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Hilltop Holdings Inc. (HTH) EBITDA

annual EBITDA:

$592.80M+$52.52M(+9.72%)
December 31, 2024

Summary

  • As of today (September 11, 2025), HTH annual EBITDA is $592.80 million, with the most recent change of +$52.52 million (+9.72%) on December 31, 2024.
  • During the last 3 years, HTH annual EBITDA has fallen by -$42.90 million (-6.75%).
  • HTH annual EBITDA is now -16.34% below its all-time high of $708.61 million, reached on December 31, 2020.

Performance

1-year change

+9.72%

3-year change

-6.75%

5-year change

+30.88%

15-year change

+88.29%

HTH EBITDA Chart

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Highlights

Sector rank

76.51%
HTH annual EBITDA is higher than 76.51% of companies in Financial Services sector

Range

All-time high

$708.61M
HTH annual EBITDA is currently -16.34% below its historical high of $708.61 million

3-year low

$320.89M
HTH annual EBITDA is currently +84.73% above its 3-year low

Earnings dates

Last annual earnings report date

Dec 31, 2024
HTH previous annual earnings announcement was published on Dec 31, 2024

Next annual earnings report date

N/A
HTH next annual earnings announcement has not yet been scheduled

OtherHTHincome statement metrics

Annual revenue

$1.60B
HTH annual revenue is $1.60 billion

annual net income

$123.21M
HTH annual net profit is $123.21 million

annual EBIT

$572.85M
HTH annual earnings before interest & taxes is $572.85 million

Annual EPS

$1.74
HTH annual earnings per share is $1.74

quarterly EBITDA:

N/A
June 30, 2025

Summary

  • HTH quarterly EBITDA is not available.

Performance

3-month change

-

1-year change

-

3-year change

-

5-year change

-

HTH quarterly EBITDA Chart

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Range

All-time high

$208.88M
HTH quarterly EBITDA is currently at an all-time high

3-year low

$106.96M
HTH quarterly EBITDA is currently at its 3-year low

Earnings dates

Last quarterly earnings report date

Jun 30, 2025
HTH previous earnings announcement was published on Jun 30, 2025

Next quarterly earnings report date

Oct 23, 2025
HTH next earnings announcement is scheduled for Oct 23, 2025

OtherHTHincome statement metrics

Quarterly revenue

$401.33M
HTH quarterly revenue is $401.33 million

quarterly net income

$37.89M
HTH quarterly net profit is $37.89 million

quarterly EBIT

$135.98M
HTH quarterly earnings before interest & taxes is $135.98 million

Quarterly EPS

$0.57
HTH quarterly earnings per share is $0.57

TTM EBITDA:

N/A
June 30, 2025

Summary

  • HTH TTM EBITDA is not available.

Performance

3-month change

-

1-year change

-

3-year change

-

5-year change

-

HTH TTM EBITDA Chart

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Range

All-time high

$208.88M
HTH TTM EBITDA is currently at an all-time high

3-year low

$106.96M
HTH TTM EBITDA is currently at its 3-year low

Earnings dates

Last quarterly earnings report date

Jun 30, 2025
HTH previous earnings announcement was published on Jun 30, 2025

Next quarterly earnings report date

Oct 23, 2025
HTH next earnings announcement is scheduled for Oct 23, 2025

OtherHTHincome statement metrics

TTM revenue

$1.57B
HTH TTM revenue is $1.57 billion

TTM net income

$153.21M
HTH TTM net profit is $153.21 million

TTM EBIT

$577.02M
HTH TTM earnings before interest & taxes is $577.02 million

TTM EPS

$2.23
HTH TTM earnings per share is $2.23

EBITDA Formula

EBITDA = Net Income + Interest + Taxes + Depreciation + Amortization

annual EBITDA

$592.80M
HTH annual EBITDA is $592.80 million

annual net income

$123.21M
HTH annual net profit is $123.21 million

annual interest expense

$418.59M
HTH annual interest expense is $418.59 million

annual income tax

$31.05M
HTH annual income tax is $31.05 million

annual D&A

$19.95M
HTH annual depreciation & amortization is $19.95 million

HTH EBITDA Trends

PeriodPeriodAnnualAnnualQuarterlyQuarterlyTTMTTM
1 y1 year+9.7%--
3 y3 years-6.8%--
5 y5 years+30.9%--

