KPIs & Operating Metrics(New)

Hilltop Holdings (HTH) Gross Profit (2016 - 2020)

Hilltop Holdings (HTH) has 11 years of Gross Profit data on record, last reported at $19.7 million in Q1 2020.

  • For Q1 2020, Gross Profit rose 7.72% year-over-year to $19.7 million; the TTM value through Mar 2020 reached $120.8 million, changed 0.3%, while the annual FY2025 figure was $89.9 million, 18.97% down from the prior year.
  • Gross Profit reached $19.7 million in Q1 2020 per HTH's latest filing, down from $74.6 million in the prior quarter.
  • Across five years, Gross Profit topped out at $103.1 million in Q4 2017 and bottomed at $1.5 million in Q2 2016.
  • Average Gross Profit over 5 years is $30.6 million, with a median of $18.0 million recorded in 2019.
  • Peak YoY movement for Gross Profit: tumbled 85.64% in 2017, then skyrocketed 374.78% in 2018.
  • A 5-year view of Gross Profit shows it stood at $93.8 million in 2016, then grew by 9.93% to $103.1 million in 2017, then dropped by 25.4% to $76.9 million in 2018, then fell by 3.04% to $74.6 million in 2019, then tumbled by 73.61% to $19.7 million in 2020.
  • Per Business Quant database, its latest 3 readings for Gross Profit were $19.7 million in Q1 2020, $74.6 million in Q4 2019, and $18.0 million in Q3 2019.