KPIs & Operating Metrics(New)

Hilltop Holdings (HTH) Cost of Revenue (2016 - 2020)

Historic Cost of Revenue for Hilltop Holdings (HTH) over the last 12 years, with Q1 2020 value amounting to $12.9 million.

  • Hilltop Holdings' Cost of Revenue fell 1324.53% to $12.9 million in Q1 2020 from the same period last year, while for Mar 2020 it was $11.0 million, marking a year-over-year decrease of 2809.73%. This contributed to the annual value of $12.8 million for FY2025, which is 502.34% up from last year.
  • As of Q1 2020, Hilltop Holdings' Cost of Revenue stood at $12.9 million, which was down 1324.53% from -$41.6 million recorded in Q4 2019.
  • Over the past 5 years, Hilltop Holdings' Cost of Revenue peaked at $37.2 million during Q2 2016, and registered a low of -$42.8 million during Q4 2018.
  • In the last 5 years, Hilltop Holdings' Cost of Revenue had a median value of $16.1 million in 2016 and averaged $13.3 million.
  • Its Cost of Revenue has fluctuated over the past 5 years, first skyrocketed by 9454.38% in 2017, then crashed by 59866.01% in 2018.
  • Hilltop Holdings' Cost of Revenue (Quarter) stood at $14.0 million in 2016, then tumbled by 38.77% to $8.6 million in 2017, then plummeted by 598.66% to -$42.8 million in 2018, then rose by 2.7% to -$41.6 million in 2019, then skyrocketed by 131.09% to $12.9 million in 2020.
  • Its Cost of Revenue stands at $12.9 million for Q1 2020, versus -$41.6 million for Q4 2019 and $14.7 million for Q3 2019.