Hilltop Holdings Inc. (HTH) Revenue & EPS Growth Rates 2026

Growth Analysis - HTH

Financial Metrics

Revenue Trends

Period:

CAGR Performance

Revenue

1Y Growth5.45%

5Y CAGR-5.52%

10Y CAGR0.55%

Net Income

1Y Growth46.27%

5Y CAGR-18.04%

10Y CAGR-2.39%

EPS

1Y Growth51.72%

5Y CAGR-12.06%

10Y CAGR2.31%

EBIT

1Y Growth43.31%

5Y CAGR-17.09%

10Y CAGR-2.46%

EBITDA

1Y Growth35.92%

5Y CAGR-16.58%

10Y CAGR1.70%

Capex

1Y Growth136.07%

5Y CAGR-14.91%

10Y CAGR-6.00%

Equity

1Y Growth-0.98%

5Y CAGR-1.38%

10Y CAGR2.24%

Cash Flow

1Y GrowthN/A

5Y CAGRN/A

10Y CAGRN/A

Historical CAGR

Year	1Y CAGR	2Y CAGR	3Y CAGR	5Y CAGR	10Y CAGR	15Y CAGR	20Y CAGR	30Y CAGR
FY 2025 Dec 31, 2025	5.5%	4.0%	6.3%	-5.5%	0.5%	20.8%	38.9%	N/A
FY 2024 Dec 31, 2024	2.5%	6.7%	-6.0%	-0.9%	3.4%	18.0%	N/A	N/A
FY 2023 Dec 31, 2023	11.1%	-9.9%	-11.4%	1.6%	3.3%	19.6%	N/A	N/A
FY 2022 Dec 31, 2022	-27.0%	-20.8%	-5.7%	-3.6%	20.3%	17.5%	12.5%	N/A
FY 2021 Dec 31, 2021	-14.1%	7.3%	10.0%	2.5%	32.3%	57.0%	22.5%	N/A
FY 2020 Dec 31, 2020	34.0%	24.5%	9.9%	7.0%	36.6%	58.0%	25.2%	N/A
FY 2019 Dec 31, 2019	15.7%	-0.5%	-0.6%	7.9%	28.7%	N/A	25.9%	N/A
FY 2018 Dec 31, 2018	-14.4%	-7.9%	-3.3%	5.0%	29.8%	N/A	N/A	N/A
FY 2017 Dec 31, 2017	-0.8%	2.8%	13.9%	50.2%	29.8%	18.4%	N/A	N/A
FY 2016 Dec 31, 2016	6.6%	22.1%	14.6%	70.9%	94.4%	30.0%	N/A	N/A
FY 2015 Dec 31, 2015	39.8%	18.8%	93.3%	74.5%	92.0%	32.0%	N/A	N/A
FY 2014 Dec 31, 2014	1.0%	127.3%	113.9%	53.6%	N/A	32.5%	N/A	N/A
FY 2013 Dec 31, 2013	411.6%	211.3%	125.4%	60.4%	N/A	N/A	N/A	N/A
FY 2012 Dec 31, 2012	89.4%	49.6%	18.3%	12.2%	5.2%	N/A	N/A	N/A
FY 2011 Dec 31, 2011	18.2%	-6.6%	3.1%	121.0%	13.4%	N/A	N/A	N/A
FY 2010 Dec 31, 2010	-26.1%	-3.6%	-7.4%	111.2%	14.8%	N/A	N/A	N/A
FY 2009 Dec 31, 2009	25.6%	3.7%	292.4%	N/A	23.1%	N/A	N/A	N/A
FY 2008 Dec 31, 2008	-14.4%	593.4%	256.4%	N/A	N/A	N/A	N/A	N/A
FY 2007 Dec 31, 2007	5513.9%	626.9%	N/A	-1.4%	N/A	N/A	N/A	N/A
FY 2006 Dec 31, 2006	-5.9%	N/A	N/A	-41.9%	N/A	N/A	N/A	N/A
FY 2005 Dec 31, 2005	N/A	N/A	-74.0%	-37.6%	N/A	N/A	N/A	N/A
FY 2004 Dec 31, 2004	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
FY 2003 Dec 31, 2003	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
FY 2002 Dec 31, 2002	299.5%	131.4%	99.7%	N/A	N/A	N/A	N/A	N/A
FY 2001 Dec 31, 2001	34.0%	41.2%	N/A	N/A	N/A	N/A	N/A	N/A
FY 2000 Dec 31, 2000	48.8%	N/A	N/A	N/A	N/A	N/A	N/A	N/A
FY 1999 Dec 31, 1999	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A

Growth Analysis - HTH

Financial Metrics

Revenue Trends

Period:

