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Asset Utilization RatioAssets AverageDebt RatioDebt to EquityEBIT MarginEBITDA MarginEBT MarginEnterprise ValueEquity AverageEquity RatioFCF MarginFCF Payout RatioGross MarginInterest Coverage RatioInvested CapitalNet MarginOperating MarginReturn on AssetsReturn on EquityReturn on Invested CapitalReturn on SalesTimes Interest Earned

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

Hilltop Holdings (HTH) has 11 years of Operating Margin data on record, last reported at 803.42% in Q1 2020.

  • For Q1 2020, Operating Margin fell 1895.0% year-over-year to 803.42%; the TTM value through Mar 2020 reached 830.78%, down 9096.0%, while the annual FY2025 figure was 45.23%, 1891.0% up from the prior year.
  • Operating Margin reached 803.42% in Q1 2020 per HTH's latest filing, down from 707.69% in the prior quarter.
  • Across five years, Operating Margin topped out at 275.15% in Q4 2018 and bottomed at 1016.39% in Q3 2017.
  • Average Operating Margin over 5 years is 818.51%, with a median of 846.85% recorded in 2017.
  • Peak YoY movement for Operating Margin: skyrocketed 35755bps in 2018, then plummeted -43255bps in 2019.
  • A 5-year view of Operating Margin shows it stood at 683.17% in 2016, then grew by 7bps to 632.7% in 2017, then surged by 57bps to 275.15% in 2018, then tumbled by -157bps to 707.69% in 2019, then decreased by -14bps to 803.42% in 2020.
  • Per Business Quant database, its latest 3 readings for Operating Margin were 803.42% in Q1 2020, 707.69% in Q4 2019, and 928.55% in Q3 2019.