vs
Side-by-side financial comparison of Hilltop Holdings Inc. (HTH) and Paylocity Holding Corp (PCTY). Click either name above to swap in a different company.
Paylocity Holding Corp is the larger business by last-quarter revenue ($387.0M vs $300.5M, roughly 1.3× Hilltop Holdings Inc.). Hilltop Holdings Inc. runs the higher net margin — 13.0% vs 13.0%, a 0.0% gap on every dollar of revenue. Over the past eight quarters, Paylocity Holding Corp's revenue compounded faster (2.7% CAGR vs 0.6%).
Hilltop Holdings Inc. is a financial holding company based in Dallas, Texas. It offers financial products and banking services through three primary subsidiaries: PlainsCapital Bank, PrimeLending, and HilltopSecurities.
Paylocity Holding Corporation is an American provider of cloud-based payroll, , spend management, and human capital management (HCM) software.
HTH vs PCTY — Head-to-Head
Income Statement — Q1 FY2026 vs Q2 FY2026
| Metric | | |
|---|---|---|
| Revenue | $300.5M | $387.0M |
| Net Profit | $39.0M | $50.2M |
| Gross Margin | — | 72.9% |
| Operating Margin | — | 18.2% |
| Net Margin | 13.0% | 13.0% |
| Revenue YoY | — | 11.3% |
| Net Profit YoY | -12.4% | 34.0% |
| EPS (diluted) | $0.64 | $0.92 |
Green = leading value per metric. Periods may differ when fiscal calendars don't align.
8-Quarter Revenue & Profit Trend
Side-by-side quarterly history. Quarters aligned by calendar period so offset fiscal years line up.
| Q1 26 | $300.5M | — | ||
| Q4 25 | $329.9M | $387.0M | ||
| Q3 25 | $330.2M | $378.9M | ||
| Q2 25 | $303.3M | $369.9M | ||
| Q1 25 | $318.5M | $421.1M | ||
| Q4 24 | $301.1M | $347.7M | ||
| Q3 24 | $305.5M | $333.1M | ||
| Q2 24 | $297.0M | $324.7M |
| Q1 26 | $39.0M | — | ||
| Q4 25 | $41.6M | $50.2M | ||
| Q3 25 | $45.8M | $48.0M | ||
| Q2 25 | $36.1M | $48.6M | ||
| Q1 25 | $42.1M | $91.5M | ||
| Q4 24 | $35.5M | $37.5M | ||
| Q3 24 | $29.7M | $49.6M | ||
| Q2 24 | $20.3M | $48.8M |
| Q1 26 | — | — | ||
| Q4 25 | — | 72.9% | ||
| Q3 25 | — | 73.9% | ||
| Q2 25 | — | 73.5% | ||
| Q1 25 | — | 77.1% | ||
| Q4 24 | — | 72.6% | ||
| Q3 24 | — | 74.4% | ||
| Q2 24 | — | 74.0% |
| Q1 26 | — | — | ||
| Q4 25 | 16.1% | 18.2% | ||
| Q3 25 | 18.4% | 19.6% | ||
| Q2 25 | 16.3% | 17.9% | ||
| Q1 25 | 18.1% | 30.2% | ||
| Q4 24 | 14.7% | 13.4% | ||
| Q3 24 | 13.9% | 19.3% | ||
| Q2 24 | 10.0% | 19.4% |
| Q1 26 | 13.0% | — | ||
| Q4 25 | 12.6% | 13.0% | ||
| Q3 25 | 13.9% | 12.7% | ||
| Q2 25 | 11.9% | 13.1% | ||
| Q1 25 | 13.2% | 21.7% | ||
| Q4 24 | 11.8% | 10.8% | ||
| Q3 24 | 9.7% | 14.9% | ||
| Q2 24 | 6.8% | 15.0% |
| Q1 26 | $0.64 | — | ||
| Q4 25 | $0.68 | $0.92 | ||
| Q3 25 | $0.74 | $0.86 | ||
| Q2 25 | $0.57 | $0.87 | ||
| Q1 25 | $0.65 | $1.61 | ||
| Q4 24 | $0.55 | $0.66 | ||
| Q3 24 | $0.46 | $0.88 | ||
| Q2 24 | $0.31 | $0.85 |
Balance Sheet & Financial Strength
Snapshot of each company's liquidity, leverage and book value from the latest quarter.
| Metric | | |
|---|---|---|
| Cash + ST InvestmentsLiquidity on hand | — | $162.5M |
| Total DebtLower is stronger | $990.8M | $81.3M |
| Stockholders' EquityBook value | $2.2B | $1.1B |
| Total Assets | $15.7B | $7.0B |
| Debt / EquityLower = less leverage | 0.46× | 0.07× |
8-quarter trend — quarters aligned by calendar period.
