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
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Hilltop Holdings Inc. (HTH) 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
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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
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)
More on HTH
- Revenue
- Net income
- EPS (diluted)
- Free cash flow
- Operating cash flow
- Gross margin
- Operating margin
- Net margin
- Free cash flow margin
- P/E ratio
- P/S ratio
- P/B ratio
- Price to free cash flow
- Return on equity
- Return on assets
- Debt to equity
- Current ratio
- Total debt
- Shares outstanding
- Book value per share
- Revenue growth
- Piotroski F-score
- The full statement