HTH (Hilltop Holdings) Cyclically Adjusted Revenue per Share: $21.22 (As of Mar. 2026)


HTH Hilltop Holdings Inc HTH
61 GF Score
Price $38.49
GF Value $35.45
Valuation Fairly Valued
! 6 Warning Signs
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What is Hilltop Holdings Cyclically Adjusted Revenue per Share?

Hilltop Holdings HTH -0.85% 61 Cyclically Adjusted Revenue per Share is $21.22 as of Mar. 2026. GuruFocus rates HTH with a GF Score™ of 61/100 and a GF Value™ of $35.45 (Fairly Valued). The stock has 6 warning signs investors should review.

E10 is a concept invented by Prof. Robert Shiller, who uses E10 for his Shiller PE Ratio calculation. E10 is the average of the inflation adjusted earnings of a company over the past 10 years. The similar calculation is applied by GuruFocus to calculate the Cyclically Adjusted Revenue per Share and the Cyclically Adjusted PS Ratio. The Cyclically Adjusted Revenue per Share is the average of the inflation adjusted Revenue per Share of a company over the past 10 years.

Hilltop Holdings's adjusted revenue per share for the three months ended in Mar. 2026 was $5.076. Add all the adjusted revenue per share for the past 10 years together and divide the count will get our Cyclically Adjusted Revenue per Share, which is $21.22 for the trailing ten years ended in Mar. 2026.

During the past 12 months, Hilltop Holdings's average Cyclically Adjusted Revenue Growth Rate was 2.90% per year. During the past 3 years, the average Cyclically Adjusted Revenue Growth Rate was 3.40% per year. During the past 5 years, the average Cyclically Adjusted Revenue Growth Rate was 8.50% per year. During the past 10 years, the average Cyclically Adjusted Revenue Growth Rate was 14.50% per year. Please click Growth Rate Calculation Example (GuruFocus) to see how GuruFocus calculates Wal-Mart Stores Inc (WMT)'s revenue growth rate. You can apply the same method to get the Cyclically Adjusted Revenue Growth Rate using Cyclically Adjusted Revenue per Share data.

During the past 13 years, the highest 3-Year average Cyclically Adjusted Revenue Growth Rate of Hilltop Holdings was 40.30% per year. The lowest was 3.40% per year. And the median was 18.90% per year.

As of today (2026-07-06), Hilltop Holdings's current stock price is $38.49. Hilltop Holdings's Cyclically Adjusted Revenue per Share for the quarter that ended in Mar. 2026 was $21.22. Hilltop Holdings's Cyclically Adjusted PS Ratio of today is 1.81.

During the past 13 years, the highest Cyclically Adjusted PS Ratio of Hilltop Holdings was 4.48. The lowest was 1.16. And the median was 1.85.


Hilltop Holdings  (NYSE:HTH) Cyclically Adjusted Revenue per Share Explanation

If a company grows much fast than inflation, Cyclically Adjusted Revenue per Share may underestimate the company's revenue. Cyclically Adjusted PS Ratio can seem to be too high even the actual PS Ratio is low.

For the Cyclically Adjusted PS Ratio, the revenue per share of the past 10 years are inflation-adjusted and averaged. The result is used for P/S calculation. Since it looks at the average over the last 10 years, the Cyclically Adjusted PS Ratio is also called CAPS Ratio.

The Shiller PE Ratio was first used by professor Robert Shiller. He uses E10 for his Shiller PE Ratio calculation. E10 is the average of the inflation adjusted earnings per share of a company over the past 10 years. The similar calculation is applied by GuruFocus to calculate the Cyclically Adjusted PS Ratio. The Cyclically Adjusted Revenue per Share is the average of the inflation adjusted revenue per share of a company over the past 10 years.

Hilltop Holdings's Cyclically Adjusted PS Ratio of today is calculated as

Cyclically Adjusted PS Ratio=Share Price/Cyclically Adjusted Revenue per Share
=38.49/21.22
=1.81

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

During the past 13 years, the highest Cyclically Adjusted PS Ratio of Hilltop Holdings was 4.48. The lowest was 1.16. And the median was 1.85.


Be Aware

Cyclically Adjusted PS Ratio works better for cyclical companies. It gives you a better idea on the company's real revenue value.


Hilltop Holdings Cyclically Adjusted Revenue per Share Related Terms


Hilltop Holdings Cyclically Adjusted Revenue per Share Historical Data

* Premium members only.

