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    H

    Hilltop Holdings Inc (HTH)

    Official site

    FINANCIAL SERVICES • FINANCIAL CONGLOMERATES • NYSE

    $36.78
    +0.51 (+1.41%)

    Market Cap: $2.08B

    Last updated: Oct 16, 2026 at 1:55 PM ET

    Earnings

    Performance (10Y)

    Beat Rate
    72%(28/39)
    Avg Surprise
    +26.49%
    Streak
    5 Q

    Upcoming Estimates

    Period ending Sep 30, 2026
    EPS Consensus$0.63
    Range$0.58 - $0.76
    4 analysts
    EPS RevisionsNo revisions (7d)
    0
    2
    30d
    EPS Estimate DriftChange to current
    90d ago$0.65-2.3%
    60d ago$0.60+5.4%
    30d ago$0.63+0.4%
    7d ago$0.63+0.4%
    Current$0.63
    Revenue Consensus
    $320M
    Range$318M - $326M
    4 analysts
    Period ending Dec 31, 2026
    EPS Consensus$0.80
    Range$0.76 - $0.86
    3 analysts
    Revenue Consensus
    $329M
    Range$321M - $352M
    4 analysts
    PeriodReportedEst.SurpriseB/MYoY
    Dec 26EST
    		-$0.80---
    Sep 26EST
    		-$0.63---
    Jun 26
    Reported Jul 23
    		$0.63$0.42+50.00%Beat+53.7%
    Mar 26
    Reported Apr 23
    		$0.64$0.49+30.61%Beat+204.8%
    Dec 25
    Reported Jan 29
    		$0.69$0.35+97.14%Beat+25.5%
    Sep 25
    Reported Oct 23
    		$0.74$0.51+45.10%Beat+60.9%
    Jun 25
    Reported Jul 24
    		$0.41$0.41+0.00%Beat+32.3%
    Mar 25
    Reported Apr 24
    		$0.21$0.27-22.22%Miss-50.0%
    Dec 24
    Reported Jan 30
    		$0.55$0.28+96.43%Beat+25.0%
    Sep 24
    Reported Oct 24
    		$0.46$0.37+24.32%Beat-19.3%
    Jun 24
    Reported Jul 25
    		$0.31$0.26+19.23%Beat+10.7%
    Mar 24
    Reported Apr 18
    		$0.42$0.25+68.00%Beat+5.0%
    Dec 23
    Reported Jan 25
    		$0.44$0.40+10.00%Beat+12.8%
    Sep 23
    Reported Oct 19
    		$0.57$0.48+18.75%Beat+14.0%
    Jun 23
    Reported Jul 20
    		$0.28$0.40-30.00%Miss-37.8%
    Mar 23
    Reported Apr 20
    		$0.40$0.25+60.00%Beat+42.9%
    Dec 22
    Reported Jan 26
    		$0.39$0.27+44.44%Beat-50.0%
    Sep 22
    Reported Oct 20
    		$0.50$0.21+138.10%Beat-56.5%
    Jun 22
    Reported Jul 21
    		$0.45$0.35+28.57%Beat-62.8%
    Mar 22
    Reported Apr 21
    		$0.28$0.53-47.17%Miss-80.8%
    Dec 21
    Reported Jan 27
    		$0.78$0.71+9.86%Beat-40.0%
    Sep 21
    Reported Oct 28
    		$1.15$0.82+40.24%Beat-32.0%
    Jun 21
    Reported Jul 22
    		$1.21$1.02+18.63%Beat+12.0%
    Mar 21
    Reported Apr 22
    		$1.46$0.99+47.47%Beat+165.5%
    Dec 20
    Reported Jan 28
    		$1.30$1.16+12.07%Beat+140.7%
    Sep 20
    Reported Oct 22
    		$1.69$0.92+83.70%Beat+96.5%
    Jun 20
    Reported Jul 30
    		$1.08$0.49+120.41%Beat+74.2%
    Mar 20
    Reported Apr 30
    		$0.55$0.43+27.91%Beat+34.1%
    Dec 19
    Reported Jan 30
    		$0.54$0.54+0.00%Beat+80.0%
    Sep 19
    Reported Oct 31
    		$0.86$0.50+72.00%Beat+126.3%
    Jun 19
    Reported Jul 25
    		$0.62$0.39+58.97%Beat+77.1%
    Mar 19
    Reported Apr 25
    		$0.41$0.27+51.85%Beat+64.0%
    Dec 18
    Reported Jan 24
    		$0.30$0.44-31.82%Miss-31.8%
    Sep 18
    Reported Oct 25
    		$0.38$0.42-9.52%Miss+0.0%
    Jun 18
    Reported Jul 26
    		$0.35$0.40-12.50%Miss-10.3%
    Mar 18
    Reported Apr 26
    		$0.25$0.32-21.88%Miss-7.4%
    Dec 17
    Reported Jan 25
    		$0.44$0.41+7.32%Beat+22.2%
    Sep 17
    Reported Oct 26
    		$0.38$0.46-17.39%Miss-
    Jun 17
    Reported Jul 27
    		$0.39$0.42-7.14%Miss-
    Mar 17
    Reported Apr 25
    		$0.27$0.36-25.00%Miss-
    Dec 16
    Reported Jan 26
    		$0.36$0.47-23.40%Miss-

