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

Hilltop Holdings (HTH) has 11 years of Cost of Revenue data on record, last reported at $12.9 million in Q1 2020.

  • For Q1 2020, Cost of Revenue fell 13.25% year-over-year to $12.9 million; the TTM value through Mar 2020 reached $11.0 million, down 28.1%, while the annual FY2025 figure was $12.8 million, 5.02% up from the prior year.
  • Cost of Revenue reached $12.9 million in Q1 2020 per HTH's latest filing, up from -$41.6 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $37.2 million in Q2 2016 and bottomed at -$67.5 million in Q4 2017.
  • Average Cost of Revenue over 5 years is $4.7 million, with a median of $16.1 million recorded in 2016.
  • Peak YoY movement for Cost of Revenue: soared 94.54% in 2017, then plummeted 40.09% in 2018.
  • A 5-year view of Cost of Revenue shows it stood at -$55.5 million in 2016, then fell by 21.65% to -$67.5 million in 2017, then surged by 36.59% to -$42.8 million in 2018, then rose by 2.7% to -$41.6 million in 2019, then surged by 131.09% to $12.9 million in 2020.
  • Per Business Quant database, its latest 3 readings for Cost of Revenue were $12.9 million in Q1 2020, -$41.6 million in Q4 2019, and $14.7 million in Q3 2019.