Hilltop Holdings (HTH) Cost of Revenue (2010 - 2026)
Hilltop Holdings (HTH) posted quarterly Cost of Revenue of $2.6 million for Q2 2026, down 18.83% year-over-year from $3.2 million in Q2 2025, and down 28.71% quarter-over-quarter from $3.6 million in Q1 2026.
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 $2.6 million for Q2 2026.
- In Q2 2026, Cost of Revenue fell 18.83% year-over-year to $2.6 million; the TTM figure through Jun 2026 stood at $14.0 million (up 166.65% YoY), while the FY2025 annual figure was $12.8 million, up 5.02% from the prior year.
- Cost of Revenue for Q2 2026 stood at $2.6 million, down from $3.6 million in the prior quarter.
- The five-year high for Cost of Revenue was $4.6 million in Q1 2025, with the low at $2.6 million in Q2 2026.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Orix | 43.07 Bn | 29.25 Bn | 4.68 Bn | 819.48 Mn |
| 2 | Freedom Holding | 10.32 Bn | 10.32 Bn | 697.28 Mn | 35.24 Mn |
| 3 | Voya Financial | 8.86 Bn | 6.51 Bn | 1.34 Bn | 560.00 Mn |
| 4 | Hilltop Holdings | 2.24 Bn | 242.96 Mn | 41.62 Mn | 2.58 Mn |
| 5 | LendingTree | 428.73 Mn | 317.96 Mn | 88.82 Mn | 224.60 Mn |
| 6 | BRC Group Holdings | 269.59 Mn | 115.48 Mn | 207.76 Mn | 31.36 Mn |
| 7 | Teamshares | 61.12 Mn | 61.12 Mn | 61.42 Mn | 87.24 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 2.58 Mn |
| Jun 30, 2026 | 2.58 Mn |
| Mar 31, 2026 | 3.62 Mn |
| Mar 31, 2026 | 3.62 Mn |
| Jun 30, 2025 | 3.18 Mn |
| Jun 30, 2025 | 3.18 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 |