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Hilltop Holdings (HTH) Operating Income (2016 - 2020)

Hilltop Holdings (HTH) has 11 years of Operating Income data on record, last reported at -$262.2 million in Q1 2020.

  • For Q1 2020, Operating Income fell 0.67% year-over-year to -$262.2 million; the TTM value through Mar 2020 reached -$1.1 billion, down 9.05%, while the annual FY2025 figure was $46.4 million, 43.31% up from the prior year.
  • Operating Income reached -$262.2 million in Q1 2020 per HTH's latest filing, down from -$233.3 million in the prior quarter.
  • Across five years, Operating Income topped out at -$94.0 million in Q4 2018 and bottomed at -$365.9 million in Q2 2016.
  • Average Operating Income over 5 years is -$288.8 million, with a median of -$303.2 million recorded in 2019.
  • Peak YoY movement for Operating Income: skyrocketed 58.34% in 2018, then tumbled 148.28% in 2019.
  • A 5-year view of Operating Income shows it stood at -$262.0 million in 2016, then increased by 13.91% to -$225.5 million in 2017, then surged by 58.34% to -$94.0 million in 2018, then tumbled by 148.28% to -$233.3 million in 2019, then fell by 12.41% to -$262.2 million in 2020.
  • Per Business Quant database, its latest 3 readings for Operating Income were -$262.2 million in Q1 2020, -$233.3 million in Q4 2019, and -$303.2 million in Q3 2019.