| Q1 26 | — | — | ||
| Q4 25 | — | $162.5M | ||
| Q3 25 | — | $165.2M | ||
| Q2 25 | — | $398.1M | ||
| Q1 25 | — | $477.8M | ||
| Q4 24 | — | $482.4M | ||
| Q3 24 | — | $778.5M | ||
| Q2 24 | — | $401.8M |
| Q1 26 | $990.8M | — | ||
| Q4 25 | — | $81.3M | ||
| Q3 25 | — | $81.3M | ||
| Q2 25 | — | $162.5M | ||
| Q1 25 | — | $243.8M | ||
| Q4 24 | — | $325.0M | ||
| Q3 24 | — | $325.0M | ||
| Q2 24 | — | $0 |
| Q1 26 | $2.2B | — | ||
| Q4 25 | $2.2B | $1.1B | ||
| Q3 25 | $2.2B | $1.1B | ||
| Q2 25 | $2.2B | $1.2B | ||
| Q1 25 | $2.2B | $1.2B | ||
| Q4 24 | $2.2B | $1.2B | ||
| Q3 24 | $2.2B | $1.1B | ||
| Q2 24 | $2.1B | $1.0B |
| Q1 26 | $15.7B | — | ||
| Q4 25 | $15.8B | $7.0B | ||
| Q3 25 | $15.6B | $4.2B | ||
| Q2 25 | $15.4B | $4.4B | ||
| Q1 25 | $15.8B | $5.2B | ||
| Q4 24 | $16.3B | $5.3B | ||
| Q3 24 | $15.9B | $4.0B | ||
| Q2 24 | $15.6B | $4.2B |
| Q1 26 | 0.46× | — | ||
| Q4 25 | — | 0.07× | ||
| Q3 25 | — | 0.07× | ||
| Q2 25 | — | 0.13× | ||
| Q1 25 | — | 0.20× | ||
| Q4 24 | — | 0.28× | ||
| Q3 24 | — | 0.29× | ||
| Q2 24 | — | 0.00× |
Cash Flow & Capital Efficiency
How much cash each business actually produces after reinvestment. Cash flow is harder to manipulate than net income.
| Metric | | |
|---|---|---|
| Operating Cash FlowLast quarter | — | $117.0M |
| Free Cash FlowOCF − Capex | — | $113.6M |
| FCF MarginFCF / Revenue | — | 29.4% |
| Capex IntensityCapex / Revenue | — | 0.9% |
| Cash ConversionOCF / Net Profit | — | 2.33× |
| TTM Free Cash FlowTrailing 4 quarters | — | $461.1M |
8-quarter trend — quarters aligned by calendar period.
| Q1 26 | — | — | ||
| Q4 25 | $-38.7M | $117.0M | ||
| Q3 25 | $273.0M | $86.5M | ||
| Q2 25 | $-234.6M | $86.6M | ||
| Q1 25 | $5.8M | $186.0M | ||
| Q4 24 | $273.9M | $54.2M | ||
| Q3 24 | $515.6M | $91.5M | ||
| Q2 24 | $-435.3M | $79.9M |
| Q1 26 | — | — | ||
| Q4 25 | $-55.5M | $113.6M | ||
| Q3 25 | $271.0M | $82.7M | ||
| Q2 25 | $-234.6M | $81.1M | ||
| Q1 25 | $5.0M | $183.7M | ||
| Q4 24 | $266.8M | $51.2M | ||
| Q3 24 | $513.8M | $89.1M | ||
| Q2 24 | $-437.3M | $73.6M |
| Q1 26 | — | — | ||
| Q4 25 | -16.8% | 29.4% | ||
| Q3 25 | 82.1% | 21.8% | ||
| Q2 25 | -77.4% | 21.9% | ||
| Q1 25 | 1.6% | 43.6% | ||
| Q4 24 | 88.6% | 14.7% | ||
| Q3 24 | 168.2% | 26.8% | ||
| Q2 24 | -147.2% | 22.7% |
| Q1 26 | — | — | ||
| Q4 25 | 5.1% | 0.9% | ||
| Q3 25 | 0.6% | 1.0% | ||
| Q2 25 | 0.0% | 1.5% | ||
| Q1 25 | 0.3% | 0.5% | ||
| Q4 24 | 2.4% | 0.9% | ||
| Q3 24 | 0.6% | 0.7% | ||
| Q2 24 | 0.7% | 1.9% |
| Q1 26 | — | — | ||
| Q4 25 | -0.93× | 2.33× | ||
| Q3 25 | 5.96× | 1.80× | ||
| Q2 25 | -6.50× | 1.78× | ||
| Q1 25 | 0.14× | 2.03× | ||
| Q4 24 | 7.71× | 1.45× | ||
| Q3 24 | 17.36× | 1.84× | ||
| Q2 24 | -21.41× | 1.64× |
Financial Flow Comparison
Revenue → gross profit → operating profit → net profit for each company.
Revenue Breakdown by Segment
HTH
| Noninterest Income | $188.4M | 63% |
| Net Interest Income | $112.1M | 37% |
PCTY
| Recurring Fees | $370.1M | 96% |
| Implementation Services And Other | $16.9M | 4% |
