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HTH
$39.05-$0.89 (-2.23%)live
Held · Bookmarked
0 · 0
portfolios · users
Avg position size
—
of holders' portfolios
13F filers
1
institution
Market cap
$2.3B
59M shares
52-week range
$29.20 – $40.41
88% from low
Sector
STATE COMMERCIAL BANKS
Exchange
NYSE
CS
Borrow rate
0.40%
Easy to borrow
Price (6 mo)
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Change+$2.65
Valuation
Financials
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Click rows below (any statement) to add/remove series. Selection stays as you switch tabs.
| 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.39B | $1.61B | $2.16B | $1.85B | $1.35B | $1.50B | $1.54B | $1.63B |
| Cost of revenue | $146.4M | $178.9M | $218.8M | $48.8M | $140.4M | $389.9M | $419.5M | $350.7M |
| Gross profit | $1.25B | $1.43B | $1.94B | $1.80B | $1.21B | $1.11B | $1.12B | $1.27B |
| Gross margin | 89.5% | 88.9% | 89.9% | 97.4% | 89.6% | 74.1% | 72.8% | 78.4% |
| R&D | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Operating income | $155.0M | $282.7M | $564.4M | $504.1M | $156.1M | $149.1M | $154.3M | $221.1M |
| EBITDA | $149.7M | $281.2M | $586.3M | $528.7M | $188.8M | $168.7M | $174.2M | $236.8M |
| Net income | $121.4M | $225.3M | $447.8M | $374.5M | $113.1M | $109.6M | $113.2M | $165.6M |
| Net margin | 8.7% | 14.0% | 20.7% | 20.2% | 8.4% | 7.3% | 7.3% | 10.2% |
| EPS (diluted) | 1.28 | 2.44 | 4.58 | 4.61 | 1.60 | 1.69 | 1.74 | 2.64 |
Annual figures · source: Financial Modeling Prep
Analyst estimates (consensus)
| Year | Est. revenue | Est. EPS | EPS range | # Analysts |
|---|---|---|---|---|
| 2026 | $1.3B | $2.38 | $2.23–$2.56 | 3 |
| 2027 | $1.3B | $2.39 | $2.33–$2.47 | 3 |
Forward consensus · source: Financial Modeling Prep
DCF fair valuemodel estimate
Intrinsic value
$15.66
Price
$39.05
Implied downside
-60%
Peer comparison
HILLTOP HOLDINGS INC.
Hilltop Holdings Inc is a Dallas-based financial holding company. The company has three segments: The banking segment includes the operations of the Bank; The broker-dealer segment includes the operations of Securities Holdings,; and the mortgage origination segment is composed of PrimeLending. Majority of revenue is from Broker-dealer Segment.
www.hilltop-holdings.com- Employees
- 3,550
- IPO / List date
- Feb 12, 2004
- HQ
- DALLAS, TX
Held by traders on TradeandTell
No one on the platform currently holds HTH.
Super investors & insiders
Institutions holding (13F)
| Institution | Shares | Reported |
|---|---|---|
| Renaissance Technologiesas of 2026-03-31 | 188,984 | $6.8M |
Insider activity (SEC Form 4)
Dividend history
TTM yield · 1.95% ($0.76/share)
| Ex-date | Per share | Pay date |
|---|---|---|
| 2026-05-08 | $0.2000 | 2026-05-22 |
| 2026-02-13 | $0.2000 | 2026-02-27 |
| 2025-11-07 | $0.1800 | 2025-11-21 |
| 2025-08-15 | $0.1800 | 2025-08-29 |
| 2025-05-08 | $0.1800 | 2025-05-22 |
| 2025-02-13 | $0.1800 | 2025-02-27 |
| 2024-11-08 | $0.1700 | 2024-11-22 |
| 2024-08-16 | $0.1700 | 2024-08-30 |
| 2024-05-09 | $0.1700 | 2024-05-24 |
| 2024-02-09 | $0.1700 | 2024-02-28 |
Recent trades on TradeandTell
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