The historical data trend for Hilltop Holdings's Cyclically Adjusted Revenue per Share can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Hilltop Holdings Cyclically Adjusted Revenue per Share Chart

Hilltop Holdings Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Cyclically Adjusted Revenue per Share
Get a 7-Day Free Trial Premium Member Only Premium Member Only 16.44 18.81 19.62 20.34 20.82

Hilltop Holdings Quarterly Data
Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26
Cyclically Adjusted Revenue per Share Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 20.63 20.76 20.89 20.82 21.22

HTH vs TMS, TREE, RILY: Cyclically Adjusted Revenue per Share Comparison

For the Financial Conglomerates subindustry, Hilltop Holdings's Cyclically Adjusted PS Ratio, along with its competitors' market caps and Cyclically Adjusted PS Ratio data, can be viewed below:

* Competitive companies are chosen from companies within the same industry, with headquarter located in same country, with closest market capitalization; x-axis shows the market cap, and y-axis shows the term value; the bigger the dot, the larger the market cap. Note that "N/A" values will not show up in the chart.


Hilltop Holdings Cyclically Adjusted PS Ratio vs Diversified Financial Services Industry

For the Diversified Financial Services industry and Financial Services sector, Hilltop Holdings's Cyclically Adjusted PS Ratio distribution charts can be found below:

* The bar in red indicates where Hilltop Holdings's Cyclically Adjusted PS Ratio falls into.


HTH
61GF Score
Hilltop Holdings Inc HTH
Cyclically Adjusted Revenue per Share is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

Hilltop Holdings Cyclically Adjusted Revenue per Share Calculation

E10 is a concept invented by Prof. Robert Shiller, who uses E10 for his Shiller PE Ratio calculation. E10 is the average of the inflation adjusted earnings of a company over the past 10 years. The similar calculation is applied by GuruFocus to calculate the Cyclically Adjusted Revenue per Share and the Cyclically Adjusted PS Ratio. The Cyclically Adjusted Revenue per Share is the average of the inflation adjusted Revenue per Share of a company over the past 10 years.

What is Cyclically Adjusted Revenue per Share? How do we calculate Cyclically Adjusted Revenue per Share?

Cyclically Adjusted Revenue per Share is the average of the inflation adjusted Revenue per Share of a company over the past 10 years. Let's use an example to explain.

If we want to calculate the Cyclically Adjusted Revenue per Share of Wal-Mart (WMT) for Dec. 31, 2010, we need to have the inflation data and the revenue per share from 2001 through 2010.

We adjusted the 2001 revenue per share data with the total inflation from 2001 through 2010 to the equivalent revenue in 2010. If the total inflation from 2001 to 2010 is 40%, and Wal-Mart's revenue is $1 a share in 2001, then the 2001's equivalent revenue in 2010 is $1.4 a share. If Wal-Mart's revenue is $1 again in 2002, and the total inflation from 2002 through 2010 is 35%, then the equivalent 2002 revenue in 2010 is $1.35. So on and so forth, you get the equivalent revenue per share of past 10 years. Then you add them together and divided the sum by the count to get Cyclically Adjusted Revenue per Share.

Please note that we use the CPI data of the country/region where the company is headquartered. If the CPI data for that country/region is not available, then we will use the CPI data of the United States as default.

For example, Hilltop Holdings's adjusted Revenue per Share data for the three months ended in Mar. 2026 was:

Adj_RevenuePerShare= Revenue per Share /CPI of Mar. 2026 (Change)*Current CPI (Mar. 2026)
=5.076/330.2130*330.2130
=5.076

Current CPI (Mar. 2026) = 330.2130.