CAGR Performance

Revenue

1Y Growth5.45%

5Y CAGR-5.52%

10Y CAGR0.55%

Net Income

1Y Growth46.27%

5Y CAGR-18.04%

10Y CAGR-2.39%

EPS

1Y Growth51.72%

5Y CAGR-12.06%

10Y CAGR2.31%

EBIT

1Y Growth43.31%

5Y CAGR-17.09%

10Y CAGR-2.46%

EBITDA

1Y Growth35.92%

5Y CAGR-16.58%

10Y CAGR1.70%

Capex

1Y Growth136.07%

5Y CAGR-14.91%

10Y CAGR-6.00%

Equity

1Y Growth-0.98%

5Y CAGR-1.38%

10Y CAGR2.24%

Cash Flow

1Y GrowthN/A

5Y CAGRN/A

10Y CAGRN/A

Historical CAGR

Year	1Y CAGR	2Y CAGR	3Y CAGR	5Y CAGR	10Y CAGR	15Y CAGR	20Y CAGR	30Y CAGR
FY 2025 Dec 31, 2025	5.5%	4.0%	6.3%	-5.5%	0.5%	20.8%	38.9%	N/A
FY 2024 Dec 31, 2024	2.5%	6.7%	-6.0%	-0.9%	3.4%	18.0%	N/A	N/A
FY 2023 Dec 31, 2023	11.1%	-9.9%	-11.4%	1.6%	3.3%	19.6%	N/A	N/A
FY 2022 Dec 31, 2022	-27.0%	-20.8%	-5.7%	-3.6%	20.3%	17.5%	12.5%	N/A
FY 2021 Dec 31, 2021	-14.1%	7.3%	10.0%	2.5%	32.3%	57.0%	22.5%	N/A
FY 2020 Dec 31, 2020	34.0%	24.5%	9.9%	7.0%	36.6%	58.0%	25.2%	N/A
FY 2019 Dec 31, 2019	15.7%	-0.5%	-0.6%	7.9%	28.7%	N/A	25.9%	N/A
FY 2018 Dec 31, 2018	-14.4%	-7.9%	-3.3%	5.0%	29.8%	N/A	N/A	N/A
FY 2017 Dec 31, 2017	-0.8%	2.8%	13.9%	50.2%	29.8%	18.4%	N/A	N/A
FY 2016 Dec 31, 2016	6.6%	22.1%	14.6%	70.9%	94.4%	30.0%	N/A	N/A
FY 2015 Dec 31, 2015	39.8%	18.8%	93.3%	74.5%	92.0%	32.0%	N/A	N/A
FY 2014 Dec 31, 2014	1.0%	127.3%	113.9%	53.6%	N/A	32.5%	N/A	N/A
FY 2013 Dec 31, 2013	411.6%	211.3%	125.4%	60.4%	N/A	N/A	N/A	N/A
FY 2012 Dec 31, 2012	89.4%	49.6%	18.3%	12.2%	5.2%	N/A	N/A	N/A
FY 2011 Dec 31, 2011	18.2%	-6.6%	3.1%	121.0%	13.4%	N/A	N/A	N/A
FY 2010 Dec 31, 2010	-26.1%	-3.6%	-7.4%	111.2%	14.8%	N/A	N/A	N/A
FY 2009 Dec 31, 2009	25.6%	3.7%	292.4%	N/A	23.1%	N/A	N/A	N/A
FY 2008 Dec 31, 2008	-14.4%	593.4%	256.4%	N/A	N/A	N/A	N/A	N/A
FY 2007 Dec 31, 2007	5513.9%	626.9%	N/A	-1.4%	N/A	N/A	N/A	N/A
FY 2006 Dec 31, 2006	-5.9%	N/A	N/A	-41.9%	N/A	N/A	N/A	N/A
FY 2005 Dec 31, 2005	N/A	N/A	-74.0%	-37.6%	N/A	N/A	N/A	N/A
FY 2004 Dec 31, 2004	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
FY 2003 Dec 31, 2003	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
FY 2002 Dec 31, 2002	299.5%	131.4%	99.7%	N/A	N/A	N/A	N/A	N/A
FY 2001 Dec 31, 2001	34.0%	41.2%	N/A	N/A	N/A	N/A	N/A	N/A
FY 2000 Dec 31, 2000	48.8%	N/A	N/A	N/A	N/A	N/A	N/A	N/A
FY 1999 Dec 31, 1999	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A

Growth Analysis - HTH

Financial Metrics

Revenue Trends

CAGR Performance

Revenue

Net Income

EPS

EBIT

EBITDA

Capex

Equity

Cash Flow

Historical CAGR

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Growth Analysis - HTH

Financial Metrics

Revenue Trends

CAGR Performance

Revenue

Net Income

EPS

EBIT

EBITDA

Capex

Equity

Cash Flow

Historical CAGR

More on Hilltop Holdings Inc.

Compare with peers

Explore