KPIs & Operating Metrics(New)

Hilltop Holdings (HTH) Change in Inventory (2013 - 2019)

Hilltop Holdings' quarterly Change in Inventory came in at -$42.2 million in Q1 2019, down 265.6% year-on-year from $25.5 million in Q1 2018, and down 149.52% quarter-over-quarter from $85.2 million in Q4 2018.

Hilltop Holdings has reported Change in Inventory for 7 years, with the latest figure at -$42.2 million in Q1 2019.

  • For the quarter ending Q1 2019, Change in Inventory fell 265.6% year-over-year to -$42.2 million; the trailing twelve-month figure through Mar 2019 stood at -$52.9 million (down 113.81% YoY), and the FY2018 full-year result was $14.8 million, down 96.82% from the prior year.
  • Change in Inventory for Q1 2019 stood at -$42.2 million, down from $85.2 million in the prior quarter.
  • The five-year high for Change in Inventory was $204.9 million in Q3 2017, with the low at -$136.6 million in Q4 2016.
  • Average Change in Inventory over 5 years is $21.9 million, with a median of $26.1 million recorded in 2018.
  • Year-over-year, Change in Inventory slumped 20230.39% in 2015 and soared 1426.33% in 2016.
  • Tracing HTH's Change in Inventory over 5 years: stood at -$78.3 million in 2015, then plunged by 74.48% to -$136.6 million in 2016, then jumped by 139.74% to $54.3 million in 2017, then surged by 56.89% to $85.2 million in 2018, then slumped by 149.52% to -$42.2 million in 2019.
  • The last three Change in Inventory figures came in at -$42.2 million (Q1 2019), $85.2 million (Q4 2018), and $26.1 million (Q3 2018), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Change in Inventory (Qtr)
1 Freedom Holding 8.88 Bn 8.01 Bn 603.27 Mn 289.88 Mn
2 Voya Financial 7.67 Bn 9.49 Bn 1.47 Bn -
3 Hilltop Holdings 2.21 Bn 2.24 Bn -2.46 Mn -
4 LendingTree 507.89 Mn 422.38 Mn 88.70 Mn -
5 BRC Group Holdings 323.63 Mn 380.44 Mn 319.70 Mn -
6 Orix - - 5.07 Bn -

Historic Data

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DateValue
Mar 31, 2019 -42.17 Mn
Mar 31, 2019 -42.17 Mn
Dec 31, 2018 85.15 Mn
Dec 31, 2018 85.15 Mn
Sep 30, 2018 26.12 Mn
Sep 30, 2018 26.12 Mn
Jun 30, 2018 -121.95 Mn
Jun 30, 2018 -121.95 Mn
Mar 31, 2018 25.47 Mn
Mar 31, 2018 25.47 Mn
Dec 31, 2017 54.27 Mn
Dec 31, 2017 54.27 Mn
Sep 30, 2017 204.93 Mn
Sep 30, 2017 204.93 Mn
Jun 30, 2017 98.19 Mn
Jun 30, 2017 98.19 Mn
Mar 31, 2017 107.77 Mn
Mar 31, 2017 107.77 Mn
Dec 31, 2016 -136.57 Mn
Dec 31, 2016 -136.57 Mn
Sep 30, 2016 96.69 Mn
Sep 30, 2016 96.69 Mn
Jun 30, 2016 -63.01 Mn
Jun 30, 2016 -63.01 Mn
Mar 31, 2016 154.28 Mn
Mar 31, 2016 154.28 Mn
Dec 31, 2015 -78.27 Mn
Dec 31, 2015 -78.27 Mn
Sep 30, 2015 26.99 Mn
Sep 30, 2015 26.99 Mn
Jun 30, 2015 -54.72 Mn
Jun 30, 2015 -54.72 Mn
Mar 31, 2015 -11.63 Mn
Mar 31, 2015 -11.63 Mn
Dec 31, 2014 -385,000.00
Dec 31, 2014 -385,000.00
Sep 30, 2014 4.44 Mn
Sep 30, 2014 4.44 Mn
Jun 30, 2014 8.31 Mn
Jun 30, 2014 8.31 Mn
Mar 31, 2014 -5.50 Mn
Mar 31, 2014 -5.50 Mn
Dec 31, 2013 15.59 Mn
Dec 31, 2013 15.59 Mn
Sep 30, 2013 10.40 Mn
Sep 30, 2013 10.40 Mn
Jun 30, 2013 -27.91 Mn
Jun 30, 2013 -27.91 Mn
Mar 31, 2013 -29.34 Mn
Mar 31, 2013 -29.34 Mn