Hilltop Holdings Inc.
HTHNYSE
$38.68
↓ -1.9%Jul 17 close · end-of-day
Price
1Y↑ +29.1%
End-of-day closes; the latest point is the live 15-min-delayed price · split & dividend adjusted · chart by TradingView
Key statistics
Market Cap
$2.3B
Enterprise Value
$3.3B
P/E
14.7
P/S
—
P/B
1.1
EV/EBITDA
—
PEG
0.8
FCF Yield
—
Dividend Yield
1.9%
Revenue (TTM)
—
Net Income (TTM)
$161.3M
Free Cash Flow (TTM)
—
Gross Margin
—
Operating Margin
—
Net Margin
—
ROE
7.5%
ROIC
—
Debt / Equity
0.5
Net Cash
-$990.8M
Return 1Y
+26.1%
Company profile
Hilltop Holdings Inc. provides business and consumer banking, and financial products and services. The Banking segment offers savings, checking, interest-bearing checking, and money market accounts. The Broker-Dealer segment offers public finance services that assist public entities in originating, syndicating, and distributing securities of municipalities and political subdivisions.
- CEO
- Jeremy B. Ford
- Sector
- Finance, Insurance, And Real Estate
- Industry
- Banking
- Employees
- 4,170
- Headquarters
- Texas
- Website
- hilltop-holdings.com
Management & directors
- Bornemann Keith E.Chief Accounting Officer
- Furr William BChief Financial Officer
- Parmenter Darren EChief Administrative Officer
- Prestidge CoreyEVP, General Counsel & Sec.
- Sobel Jonathan SHilltop Securities Chairman
- Thompson Steve BPrimeLending President and CEO
- Winges Martin BradleyHilltop Securities CEO
- Ford Jeremy BPresident & CEO
Roles derived from SEC Form 4 filings.
Earnings
HTH Q1 2026 Earnings
Period ends 2026-03-31
MetricActualYoY
Revenue——
Diluted EPS$0.64↓ -1.5%
Actuals from SEC filings; YoY vs the year-ago quarter. Analyst estimates & surprise require a data feed (coming soon).
Financial statements
| Line item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — |
| Operating income | — | — | — | — | — | — |
| Net income | $447.8M | $374.0M | $113.0M | $110.0M | $113.0M | $166.0M |
| Diluted EPS | $5.01 | $4.61 | $1.60 | $1.69 | $1.74 | $2.64 |
| Operating cash flow | $280.4M | $765.6M | $1.2B | $443.0M | $273.9M | -$38.7M |
| Free cash flow | — | — | — | — | — | — |
| Gross margin | — | — | — | — | — | — |
| Operating margin | — | — | — | — | — | — |
| Net margin | — | — | — | — | — | — |
| Line item | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — |
| Operating income | — | — | — | — | — | — | — | — |
| Net income | $20.3M | $29.7M | $35.5M | $42.1M | $36.1M | $45.8M | $41.6M | $37.8M |
| Diluted EPS | $0.31 | $0.46 | $0.55 | $0.65 | $0.57 | $0.74 | $0.69 | $0.64 |
| Operating cash flow | -$435.3M | $515.6M | $122.8M | $5.8M | -$234.6M | $273.0M | -$82.9M | -$127.3M |
| Free cash flow | — | — | — | — | — | — | — | — |
| Gross margin | — | — | — | — | — | — | — | — |
| Operating margin | — | — | — | — | — | — | — | — |
| Net margin | — | — | — | — | — | — | — | — |
Company news
Analyst estimates
Coming soonConsensus revenue & EPS estimates and price targets will appear here once a forward-estimates data feed is connected.
Insider transactions
BoughtSoldMonthly insider $ volume · trailing 12 months
| Date | Insider | Type | Shares | Price | Value | Filing |
|---|---|---|---|---|---|---|
| 2026-07-01 | PARMENTER DARREN E· Chief Administrative Officer | Award | 80 | $34.90 | $2,792.00 | filing |
| 2026-07-01 | PRESTIDGE COREY· EVP, General Counsel & Sec. | Award | 66 | $34.90 | $2,303.40 | filing |
| 2026-07-01 | Bornemann Keith E.· Chief Accounting Officer | Award | 60 | $34.90 | $2,094.00 | filing |
| 2026-07-01 | Furr William B· Chief Financial Officer | Award | 50 | $34.90 | $1,745.00 | filing |
| 2026-06-30 | WEBB CARL B | Award | 343 | $38.62 | $13,244.95 | filing |
| 2026-06-30 | Taylor Robert JR | Award | 203 | $38.62 | $7,838.85 | filing |
| 2026-06-30 | SOBEL JONATHAN S· Hilltop Securities Chairman | Award | 171 | $38.62 | $6,603.17 | filing |
| 2026-06-02 | Bobbitt Rhodes R | Sale | 10,000 | $38.00 | $380,000.00 | filing |
| 2026-05-27 | Bobbitt Rhodes R | Sale | 10,000 | $38.00 | $380,000.00 | filing |
| 2026-05-26 | Bobbitt Rhodes R | Sale | 10,000 | $37.75 | $377,500.00 | filing |
| 2026-05-22 | PRESTIDGE COREY· EVP, General Counsel & Sec. | Award | 651 | $0.00 | $0.00 | filing |
| 2026-05-22 | Thompson Steve B· PrimeLending President and CEO | Award | 394 | $0.00 | $0.00 | filing |
| 2026-05-22 | SOBEL JONATHAN S· Hilltop Securities Chairman | Award | 113 | $0.00 | $0.00 | filing |
| 2026-05-22 | Winges Martin Bradley· Hilltop Securities CEO | Award | 147 | $0.00 | $0.00 | filing |
| 2026-05-13 | Bobbitt Rhodes R | Sale | 10,000 | $37.25 | $372,500.00 | filing |
| 2026-05-05 | Bornemann Keith E.· Chief Accounting Officer | Sale | 2,000 | $38.00 | $76,000.00 | filing |
| 2026-04-01 | Thompson Steve B· PrimeLending President and CEO | Award | 697 | $32.24 | $22,471.28 | filing |
| 2026-04-01 | Winges Martin Bradley· Hilltop Securities CEO | Award | 697 | $32.24 | $22,471.28 | filing |
| 2026-04-01 | FORD JEREMY B· President & CEO | Award | 697 | $32.24 | $22,471.28 | filing |
| 2026-04-01 | PRESTIDGE COREY· EVP, General Counsel & Sec. | Award | 626 | $32.24 | $20,182.24 | filing |
| 2026-04-01 | PARMENTER DARREN E· Chief Administrative Officer | Award | 449 | $32.24 | $14,475.76 | filing |
| 2026-04-01 | Bornemann Keith E.· Chief Accounting Officer | Award | 56 | $32.24 | $1,805.44 | filing |
| 2026-04-01 | Furr William B· Chief Financial Officer | Award | 46 | $32.24 | $1,483.04 | filing |
| 2026-03-31 | WEBB CARL B | Award | 376 | $35.22 | $13,244.22 | filing |
| 2026-03-31 | Taylor Robert JR | Award | 223 | $35.22 | $7,854.95 | filing |
Showing the latest 25 transactions — full history in the linked SEC filings.
Fundamentals & filings from SEC EDGAR. Prices adjusted for splits & dividends. Not investment advice.