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Hilltop Holdings HTH Q1 2025 earnings

Reported April 24, 2025 · After market close

Revenue$318.5MBeat by $31.8M
EPS$0.65Beat by $0.38
Revenue estimate$286.7M
EPS estimate$0.27

Next report

Oct 22, 2026 (in 3 months)
Revenue estimate$321.3M
EPS estimate$0.65

Financials

Q1 2025

Income statement

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Revenue$318.5M+11.6%
Net income$42.1M+52.2%
EPS (diluted)$0.65+54.8%

Balance sheet

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Total debt$817.4M-19.0%
Total equity$2.2B+3.2%
Total assets$15.8B-2.4%

Cash flow

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Operating cash flow$5.8M-91.8%
CapEx$797.0K-67.4%
Free cash flow$5.0M-92.6%

Valuation & ratios

Valuation

as of 03/31/25
See full
Market cap$1.98B-3.3%
Enterprise value$2.79B-8.5%
P/E15.5×-2.8×
P/S1.6×-0.1×

Profitability

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Net margin10.4%+1.1pp
FCF margin16.6%-34.5pp

Returns & leverage

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Return on equity5.9%+0.6pp
Debt / equity0.4×-0.1×

Segments

By product

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Mortgage Loan Origination Fees$22.5M-27.0%
Investment Advice$21.4M-1.7%
Asset Management1$10.5M+10.1%
Commissions$9.4M+0.8%
Money Market And Bank Insured Fund Fees$8.8M+18.8%

FAQ

When did Hilltop Holdings report Q1 2025 earnings?
Hilltop Holdings (HTH) reported Q1 2025 earnings on April 24, 2025 after market close.
What were Hilltop Holdings's Q1 2025 revenue and EPS?
Hilltop Holdings reported revenue of $318.5M and eps of $0.65 for Q1 2025.
Did Hilltop Holdings beat estimates in Q1 2025?
Revenue beat the consensus estimate of $286.7M by $31.8M. EPS beat the consensus estimate of $0.27 by $0.38.
Where can I find Hilltop Holdings's Q1 2025 SEC filings?
You can read the 8-K earnings release (0001104659-25-038074) and the 10-Q periodic report (0001558370-25-005690) directly on SEC EDGAR. The filing index links above go to sec.gov.