Hilltop Holdings Inc.

HTH Financial Financial Conglomerates

Hilltop Holdings Inc.’s revenue for fiscal 2025 (year ended December 2025) was $1.6 billion, up 1.11% from fiscal 2024.

Revenue
−9.35%
EPS
−40.5%
Free cash flow
+86.2%

Quarter to September 2026, against a year earlier

37.79 0.61 +1.64%
Market cap
$2.1B
P/E
15.5×
Fwd P/E
16.6×
Dividend yield
2.74%
F-score
7/9
Altman Z
n/a
Beneish M
n/a
Dividend safety
n/a

Hilltop Holdings Inc. (HTH) Return on invested capital

Alert me on Return on invested capital

Hilltop Holdings Inc.'s return on invested capital over the twelve months to 30 September 2026 was 56.5%, up 9.1 percentage points from fiscal 2025 (47.4%). Over the past ten years it has ranged from 0.00% (fiscal 2024) to 60.8% (fiscal 2020); the current reading is higher than 91% of that period. That is above the Financial Conglomerates industry median of 15.2% and above the Financial sector median of 5.07%.

Return on invested capital, annual

Embed this chart

Annual newest first

Period Return on invested capital Change (points)
FY2025 47.4% 47.38
FY2024 0.00% 0.00
FY2023 0.00% 0.00
FY2022 0.00% 0.00
FY2021 0.00% (60.80)
FY2020 60.8% 43.36
FY2019 17.4% 1.00
FY2018 16.4% (9.90)
FY2017 26.3% 10.19
FY2016 16.2% (5.57)

Against its own ten years

Low 0.00% High 60.8%
Ten-year median 16.4%
Current reading's percentile 91

Return on invested capital against peers

Company Return on invested capital
HTH Hilltop Holdings Inc. 56.5%
TMS Live Oak Acquisition Corp. V compare 31.1%
RILY BRC Group Holdings, Inc. compare 25.2%
VOYA Voya Financial, Inc. compare 5.29%
IX Orix Corp Ads compare 4.70%
FRHC Freedom Holding Corp. compare 0.00%
Financial Conglomerates industry median 15.2%
Financial sector median 5.07%
Market median 0.00%

What Return on invested capital is

Return on Invested Capital shows how much after-tax operating profit a company earns on the money its lenders and shareholders have put in.

TTM: (Operating Income × 0.625) ÷ (Shareholders Equity (Total) (latest quarter) + Long Term Debt (Total) (latest quarter) + Current Part of Debt (latest quarter) − Cash & Short Term Investments (latest quarter)); Annual: (Operating Income × 0.625) ÷ (Shareholders Equity (Total) + Long Term Debt (Total) + Current Part of Debt − Cash & Short Term Investments)

The full definition of Return on invested capital →

More on HTH