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Annual · values202520242023202220212020201920182017201620152014
Operating Cash Flow-38.70 M USD273.93 M USD443.02 M USD1.19 B USD765.62 M USD280.44 M USD-433.02 M USD389.54 M USD-326.30 M USD-183.35 M USD35.74 M USD-91.42 M USD
Depreciation & Amortization15.71 M USD19.95 M USD19.63 M USD32.63 M USD24.63 M USD21.93 M USD1.16 M USD-2.35 M USD-13.87 M USD-49.77 M USD-83.36 M USD-83.28 M USD
Stock-Based Compensation
Capital Expenditures16.83 M USD7.13 M USD8.49 M USD9.80 M USD24.75 M USD37.75 M USD42.29 M USD68.08 M USD31.15 M USD41.94 M USD31.27 M USD43.19 M USD
Cash Flow from Investing-364.85 M USD354.22 M USD158.34 M USD-877.30 M USD-553.27 M USD-827.67 M USD-604.29 M USD-289.67 M USD-357.96 M USD-493.56 M USD442.29 M USD259.82 M USD
Cash Flow from Financing-714.24 M USD-174.31 M USD-332.51 M USD-1.71 B USD1.48 B USD1.26 B USD901.64 M USD4.63 M USD480.88 M USD698.23 M USD-621.66 M USD-101.35 M USD
Dividends Paid45.40 M USD44.26 M USD41.60 M USD42.96 M USD38.98 M USD32.52 M USD29.63 M USD26.70 M USD23.14 M USD5.80 M USD3.54 M USD5.62 M USD
Stock Buybacks184.03 M USD19.86 M USD5.10 M USD442.34 M USD123.63 M USD208.66 M USD73.39 M USD58.99 M USD27.39 M USD30.03 M USD
Free Cash Flow-55.53 M USD266.80 M USD434.54 M USD1.18 B USD740.87 M USD242.69 M USD-475.31 M USD321.46 M USD-357.45 M USD-225.29 M USD4.47 M USD-134.61 M USD

Hilltop Holdings Inc. is a diversified financial services holding company based in Dallas, Texas. Primarily engaged in providing community banking services, it plays a pivotal role in the financial market with its subsidiary, PlainsCapital Bank, offering a wide range of services such as personal and business banking, lending, and wealth management. Additionally, Hilltop Holdings Inc. impacts the insurance sector through its ownership of National Lloyds Corporation, which delivers property and casualty insurance products. The company’s breadth also extends into financial advisory services, through HilltopSecurities, which offers public finance advisory, fixed income capital markets, and asset management services. Since its inception, Hilltop Holdings has grown to hold a significant presence in the Texas market, leveraging its banking, insurance, and financial advisory segments to drive regional economic activities and support community growth. This strategic diversification not only underscores its stability and adaptability in fluctuating economic climates but also marks its influence across multiple sectors within the financial landscape.