Hilltop Holdings (HTH) Operating Income (2010 - 2020)
Hilltop Holdings (HTH) recorded Operating Income of $87.2 million in Q1 2020, up 185.2% from $30.58 million a year earlier and up 67.1% from the prior quarter.
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Analysis
Hilltop Holdings (HTH) Operating Income (2010 - 2020) Analysis & Trends
On a TTM basis, Hilltop Holdings' Operating Income came in at $277.59 million as of Mar 31, 2020, up 171.4% year-over-year; for FY2019, it came in at $220.97 million, up 173.6% from FY2018.
- Annual Operating Income has a five-year compound annual growth rate of 17.0% (FY2014 to FY2019).
- Across earlier years, Operating Income came in at $80.75 million in FY2018 (-50.4%), $162.86 million in FY2017 (-10.9%), $182.78 million in FY2016 (-7.3%) and $197.14 million in FY2015 (+95.8%).
- The Q1 2020 figure is the highest quarterly Operating Income since Q1 2015.
- On a year-over-year basis, Operating Income has increased for five consecutive quarters, with growth averaging 87.4% over the last eight quarters.
- Peak year-over-year performance for Operating Income in the last five years was growth of 457.0% in Q2 2016, against a decline of 78.7% in Q1 2016 at the low end.
- Per Business Quant, the preceding three quarters came in at $52.18 million (Q4 2019), $83.29 million (Q3 2019) and $54.92 million (Q2 2019).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Jpmorgan Chase | 896.53 Bn | 896.53 Bn | - | - |
| 2 | Bank Of America | 354.20 Bn | -2,021.91 Bn | - | - |
| 3 | Hsbc Holdings | 303.54 Bn | -1,800.05 Bn | - | 8.97 Bn |
| 4 | Royal Bank Of Canada | 283.29 Bn | -546.75 Bn | - | - |
| 5 | Morgan Stanley | 281.19 Bn | -262.84 Bn | - | - |
| 6 | Goldman Sachs | 256.26 Bn | -3,487.19 Bn | - | - |
| 7 | Wells Fargo & Company | 253.33 Bn | 253.33 Bn | - | - |
| 8 | Mitsubishi Ufj Financial | 238.77 Bn | -102.62 Bn | 10.89 Bn | 5.11 Bn |
| 9 | American Express | 216.03 Bn | 15.51 Bn | - | - |
| 10 | Hilltop Holdings | 2.07 Bn | -550.66 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Mar 31, 2020 | 87.20 Mn |
| Dec 31, 2019 | 52.18 Mn |
| Sep 30, 2019 | 83.29 Mn |
| Jun 30, 2019 | 54.92 Mn |
| Mar 31, 2019 | 30.58 Mn |
| Dec 31, 2018 | 24.72 Mn |
| Sep 30, 2018 | 25.62 Mn |
| Jun 30, 2018 | 21.36 Mn |
| Mar 31, 2018 | 14.83 Mn |
| Dec 31, 2017 | 61.90 Mn |
| Sep 30, 2017 | 18.38 Mn |
| Jun 30, 2017 | 61.23 Mn |
| Mar 31, 2017 | 21.35 Mn |
| Dec 31, 2016 | 43.45 Mn |
| Sep 30, 2016 | 73.44 Mn |
| Jun 30, 2016 | 41.83 Mn |
| Mar 31, 2016 | 24.07 Mn |
| Dec 31, 2015 | 15.89 Mn |
| Sep 30, 2015 | 60.84 Mn |
| Jun 30, 2015 | 7.51 Mn |
API Access
Hilltop Holdings Operating Income API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=operating-income&ticker=HTH&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "operating-income", "ticker": "HTH", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=operating-income&ticker=HTH&period=max&api_key=YOUR_API_KEY");
const data = await res.json();