KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Amortization - IntangiblesConsolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Financial Services FeesGross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest Expense - DebtInterest Expense - DepositsInterest Expense - OthersInterest ExpensesInterest ExpensesInterest Income - Debt SecuritiesInterest Income - NetInterest Income - TotalInterest Income - TotalInterest income - LoansInvestment Banking IncomeMortgage BankingNet Income towards Common StockholdersNon-Interest IncomeOperating ExpensesOperating IncomeOther Non-Interest IncomeOther Operating ExpensesOther interest incomePrincipal TransactionsProfit After TaxProvisionsRent ExpenseResearch & DevelopmentRevenueShares OutstandingShares Outstanding (Weighted Average)Tax ProvisionsTax RateTax RateWages, Salaries and Other
Others
Accumulated Depreciation & AmortizationAccumulated Depreciation & AmortizationCost of RevenueGross ProfitLeasesLong-Term Debt IssuancesLong-Term Debt RepaymentsOther Gross PP&E AdjustmentsOther Gross PP&E AdjustmentsProperty, Plant & Equipment (Gross)Property, Plant & Equipment (Gross)Receivables - AffiliatesReceivables - OtherRent ExpenseRevenue (Gross)Shares OutstandingShares OutstandingShares RepurchasedShort-Term Debt issuancesWages, Salaries and Other
Ratios

Hilltop Holdings (HTH) Wages, Salaries and Other (2012 - 2026)

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Wages (Qtr)
1 Freedom Holding 8.88 Bn 8.01 Bn 603.27 Mn 15.96 Mn
2 Voya Financial 7.67 Bn 9.49 Bn 1.47 Bn -
3 Hilltop Holdings 2.21 Bn 2.24 Bn -2.46 Mn 168.96 Mn
4 LendingTree 507.89 Mn 422.38 Mn 88.70 Mn -
5 BRC Group Holdings 323.63 Mn 380.44 Mn 319.70 Mn -
6 Orix - - 5.07 Bn -

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 168.96 Mn
Mar 31, 2026 168.96 Mn
Dec 31, 2025 -502.68 Mn
Dec 31, 2025 -502.68 Mn
Sep 30, 2025 190.03 Mn
Sep 30, 2025 190.03 Mn
Jun 30, 2025 10.82 Mn
Jun 30, 2025 10.82 Mn
Mar 31, 2025 176.24 Mn
Mar 31, 2025 176.24 Mn
Dec 31, 2024 655.50 Mn
Dec 31, 2024 655.50 Mn
Sep 30, 2024 11.65 Mn
Sep 30, 2024 11.65 Mn
Jun 30, 2024 170.00 Mn
Jun 30, 2024 170.00 Mn
Mar 31, 2024 9.73 Mn
Mar 31, 2024 9.73 Mn
Dec 31, 2023 -468.82 Mn
Dec 31, 2023 -468.82 Mn
Sep 30, 2023 173.20 Mn
Sep 30, 2023 173.20 Mn
Jun 30, 2023 176.91 Mn
Jun 30, 2023 176.91 Mn
Mar 31, 2023 167.82 Mn
Mar 31, 2023 167.82 Mn
Dec 31, 2022 -557.30 Mn
Dec 31, 2022 -557.30 Mn
Sep 30, 2022 10.63 Mn
Sep 30, 2022 10.63 Mn
Jun 30, 2022 16.25 Mn
Jun 30, 2022 16.25 Mn
Mar 31, 2022 10.06 Mn
Mar 31, 2022 10.06 Mn
Dec 31, 2021 229.72 Mn
Dec 31, 2021 229.72 Mn
Sep 30, 2021 14.54 Mn
Sep 30, 2021 14.54 Mn
Jun 30, 2021 248.49 Mn
Jun 30, 2021 248.49 Mn
Mar 31, 2021 270.35 Mn
Mar 31, 2021 270.35 Mn
Dec 31, 2020 -698.17 Mn
Dec 31, 2020 -698.17 Mn
Sep 30, 2020 294.91 Mn
Sep 30, 2020 294.91 Mn
Jun 30, 2020 276.89 Mn
Jun 30, 2020 276.89 Mn
Mar 31, 2020 14.80 Mn
Mar 31, 2020 14.80 Mn
Dec 31, 2019 17.21 Mn
Dec 31, 2019 17.21 Mn
Sep 30, 2019 15.47 Mn
Sep 30, 2019 15.47 Mn
Jun 30, 2019 215.74 Mn
Jun 30, 2019 215.74 Mn
Mar 31, 2019 186.70 Mn
Mar 31, 2019 186.70 Mn
Dec 31, 2018 168.41 Mn
Dec 31, 2018 168.41 Mn
Sep 30, 2018 205.58 Mn
Sep 30, 2018 205.58 Mn
Jun 30, 2018 200.63 Mn
Jun 30, 2018 200.63 Mn
Mar 31, 2018 182.60 Mn
Mar 31, 2018 182.60 Mn
Dec 31, 2017 739.69 Mn
Dec 31, 2017 739.69 Mn
Sep 30, 2017 25.56 Mn
Sep 30, 2017 25.56 Mn
Jun 30, 2017 214.72 Mn
Jun 30, 2017 214.72 Mn
Mar 31, 2017 25.05 Mn
Mar 31, 2017 25.05 Mn
Dec 31, 2016 208.76 Mn
Dec 31, 2016 208.76 Mn
Sep 30, 2016 225.19 Mn
Sep 30, 2016 225.19 Mn
Jun 30, 2016 217.40 Mn
Jun 30, 2016 217.40 Mn
Mar 31, 2016 182.76 Mn
Mar 31, 2016 182.76 Mn
Dec 31, 2015 -476.31 Mn
Dec 31, 2015 -476.31 Mn
Sep 30, 2015 200.62 Mn
Sep 30, 2015 200.62 Mn
Jun 30, 2015 200.29 Mn
Jun 30, 2015 200.29 Mn
Mar 31, 2015 182.50 Mn
Mar 31, 2015 182.50 Mn
Dec 31, 2014 -312.72 Mn
Dec 31, 2014 -312.72 Mn
Sep 30, 2014 126.47 Mn
Sep 30, 2014 126.47 Mn
Jun 30, 2014 124.45 Mn
Jun 30, 2014 124.45 Mn
Mar 31, 2014 106.43 Mn
Mar 31, 2014 106.43 Mn
Dec 31, 2013 112.42 Mn
Dec 31, 2013 112.42 Mn
Sep 30, 2013 119.18 Mn
Sep 30, 2013 119.18 Mn
Jun 30, 2013 132.72 Mn
Jun 30, 2013 132.72 Mn
Mar 31, 2013 116.19 Mn
Mar 31, 2013 116.19 Mn
Dec 31, 2012 -5.38 Mn
Dec 31, 2012 -5.38 Mn
Sep 30, 2012 1.91 Mn
Sep 30, 2012 1.91 Mn
Jun 30, 2012 2.27 Mn
Jun 30, 2012 2.27 Mn
Mar 31, 2012 2.23 Mn
Mar 31, 2012 2.23 Mn