.28 |
| Earnings Per Share Diluted | 1.69 | 1.60 | 4.61 | 4.60 | 2.44 | 1.28 |
| Weighted Average Shares Outstanding | 65.04 Million | 70.43 Million | 80.7 Million | 89.28 Million | 92.34 Million | 94.96 Million |
| Weighted Average Shares Outstanding (Diluted) | 65.04 Million | 70.62 Million | 81.17 Million | 89.3 Million | 92.39 Million | 95.06 Million |
| Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 0.96 |
| EBIT Margin | 0.03 | 0.46 | 0.28 | 0.29 | 0.18 | 0.20 |
| Profit Margin | 0.13 | 0.16 | 0.20 | 0.21 | 0.14 | 0.08 |
| EBITDA | 24.21 Million | - | 386.09 Million | 431.28 Million | - | - |
| Earnings Before Tax Margin | 0.42 | 0.41 | 0.27 | 0.27 | 0.18 | 0.21 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 305.48 Million | 374.56 Million | 391.23 Million | 226.48 Million | 1.13 Billion | 312.49 Million |
| Cost of Revenue | 94.44 Million | -25.88 Million | - | 115.65 Million | 293.72 Million | 115.65 Million |
| Gross Profit | 211.04 Million | 400.44 Million | 391.23 Million | 110.83 Million | 838.37 Million | 196.84 Million |
| Operating Expenses | -168.59 Million | 60.85 Million | 62.28 Million | 49.3 Million | -689.25 Million | -144.32 Million |
| Selling, General and Administrative Expenses | 177.98 Million | 169.99 Million | 165.83 Million | 160.39 Million | - | 173.19 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -177.98 Million | -60.85 Million | -62.28 Million | -49.3 Million | -1.36 Billion | -317.52 Million |
| Cost and Expenses | -168.59 Million | 369.65 Million | 353.14 Million | 374.39 Million | -395.53 Million | -28.67 Million |
| Operating Income | 42.44 Million | 29.55 Million | 38.08 Million | 35.8 Million | 149.11 Million | 52.52 Million |
| Interest Expense | 105.99 Million | 103.49 Million | 105.99 Million | 105.54 Million | 371.52 Million | 101.1 Million |
| Income Tax Expense | 9.53 Million | 6.65 Million | 8.56 Million | 7.13 Million | 31.14 Million | 13.21 Million |
| Earnings before Tax | 42.44 Million | 29.55 Million | 38.08 Million | 38.09 Million | 149.11 Million | 52.52 Million |
| Net Income | 29.69 Million | 20.33 Million | 27.66 Million | 28.67 Million | 109.64 Million | 37.04 Million |
| Earnings Per Share Basic | 0.46 | 0.31 | 0.42 | 0.44 | - | 0.57 |
| Earnings Per Share Diluted | 0.46 | 0.31 | 0.42 | 0.44 | - | 0.57 |
| Weighted Average Shares Outstanding | 64.92 Million | 65.08 Million | 65.2 Million | 65.13 Million | 65.04 Million | 65.1 Million |
| Weighted Average Shares Outstanding (Diluted) | 64.94 Million | 65.08 Million | 65.21 Million | 65.13 Million | 65.04 Million | 65.1 Million |
| Gross Margin | 0.69 | 1.07 | 1.00 | 0.49 | 0.74 | 0.63 |
| EBIT Margin | 0.14 | -0.01 | -0.00 | 0.18 | - | 0.17 |
| Profit Margin | 0.10 | 0.05 | 0.07 | 0.13 | 0.10 | 0.12 |
| EBITDA | 42.44 Million | -2.56 Million | -1.85 Million | 40.16 Million | - | 52.52 Million |
| Earnings Before Tax Margin | 0.14 | 0.08 | 0.10 | 0.16 | 0.13 | 0.17 |
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