HTH
What one share of Hilltop Holdings holds
State Commercial Banks
Hilltop Holdings Inc. is a diversified, Texas-based financial holding company incorporated in Maryland and registered under the Bank Holding Company Act of 1956, as amended (the “Bank Holding Company Act”). Our primary line of business is to provide business and consumer banking services from offices located throughout Texas through the Bank.
Hilltop Holdings’s numbers from its SEC filings, divided by its shares. Results cover the last 12 months to 2026-09-30; the balance sheet is as of 2026-09-30.
| Sales | $21.40 |
|---|---|
| Profit | $2.40 |
| Capex (buildings and equipment) | $0.52 |
| Free cash flow | $1.87 |
| Dividends | $0.80 |
| Cash and investments | $21.55 |
| Debt | $2.62 |
| Book value | $36.99 |
Per share by fiscal year
| Year | Sales | Profit | Capex | Free cash | Dividends | Book value |
|---|---|---|---|---|---|---|
| 2009 | $2.28 | −$0.22 | $0.03 | $0.30 | — | $13.88 |
| 2010 | $2.33 | −$0.24 | $0.01 | $0.17 | — | $11.60 |
| 2011 | $2.69 | −$0.12 | $0.01 | −$0.06 | — | $11.60 |
| 2012 | $4.31 | −$0.10 | $0.30 | $1.66 | — | $13.71 |
| 2013 | $12.69 | $1.39 | $0.37 | $4.03 | — | $14.54 |
| 2014 | $12.81 | $1.17 | $0.48 | −$1.49 | — | $16.19 |
| 2015 | $16.37 | $2.08 | $0.31 | $0.04 | — | $17.56 |
| 2016 | $17.08 | $1.48 | $0.43 | −$2.06 | $0.06 | $18.98 |
| 2017 | $16.71 | $1.36 | $0.32 | −$3.61 | $0.24 | $19.92 |
| 2018 | $13.82 | $1.28 | $0.71 | $3.39 | $0.28 | $20.83 |
| 2019 | $16.25 | $2.44 | $0.46 | −$5.14 | $0.32 | $23.20 |
| 2020 | $23.68 | $5.01 | $0.42 | $2.72 | $0.36 | $28.28 |
| 2021 | $22.58 | $4.61 | $0.30 | $9.13 | $0.48 | $31.95 |
| 2022 | $18.29 | $1.60 | $0.14 | $16.70 | $0.60 | $31.49 |
| 2023 | $18.38 | $1.69 | $0.13 | $6.68 | $0.64 | $32.58 |
| 2024 | $18.28 | $1.74 | $0.11 | $4.10 | $0.68 | $33.71 |
| 2025 | $20.44 | $2.64 | $0.27 | −$0.89 | $0.72 | $36.42 |