KPIs & Operating Metrics(New)

Hilltop Holdings (HTH) Other Accumulated Expenses (2010 - 2014)

Hilltop Holdings' quarterly Other Accumulated Expenses came in at $29.7 million in Q4 2014, up 8.18% year-on-year from $27.5 million in Q4 2013, and down 8.45% quarter-over-quarter from $32.5 million in Q3 2014.

Hilltop Holdings has reported Other Accumulated Expenses for 5 years, with the latest figure at $29.7 million in Q4 2014.

  • For the quarter ending Q4 2014, Other Accumulated Expenses rose 8.18% year-over-year to $29.7 million; the trailing twelve-month figure through Dec 2014 stood at $29.7 million (up 8.18% YoY), and the FY2014 full-year result was $29.7 million, up 8.18% from the prior year.
  • Other Accumulated Expenses for Q4 2014 stood at $29.7 million, down from $32.5 million in the prior quarter.
  • The five-year high for Other Accumulated Expenses was $58.9 million in Q4 2010, with the low at $27.5 million in Q4 2013.
  • Average Other Accumulated Expenses over 5 years is $36.4 million, with a median of $32.5 million recorded in 2014.
  • Year-over-year, Other Accumulated Expenses sank 32.08% in 2013 and rose 8.18% in 2014.
  • Tracing HTH's Other Accumulated Expenses over 5 years: stood at $58.9 million in 2010, then decreased by 23.86% to $44.8 million in 2011, then declined by 24.14% to $34.0 million in 2012, then slipped by 19.24% to $27.5 million in 2013, then gained by 8.18% to $29.7 million in 2014.
  • The last three Other Accumulated Expenses figures came in at $29.7 million (Q4 2014), $32.5 million (Q3 2014), and $35.1 million (Q2 2014), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (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
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
Dec 31, 2014 29.72 Mn
Sep 30, 2014 32.46 Mn
Jun 30, 2014 35.15 Mn
Mar 31, 2014 28.26 Mn
Dec 31, 2013 27.47 Mn
Sep 30, 2013 31.27 Mn
Mar 31, 2013 32.07 Mn
Dec 31, 2012 34.01 Mn
Sep 30, 2012 46.04 Mn
Dec 31, 2011 44.84 Mn
Dec 31, 2010 58.88 Mn