NYSE · STATE COMMERCIAL BANKS · LARGE CAP
Hilltop Holdings Inc. HTH
17 fiscal years on record · USD · FY2025 reported
SEC FILINGS ONLY9 YEARS OF DIVIDEND GROWTH
Dividend streak
9 yrs
Raised every year since 2017
EPS · FY25
$2.64
Dividend / sh · FY25
$0.72
Payout · FY25
27%
ROE · FY25
7.6%
Net margin · FY25
—
Dividend coverage
3.7×
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Result
—
Revenue, FY2025 · full 17-year series below
Revenue
Net income
Per share
USD 2.64
Diluted EPS, FY2025
EPS
Dividend
Earnings covered the dividend 3.7 times — the rest stayed in the company.
Profitability
7.6%
Return on equity, FY2025
ROE
Operating margin—
Net margin—
Return on assets1.0%
Each USD of equity produced 8 cents of profit this year.
Returned to shareholders
USD 229.4M
returned in FY2025 · dividends + net buybacks
Dividends paidUSD 45.4M
Net buybacksUSD 184.0M
Share of profit138.6%
Consecutive raises9 years
USD 45.4M in dividends and USD 184.0M in buybacks — 139% of the year's profit, so the payout drew on cash built up earlier.
Growth
—
revenue, compounded over five years
CAGR
3 yrs
5 yrs
10 yrs
15 yrs
Net income
+13.5%
−18.0%
−2.4%
EPS, diluted
+18.2%
−12.0%
+2.4%
Dividend / share
+6.3%
+14.9%
Returned to shareholders
−22.1%
−1.0%
+21.2%
Compound annual rates per period — left blank where the series crosses a loss.
Share base
0.06B
Shares outstanding, FY2025
Change, 5 years−27.6%
Change, 10 years−39.8%
The share count shrank 28% in five years — the same company, cut into fewer, larger slices.
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Balance sheet
USD 15.8B
total assets, end of FY2025
Total assetsUSD 15.8B
EquityUSD 2.2B
CashUSD 1.3B
Gross debtUSD 825.5M
Net debtUSD -427.3M
DepositsUSD 10.9B
The company holds more cash than debt.
History
17 fiscal years
Every figure from documents filed with the SEC · USD
Metric
2025
2024
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
Revenue $B
·
·
·
·
·
·
·
·
·
·
·
·
·
·
0.2
0.1
0.1
Operating income $B
0.2
0.2
0.1
0.2
0.5
0.6
0.3
0.2
0.2
0.2
0.3
0.2
·
·
·
·
·
EBITDA $B
0.2
0.2
0.2
0.2
0.5
0.6
0.3
0.1
0.2
0.2
0.2
0.1
·
·
·
·
·
Income tax $B
0.0
0.0
0.0
0.0
0.1
0.1
0.1
0.0
0.1
0.1
0.1
0.1
0.1
−0.0
−0.0
−0.0
−0.0
Net income $B
0.2
0.1
0.1
0.1
0.4
0.4
0.2
0.1
0.1
0.1
0.2
0.1
0.1
−0.0
−0.0
−0.0
−0.0
EPS, diluted $
2.64
1.74
1.69
1.60
4.61
5.01
2.44
1.28
1.36
1.48
2.09
1.17
1.40
−0.10
−0.12
−0.24
−0.22
Dividend / sh $
0.72
0.68
0.64
0.60
0.48
0.36
0.32
0.28
0.24
0.06
·
·
·
·
·
·
·
Payout %
27
39
38
38
10
7
13
22
17
4
2
5
2
·
·
·
·
ROE %
7.6
5.2
5.3
5.0
15.5
20.2
11.1
6.3
7.0
8.1
13.2
8.1
10.2
−0.6
−1.0
−0.1
−0.3
Shares out B
0.06
0.06
0.07
0.06
0.08
0.08
0.09
0.09
0.10
0.10
0.10
0.09
0.09
0.08
0.06
0.06
·
Slide the table for earlier years · "·" marks figures not disclosed in the filing for that year.
How we verifyAUDITED
33 of 33
checks passed before publication
EPS recomputationBalance-sheet identityGross profitBalance-sheet liquidity
Every figure was compared against the original statement: 0 failures and 0 presentation gaps.
What we don’t show
We’d rather say what’s missing than fill the gap with an estimate.
P/E rationeeds a market quote — not yet licensed
Market capitalizationneeds a market quote — not yet licensed
Dividend yieldneeds a market quote — not yet licensed
Price-to-bookneeds a market quote — not yet licensed