HTH
Hilltop Holdings·NYSE
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HTH fundamentals
Hilltop Holdings (HTH) released its earnings on Jan 29, 2026: revenue was 329.89M (YoY +9.57%), beat estimates; EPS was 0.69 (YoY +25.45%), beat estimates.
Revenue / YoY
329.89M
+9.57%
EPS / YoY
0.69
+25.45%
Report date
Jan 29, 2026
HTH Earnings Call Summary for Q4,2025
- Revenue Growth: 2025 net income up 46% to $166 million, driven by PlainsCapital Bank's 12bp NIM expansion and $43.5 million pretax income in Q4.
- Margin Improvement: Q4 NIM 302bp (30bp YoY expansion), supported by 21bp deposit cost decline YoY.
- Credit Stability: Allowance for credit losses 1.1% of loans, with Q4 net charge-offs 21bp of loans despite 9.5 million write-downs from auto notes.
- Capital Return: $229 million returned to shareholders in 2025, including 11% dividend increase and $61 million buybacks in Q4.
- 2026 Outlook: 4-6% loan growth, stable broker-dealer fees, and pretax margin 10-14% for HilltopSecurities.
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Key Indicators
Hilltop Holdings (HTH) key financial stats and ratios, covering profitability, financial health, and leverage.
Hilltop Holdings (HTH)'s revenue and profit trends over recent years, visualized with a waterfall chart to showcase the revenue-to-profit funnel.
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Hilltop Holdings (HTH)'s asset and liability trends over recent years, visualized with a waterfall chart to illustrate changes in its asset-liability structure.
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Hilltop Holdings (HTH)'s cash flow trends over recent years, visualized with a waterfall chart to illustrate changes in its operating, investing, and financing cash flows.
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Where does Hilltop Holdings (HTH) generate its revenue? Explore its key revenue streams and top earning regions.
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Track Hilltop Holdings (HTH) Dividend Yield, Payout Ratio & Sustainability Through Its Dividend History
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What is Hilltop Holdings's latest dividend and current dividend yield?Did Hilltop Holdings beat or miss consensus estimates last quarter?What factors drove the changes in Hilltop Holdings's revenue and profit?What is the revenue and EPS growth rate for Hilltop Holdings year over year?What guidance did Hilltop Holdings's management provide for the next earnings period?What does Hilltop Holdings do and what are its main business segments?What were the key takeaways from Hilltop Holdings’s earnings call?What is Hilltop Holdings's gross profit margin?