    Dividends

    Dividend Metrics

    Forward Yield2.39%
    Forward Annual Dividend$0.88
    Payout Ratio27.79%
    FrequencyQuarterly
    Pay MonthsFeb, May, Aug, Nov

    Growth

    3Y CAGR+6.27%
    5Y CAGR+14.87%
    HTH dividend history and ex-dividend datesRun HTH in the free DRIP calculator

    Key Metrics

    Valuation
    P/E Ratio13.62EV/EBITDA19.09x
    Price/FCFN/AFCF YieldN/A
    Profitability
    Profit Margin12.70%Operating Margin15.80%
    ROE7.60%ROIC3.30%
    Financial Health
    Debt/Equity1.37xInterest Coverage0.68x
    Current RatioN/AQuick RatioN/A
    Trading Statistics
    Beta0.89Avg Volume379.60K
    52-Week High$40.1452-Week Low$30.36

    Technical Indicators Dashboard

    Moving Averages

    SMA 10$36.96
    SMA 20$37.59
    SMA 50$38.32
    SMA 200$37.38
    EMA 10$36.91
    EMA 20$37.38
    EMA 50$37.95
    EMA 200$36.96

    MACD

    Line: -0.56Signal: -0.45Hist: -0.11

    ADX

    ADX: 24.2+DI: 18.4-DI: 30.2

    Aroon & PSAR

    Aroon Up4.0
    Aroon Down96.0
    PSAR$37.82

    Bollinger Bands

    Upper Band$39.33
    Lower Band$35.85
    %B Position926%(Upper)
    Band Width0.27

    RSI (14-Day)

    Neutral
    40.0

    Momentum Oscillators

    Stoch %K18.8
    Stoch %D14.9
    Williams %R-70.0
    ROC (10d)-3.0%
    Momentum-1.15
    CCI (20d)-79.3
    MFI (14d)19.0

    Volatility Measures

    ATR (14d)$0.72(1.9%)
    StdDev (20d)0.87
    Hist Vol16.3%(Low)

    Volume Flow

    VWAP$36.67
    OBV-1.5M
    AD Line-188.7M
    CMF (20d)0.101

    Volume Metrics

    Avg Vol (20d)374.3K
    Vol Ratio0.6x
    VWMA (20d)$37.78

    Pivot Points

    R3$37.20
    R2$36.88
    R1$36.57
    Pivot Point$36.25
    S1$35.94
    S2$35.62
    S3$35.31

    Advanced Oscillators

    TSI-25.58
    Ultimate Osc50.4
    KST-40.76

    Financial Data

    QuarterJun 2026Mar 2026Dec 2025Sep 2025Jun 2025Mar 2025Dec 2024Sep 2024Jun 2024Mar 2024Dec 2023Sep 2023
    Total Revenue$315.81M$300.51M$329.89M$330.19M$303.31M$318.46M$301.07M$305.49M$296.95M$285.24M$290.20M$312.50M
    Cost of RevenueN/A$73.96M$89.11M$85.36M$79.17M$97.02M$97.25M$104.73M$114.43M$103.12M$106.81M$101.06M
    Gross ProfitN/A$298.75M$322.06M$332.71M$310.65M$309.12M$240.73M$306.76M$286.02M$288.11M$225.22M$312.54M
    Operating Expenses$266.74M$248.30M$268.92M$271.90M$261.18M$251.47M$262.76M$264.31M$256.46M$250.02M$250.84M$260.02M
    R&D$0$0$0$0$0$0$0$0$0$0$0$0
    SG&A$0$0$0$0$0$0$0$0$0$0$0$0
    Operating IncomeN/A$50.44M$53.14M$60.80M$49.47M$57.65M$44.17M$42.44M$29.56M$38.09M$38.09M$52.52M
    Interest Income$189.05M$184.29M$193.81M$200.26M$197.18M$192.80M$208.59M$211.04M$207.14M$209.61M$216.77M$216.75M
    Interest Expense$73.19M$72.19M$81.28M$87.87M$86.51M$87.68M$103.11M$106.00M$103.49M$105.99M$105.54M$101.11M
    Income Before Tax$50.05M$50.44M$53.14M$60.80M$49.47M$57.65M$44.17M$42.44M$29.56M$38.09M$38.09M$52.52M
    Income Tax Expense$12.09M$11.43M$10.22M$14.13M$11.58M$13.11M$6.29M$9.54M$6.66M$8.56M$7.13M$13.21M
    Net Income$37.95M$39.02M$42.92M$46.67M$37.89M$44.53M$37.88M$32.91M$22.90M$29.52M$30.96M$39.31M
    EBITDA$52.01M$52.24M$56.12M$64.50M$53.90M$62.25M$49.02M$48.20M$33.87M$43.11M$42.46M$57.56M
    EBIT$50.05M$50.44M$53.14M$60.80M$49.47M$57.65M$44.17M$42.44M$29.56M$38.09M$38.09M$52.52M
    * Some calculated fields are derived from available data when not provided by source

