Hilltop Holdings (HTH) Cost of Revenue (2010 - 2026)
Hilltop Holdings' quarterly Cost of Revenue came in at $3.6 million in Q1 2026, down 21.1% year-on-year from $4.6 million in Q1 2025, and down 21.1% quarter-over-quarter from $4.6 million in Q1 2025.
Hilltop Holdings has reported Cost of Revenue for 13 years, with the latest figure at $3.6 million in Q1 2026.
- For the quarter ending Q1 2026, Cost of Revenue fell 21.1% year-over-year to $3.6 million; the trailing twelve-month figure through Mar 2026 stood at -$20.5 million (down 117.23% YoY), and the FY2025 full-year result was $12.8 million, up 5.02% from the prior year.
- Cost of Revenue for Q1 2026 stood at $3.6 million, down from $4.6 million in the prior quarter.
- The five-year high for Cost of Revenue was $4.6 million in Q1 2025, with the low at $3.6 million in Q1 2026.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Freedom Holding | 8.88 Bn | 8.01 Bn | 603.27 Mn | 25.35 Mn |
| 2 | Voya Financial | 7.67 Bn | 9.49 Bn | 1.47 Bn | 564.00 Mn |
| 3 | Hilltop Holdings | 2.21 Bn | 2.24 Bn | -2.46 Mn | 3.62 Mn |
| 4 | LendingTree | 507.89 Mn | 422.38 Mn | 88.70 Mn | 238.57 Mn |
| 5 | BRC Group Holdings | 323.63 Mn | 380.44 Mn | 319.70 Mn | 32.37 Mn |
| 6 | Orix | - | - | 5.07 Bn | 804.40 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 |
| Mar 31, 2018 | 15.53 Mn |
| Mar 31, 2018 | 15.53 Mn |
| Dec 31, 2017 | -67.50 Mn |
| Dec 31, 2017 | -67.50 Mn |
| Sep 30, 2017 | 31.23 Mn |
| Sep 30, 2017 | 31.23 Mn |
| Jun 30, 2017 | 33.18 Mn |
| Jun 30, 2017 | 33.18 Mn |
| Mar 31, 2017 | 21.70 Mn |
| Mar 31, 2017 | 21.70 Mn |
| Dec 31, 2016 | -55.49 Mn |
| Dec 31, 2016 | -55.49 Mn |
| Sep 30, 2016 | 16.06 Mn |
| Sep 30, 2016 | 16.06 Mn |
| Jun 30, 2016 | 37.21 Mn |
| Jun 30, 2016 | 37.21 Mn |
| Mar 31, 2016 | 21.96 Mn |
| Mar 31, 2016 | 21.96 Mn |
| Dec 31, 2015 | -59.15 Mn |
| Dec 31, 2015 | -59.15 Mn |
| Sep 30, 2015 | 17.34 Mn |
| Sep 30, 2015 | 17.34 Mn |
| Jun 30, 2015 | 41.24 Mn |
| Jun 30, 2015 | 41.24 Mn |
| Mar 31, 2015 | 18.86 Mn |
| Mar 31, 2015 | 18.86 Mn |
| Dec 31, 2014 | -54.87 Mn |
| Dec 31, 2014 | -54.87 Mn |
| Sep 30, 2014 | 22.63 Mn |
| Sep 30, 2014 | 22.63 Mn |
| Jun 30, 2014 | 35.28 Mn |
| Jun 30, 2014 | 35.28 Mn |
| Mar 31, 2014 | 18.34 Mn |
| Mar 31, 2014 | 18.34 Mn |
| Dec 31, 2013 | 16.78 Mn |
| Dec 31, 2013 | 16.78 Mn |
| Sep 30, 2013 | 24.63 Mn |
| Sep 30, 2013 | 24.63 Mn |
| Jun 30, 2013 | 48.16 Mn |
| Jun 30, 2013 | 48.16 Mn |
| Mar 31, 2013 | 21.19 Mn |
| Mar 31, 2013 | 21.19 Mn |
| Dec 31, 2012 | 17.41 Mn |
| Dec 31, 2012 | 17.41 Mn |
| Sep 30, 2012 | 30.14 Mn |
| Sep 30, 2012 | 30.14 Mn |
| Jun 30, 2012 | 39.07 Mn |
| Jun 30, 2012 | 39.07 Mn |
| Mar 31, 2012 | 22.54 Mn |
| Mar 31, 2012 | 22.54 Mn |
| Dec 31, 2011 | 15.84 Mn |
| Dec 31, 2011 | 15.84 Mn |
| Sep 30, 2011 | 23.79 Mn |
| Sep 30, 2011 | 23.79 Mn |
| Jun 30, 2011 | 41.10 Mn |
| Jun 30, 2011 | 41.10 Mn |
| Mar 31, 2011 | 16.00 Mn |
| Mar 31, 2011 | 16.00 Mn |
| Dec 31, 2010 | 17.34 Mn |
| Dec 31, 2010 | 17.34 Mn |
| Sep 30, 2010 | 17.77 Mn |
| Sep 30, 2010 | 17.77 Mn |
| Jun 30, 2010 | 20.53 Mn |
| Jun 30, 2010 | 20.53 Mn |