Hilltop Holdings Quarterly Data

Revenue per Share CPI Adj_RevenuePerShare
201606 4.413 241.018 6.046
201609 4.487 241.428 6.137
201612 3.622 241.432 4.954
201703 3.681 243.801 4.986
201706 4.681 244.955 6.310
201709 4.189 246.819 5.604
201712 3.263 246.524 4.371
201803 3.521 249.554 4.659
201806 4.030 251.989 5.281
201809 4.017 252.439 5.255
201812 1.571 251.233 2.065
201903 3.462 254.202 4.497
201906 4.110 256.143 5.299
201909 4.565 256.759 5.871
201912 3.443 256.974 4.424
202003 4.219 258.115 5.397
202006 6.352 257.797 8.136
202009 6.703 260.280 8.504
202012 5.527 260.474 7.007
202103 6.331 264.877 7.893
202106 5.448 271.696 6.621
202109 5.873 274.310 7.070
202112 3.812 278.802 4.515
202203 3.987 287.504 4.579
202206 4.758 296.311 5.302
202209 5.110 296.808 5.685
202212 3.432 296.797 3.818
202303 4.375 301.836 4.786
202306 4.749 305.109 5.140
202309 4.800 307.789 5.150
202312 3.477 306.746 3.743
202403 4.374 312.332 4.624
202406 4.563 314.175 4.796
202409 4.704 315.301 4.926
202412 3.617 315.605 3.784
202503 4.929 319.799 5.090
202506 4.766 322.561 4.879
202509 5.311 324.800 5.400
202512 4.429 324.054 4.513
202603 5.076 330.213 5.076

Add all the adjusted revenue per share together and divide 10 will get our Cyclically Adjusted Revenue per Share.

What does a Cyclically Adjusted Revenue per Share of $21.22 mean?
Hilltop Holdings (HTH) has a Cyclically Adjusted Revenue per Share of $21.22 as of Mar. 2026. Cyclically adjusted revenue per share represents the company's inflation-adjusted revenue per share over a 10-year period. View historical data on Hilltop Holdings and its competitors.
Is Hilltop Holdings' Cyclically Adjusted Revenue per Share too high?
Hilltop Holdings' current Cyclically Adjusted Revenue per Share is $21.22. Overall, Hilltop Holdings has a GF Score™ of 61/100 and is considered Fairly Valued, reflecting its overall financial health beyond just this single metric.
How does Hilltop Holdings' Cyclically Adjusted Revenue per Share compare to TMS and TREE?
Hilltop Holdings' Cyclically Adjusted Revenue per Share of $21.22 can be compared against companies in the Diversified Financial Services industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Cyclically Adjusted Revenue per Share for a Diversified Financial Services company?
A good Cyclically Adjusted Revenue per Share depends on the Diversified Financial Services industry context. However, Cyclically Adjusted Revenue per Share should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Cyclically Adjusted Revenue per Share mean?
A high Cyclically Adjusted Revenue per Share can signal that a stock is expensive relative to its fundamentals. Cyclically adjusted revenue per share represents the company's inflation-adjusted revenue per share over a 10-year period. View historical data on Hilltop Holdings and its competitors. Hilltop Holdings's current Cyclically Adjusted Revenue per Share is $21.22. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Hilltop Holdings stock overvalued right now?
Based on GuruFocus' analysis, Hilltop Holdings (HTH) is currently considered Fairly Valued. The stock's GF Value™ is $35.45, compared to a current price of $38.49 — trading 8.6% above its estimated fair value. The current Cyclically Adjusted Revenue per Share is $21.22. Hilltop Holdings' overall GF Score™ is 61/100 with 6 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Cyclically Adjusted Revenue per Share calculated?
Cyclically Adjusted Revenue per Share is calculated from a company's financial statements. For Hilltop Holdings (HTH), the current Cyclically Adjusted Revenue per Share is $21.22 as of Mar. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is Hilltop Holdings (HTH) Overvalued in 2026?

Based on GuruFocus' analysis, Hilltop Holdings stock appears to be overvalued. The current stock price of $38.49 is trading 8.6% above its estimated GF Value™ of $35.45. GuruFocus considers Hilltop Holdings to be Fairly Valued.

Key valuation signals for HTH:

  • Cyclically Adjusted Revenue per Share: $21.22
  • GF Value™: $35.45 vs. price of $38.49 (8.6% above fair value)
  • GF Score™: 61/100 with 6 warning signs

No single metric tells the full story. See the HTH stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.


Hilltop Holdings Business Description

Other Exchanges WXF:Germany
Address 6565 Hillcrest Avenue, Dallas, TX, USA, 75205
Hilltop Holdings Inc is a Dallas-based financial holding company. The company has three segments: The banking segment includes the operations of the Bank; The broker-dealer segment includes the operations of Securities Holdings,; and the mortgage origination segment is composed of PrimeLending. Majority of revenue is from Broker-dealer Segment.
61GF Score

Get the complete analysis for HTH

Cyclically Adjusted Revenue per Share is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

$38.49
Price
$35.45
GF Value