Hilltop Holdings (HTH) Cost of Revenue (2010 - 2026)
Hilltop Holdings (HTH) recorded quarterly Cost of Revenue of $3.6 million in Q1 2026, down 21.1% quarter-over-quarter from $4.6 million in Q1 2025, and down 21.1% on a YoY basis from $4.6 million in Q1 2025.
Hilltop Holdings (HTH) Cost of Revenue (2010 - 2026) Analysis & Trends
Hilltop Holdings' Cost of Revenue history runs 13 years deep, the most recent figure standing at $3.6 million for Q1 2026.
- In Q1 2026, Cost of Revenue fell 21.1% year-over-year to $3.6 million; the TTM figure through Mar 2026 stood at -$20.5 million (down 117.23% YoY), while the FY2025 annual figure was $12.8 million, up 5.02% from the prior year.
- Cost of Revenue was $3.6 million for Q1 2026 at Hilltop Holdings, down from $4.6 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $4.6 million in Q1 2025 to a low of $3.6 million in Q1 2026.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Voya Financial | 8.51 Bn | 10.33 Bn | 1.47 Bn | 564.00 Mn |
| 2 | Freedom Holding | 8.34 Bn | 7.37 Bn | -1.62 Bn | 25.24 Mn |
| 3 | Hilltop Holdings | 2.27 Bn | 2.30 Bn | -2.46 Mn | 3.62 Mn |
| 4 | LendingTree | 511.07 Mn | 425.56 Mn | 88.70 Mn | 238.57 Mn |
| 5 | BRC Group Holdings | 276.39 Mn | 333.20 Mn | 319.70 Mn | 32.37 Mn |
| 6 | BRC Group Holdings | - | - | 319.70 Mn | 32.37 Mn |
| 7 | BRC Group Holdings | - | - | 319.70 Mn | 32.37 Mn |
| 8 | BRC Group Holdings | - | - | 319.70 Mn | 32.37 Mn |
| 9 | Orix | - | - | 5.07 Bn | 804.40 Mn |
| 10 | Voya Financial | - | - | 1.47 Bn | 564.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 3.62 Mn |
| Mar 31, 2026 | 3.62 Mn |
| Mar 31, 2025 | 4.58 Mn |
| Mar 31, 2025 | 4.58 Mn |
| Mar 31, 2020 | 12.95 Mn |
| Mar 31, 2020 | 12.95 Mn |
| Dec 31, 2019 | -41.64 Mn |
| Dec 31, 2019 | -41.64 Mn |
| Sep 30, 2019 | 14.68 Mn |
| Sep 30, 2019 | 14.68 Mn |
| Jun 30, 2019 | 24.98 Mn |
| Jun 30, 2019 | 24.98 Mn |
| Mar 31, 2019 | 14.93 Mn |
| Mar 31, 2019 | 14.93 Mn |
| Dec 31, 2018 | -42.80 Mn |
| Dec 31, 2018 | -42.80 Mn |
| Sep 30, 2018 | 18.71 Mn |
| Sep 30, 2018 | 18.71 Mn |
| Jun 30, 2018 | 24.41 Mn |
| Jun 30, 2018 | 24.41 Mn |