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    News

    Ellsworth Advisors LLC Acquires 28,540 Shares of Hilltop Holdings Inc. $HTH

    Ellsworth Advisors LLC acquired 28,540 shares of Hilltop Holdings Inc. (NYSE:HTH) valued at approximately $1.08 million in the third quarter. Institutional investors now own 57.13% of HTH...

    MarketBeat•10/16/26•Neutral

    Raymond James downgrades Hilltop stock, target 9.3 percent higher

    Raymond James has downgraded Hilltop Holdings to Underperform, despite a consensus target price that is 9.32% higher than its current primary-exchange price. The company is set to report its third-quarter 2026 financial...

    ad-hoc-news.de•10/15/26•Somewhat-Bearish

    Analysts Estimate Hilltop Holdings (HTH) to Report a Decline in Earnings: What to Look Out for

    Analysts expect Hilltop Holdings (HTH) to report a year-over-year decline in earnings and revenues for the quarter ending September 2026. The consensus EPS estimate is $0.64, representing a 13.5% decrease...

    Yahoo! Finance Canada•10/15/26•Somewhat-Bearish

    HTH Q3'26 Earnings: revenue estimate is 320.37M USD

    Hilltop Holdings Inc. (HTH) is scheduled to release its Q3'26 earnings on October 22, with an estimated revenue of $320.37 million and an EPS of $0.64. This article provides a detailed table comparing reported...

    TradingView•10/15/26•Neutral

    Hilltop (HTH) Projected to Announce Quarterly Earnings on Thursday

    Hilltop (HTH) is projected to announce its Q3 2026 earnings on Thursday, October 22nd, with analysts expecting $0.6430 EPS and $320.37 million in revenue. The company previously exceeded expectations in Q2 2026...

    MarketBeat•10/15/26•Somewhat-Bullish

    HTH Valuation and Fair Value

    P/E
    13.6x
    Forward P/E
    13.5x
    EV/EBITDA
    19.1x
    PEG
    0.6x
    P/B
    1.0x
    See GNG's fair value

    HTH Profitability: Margins, ROIC and FCF

    Operating margin
    15.8%
    Net margin
    12.7%
    ROIC
    3.3%
    ROE
    7.6%
    FCF margin
    -9.2%

    HTH Competitors

    CompanyTicker
    Enterprise Financial ServicesEFSC
    Bladex Inc.BLX
    Encore Capital Group IncECPG
    EZCORP IncEZPW
    WaFd, Inc.WAFD
    1st Source CorporationSRCE
    Northwest Bancshares IncNWBI
    First Commonwealth FinancialFCF

    Sector: Financial Services

    HTH Analyst Ratings

    Consensus
    Hold
    Analysts
    4
    Strong Buy
    0
    Buy
    0
    Hold
    4
    Sell
    0
    Strong Sell
    0

    HTH Bull Case vs Bear Case

    Bull case

    • HTH beat EPS estimates in 75.0% of its last 8 reported quarters.

    HTH Earnings: Beat Rate and Next Report

    Beat rate
    6 of 8 quarters (75.0%)
    Average surprise
    40.2%
    EPS estimate (fiscal period ending Sep 30, 2026)
    $0.63
    Estimate revisions (30 days, fiscal period ending Sep 30, 2026)
    0 up, 2 down

    HTH Dividend

    Forward yield
    2.4%
    Payout ratio
    27.8%
    3Y DPS growth
    6.3%
    5Y DPS growth
    14.9%
    Pay months
    Feb, May, Aug, Nov
    HTH dividend history

    Frequently Asked Questions About HTH

    What is HTH's current dividend yield?

    Hilltop Holdings Inc (HTH) has a forward dividend yield of 2.39%.

    Does HTH pay dividends?

    Yes, Hilltop Holdings Inc pays dividends with a forward dividend yield of 2.39%.

    What is HTH's P/E ratio?

    Hilltop Holdings Inc has a price-to-earnings (P/E) ratio of 13.62.

    What is HTH's market cap?

    Hilltop Holdings Inc (HTH) has a market capitalization of $2.08B with a current stock price of $36.78.

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    Sector: Financial Services

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