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Zacks Company Profile for Hilltop Holdings Inc. (HTH : NYSE)

• Company Description    Hilltop Holdings Inc. is a financial holding company. It provides consumer and business banking services through PlainsCapital Bank.?It offers a wide range of financial products and services through broker-dealer (Hilltop Securities Inc. and Hilltop Securities Independent Network Inc.) along with mortgage origination (PrimeLending). Number of Employees: 3,550

• Price / Volume Information    Yesterday's Closing Price: $39.08 Daily Weekly Monthly 20 Day Moving Average: 250,340 shares Shares Outstanding: 58.53 (millions) Market Capitalization: $2,287.35 (millions) Beta: 0.88 52 Week High: $40.41 52 Week Low: $29.20 Short Interest Ratio:   % Price Change % Price Change Relative to S&P 500 4 Week -0.84% -1.57% 12 Week 3.74% 0.90% Year To Date 15.14% 3.29%

• Address & Contact Information Street Address Phone / Fax Email Address Web URL 6565 Hillcrest Avenue - Dallas,TX 75205 USA ph: 214-855-2177 fax: - mdunn@hilltop.com http://www.hilltop.com

• General Corporate Information    Officers Jeremy B. Ford - Chairman of the Board; President and Chief Executi William B. Furr - Chief Financial Officer Keith E. Bornemann - Executive Vice President; Chief Accounting Officer Rhodes Bobbitt - Director Hill A. Feinberg - Director Peer Information Hilltop Holdings Inc. (TSFG) Hilltop Holdings Inc. (ABCB) Hilltop Holdings Inc. (CFNL) Hilltop Holdings Inc. (CPKF) Hilltop Holdings Inc. (HIB) Hilltop Holdings Inc. (FVB) Industry / Sector / Ticker Info Analyst Coverage: No Industry Group: BANKS-SOUTHEAST Sector: Finance CUSIP: 432748101 SIC: 6022 Fiscal Year Fiscal Year End: December Last Reported Quarter: 06/01/26 Next Expected EPS Date: 10/22/26 Share - Related Items Shares Outstanding: 58.53 Most Recent Split Date: (:1) Beta: 0.88 Market Capitalization: $2,287.35 (millions)

• EPS Information     • Dividend Information Analyst Coverage: No Dividend Yield: 2.05% Current Fiscal Quarter EPS Consensus Estimate: $0.66 Indicated Annual Dividend: $0.80 Current Fiscal Year EPS Consensus Estimate: $2.33 Payout Ratio: 0.30 Number of Estimates in the Fiscal Year Consensus: 3.00 Change In Payout Ratio: 0.00 Estmated Long-Term EPS Growth Rate: % Last Dividend Paid: 05/08/2026 - $0.20 Next EPS Report Date: 10/22/26

• Fundamental Ratios P/E Current FY Estimate: 16.77 Trailing 12 Months: 14.47 PEG Ratio: - Price Ratios Price/Book: 1.05 Price/Cash Flow: 13.22 Price / Sales: 1.44 EPS Growth vs. Year Ago Period: 10.53% vs. Previous Quarter: -1.56% Sales Growth vs. Year Ago Period: -0.21% vs. Previous Quarter: 4.37% ROE 06/30/26 - 7.37 03/31/26 - 7.32 12/31/25 - 7.47 ROA 06/30/26 - 1.03 03/31/26 - 1.03 12/31/25 - 1.06 Current Ratio 06/30/26 - - 03/31/26 - 0.94 12/31/25 - 0.96 Quick Ratio 06/30/26 - - 03/31/26 - 0.88 12/31/25 - 0.88 Operating Margin 06/30/26 - 10.17 03/31/26 - 10.13 12/31/25 - 10.19 Net Margin 06/30/26 - 10.17 03/31/26 - 10.13 12/31/25 - 10.19 Pre-Tax Margin 06/30/26 - - 03/31/26 - 13.44 12/31/25 - 13.60 Book Value 06/30/26 - - 03/31/26 - 37.14 12/31/25 - 35.83 Inventory Turnover 06/30/26 - - 03/31/26 - 0.24 12/31/25 - 0.25 Debt-to-Equity 06/30/26 - - 03/31/26 - 0.00 12/31/25 - 0.00 Debt-to-Capital 06/30/26 - - 03/31/26 - 0.00 12/31/25 - 0.00

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