KPIs & Operating Metrics(New)

Hilltop Holdings (HTH) Depreciation & Amortization (IS) (2010 - 2012)

Hilltop Holdings' quarterly Depreciation & Amortization (IS) came in at $335000.0 in Q3 2012, down 21.91% year-on-year from $429000.0 in Q4 2011, and up 1.52% quarter-over-quarter from $330000.0 in Q2 2012.

Hilltop Holdings has reported Depreciation & Amortization (IS) for 3 years, with the latest figure at $335000.0 in Q3 2012.

  • For the quarter ending Q3 2012, Depreciation & Amortization (IS) fell 21.91% year-over-year to $335000.0; the trailing twelve-month figure through Sep 2012 stood at $1.5 million (down 15.87% YoY), and the FY2011 full-year result was $1.7 million, down 4.14% from the prior year.
  • Depreciation & Amortization (IS) for Q3 2012 stood at $335000.0, up from $330000.0 in the prior quarter.
  • The five-year high for Depreciation & Amortization (IS) was $450000.0 in Q2 2010, with the low at $330000.0 in Q2 2012.
  • Average Depreciation & Amortization (IS) over 3 years is $406400.0, with a median of $428000.0 recorded in 2011.
  • Year-over-year, Depreciation & Amortization (IS) decreased 1.61% in 2011 and decreased 22.54% in 2012.
  • Tracing HTH's Depreciation & Amortization (IS) over 3 years: stood at $439000.0 in 2010, then fell by 2.73% to $427000.0 in 2011, then declined by 21.55% to $335000.0 in 2012.
  • The last three Depreciation & Amortization (IS) figures came in at $335000.0 (Q3 2012), $330000.0 (Q2 2012), and $360000.0 (Q1 2012), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Dep. & Amort. (Qtr)
1 Freedom Holding 8.88 Bn 8.01 Bn 603.27 Mn -
2 Voya Financial 7.67 Bn 9.49 Bn 1.47 Bn -
3 Hilltop Holdings 2.21 Bn 2.24 Bn -2.46 Mn -
4 LendingTree 507.89 Mn 422.38 Mn 88.70 Mn 4.19 Mn
5 BRC Group Holdings 323.63 Mn 380.44 Mn 319.70 Mn -
6 Orix - - 5.07 Bn -

Historic Data

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DateValue
Sep 30, 2012 335,000.00
Jun 30, 2012 330,000.00
Mar 31, 2012 360,000.00
Dec 31, 2011 427,000.00
Sep 30, 2011 429,000.00
Jun 30, 2011 426,000.00
Mar 31, 2011 432,000.00
Dec 31, 2010 439,000.00
Sep 30, 2010 436,000.00
Jun 30, 2010 450,000.00