HTH EBITDA Highs & Lows

PeriodPeriodAnnual vs highAnnual vs highAnnual vs lowAnnual vs lowQuarter. vs highQuarter. vs highQuarter. vs lowQuarter. vs lowTTM vs highTTM vs highTTM vs lowTTM vs low
3 y3-year-6.8%+84.7%
5 y5-year-16.3%+84.7%
alltimeall time-16.3%+5957.7%

HTH EBITDA History

DateAnnualQuarterlyTTM
Mar 2025
-
$149.93M(+0.6%)
$149.93M(+0.6%)
Dec 2024
$592.80M(+9.7%)
-
-
Mar 2024
-
$149.11M(+39.4%)
$149.11M(+39.4%)
Dec 2023
$540.28M(+68.4%)
-
-
Mar 2023
-
$106.96M(+87.0%)
$106.96M(+87.0%)
Dec 2022
$320.89M(-49.5%)
-
-
Mar 2022
-
$57.21M(-72.6%)
$57.21M(-72.6%)
Dec 2021
$635.69M(-10.3%)
-
-
Mar 2021
-
$208.88M(+104.7%)
$208.88M(+104.7%)
Dec 2020
$708.61M(+56.4%)
-
-
Mar 2020
-
$102.02M(+23.0%)
$102.02M(+23.0%)
Dec 2019
$452.94M(+54.1%)
-
-
Mar 2019
-
$82.92M(+30.2%)
$82.92M(+30.2%)
Dec 2018
$293.99M(-6.6%)
-
-
Mar 2018
-
$63.69M(+12.8%)
$63.69M(+12.8%)
Dec 2017
$314.82M(+31.1%)
-
-
Mar 2017
-
$56.45M(+24.3%)
$56.45M(+24.3%)
Dec 2016
$240.06M(-8.2%)
-
-
Mar 2016
-
$45.40M(-65.2%)
$45.40M(-65.2%)
Dec 2015
$261.39M
-
-
DateAnnualQuarterlyTTM
Mar 2015
-
$130.39M(+412.5%)
$130.39M(+412.5%)
Dec 2014
$122.52M(-30.6%)
-
-
Mar 2014
-
$25.44M(-49.5%)
$25.44M(-49.5%)
Dec 2013
$176.47M(<-9900.0%)
-
-
Mar 2013
-
$50.34M(+1564.6%)
$50.34M(+1564.6%)
Dec 2012
-$566.00K(-100.8%)
-
-
Mar 2012
-
$3.02M(-91.2%)
$3.02M(-91.2%)
Mar 2007
-
$34.51M(+21.1%)
$34.51M(+21.1%)
Dec 2006
$73.06M(+10.3%)
-
-
Mar 2006
-
$28.49M(+33.6%)
$28.49M(+33.6%)
Dec 2005
$66.27M(+27.5%)
-
-
Mar 2005
-
$21.33M(-419.8%)
$21.33M(-55.2%)
Dec 2004
$51.98M(+19.9%)
-
-
Mar 2004
-
-$6.67M(-143.5%)
$47.66M(-28.7%)
Dec 2003
$43.34M(-528.3%)
$15.34M(-41.2%)
$66.88M(+29.8%)
Sep 2003
-
$26.06M(+101.6%)
$51.55M(+102.3%)
Jun 2003
-
$12.93M(+3.0%)
$25.48M(+103.0%)
Mar 2003
-
$12.56M
$12.56M
Dec 2002
-$10.12M(-367.2%)
-
-
Dec 2001
$3.79M(-255.4%)
-
-
Dec 2000
-$2.44M
-
-

FAQ

  • What is Hilltop Holdings Inc. annual EBITDA?
  • What is the all time high annual EBITDA for Hilltop Holdings Inc.?
  • What is Hilltop Holdings Inc. annual EBITDA year-on-year change?
  • What is the all time high quarterly EBITDA for Hilltop Holdings Inc.?
  • What is the all time high TTM EBITDA for Hilltop Holdings Inc.?

What is Hilltop Holdings Inc. annual EBITDA?

The current annual EBITDA of HTH is $592.80M

What is the all time high annual EBITDA for Hilltop Holdings Inc.?

Hilltop Holdings Inc. all-time high annual EBITDA is $708.61M

What is Hilltop Holdings Inc. annual EBITDA year-on-year change?

Over the past year, HTH annual EBITDA has changed by +$52.52M (+9.72%)

What is the all time high quarterly EBITDA for Hilltop Holdings Inc.?

Hilltop Holdings Inc. all-time high quarterly EBITDA is $208.88M

What is the all time high TTM EBITDA for Hilltop Holdings Inc.?

Hilltop Holdings Inc. all-time high TTM EBITDA is $208.88M
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