Hilltop Holdings (HTH) Service Charges (2014 - 2017)
Hilltop Holdings (HTH) recorded quarterly Service Charges of -$101.2 million in Q4 2017, down 361.18% quarter-over-quarter from $38.7 million in Q3 2017, and down 356.61% on a YoY basis from $39.4 million in Q4 2016.
Hilltop Holdings (HTH) Service Charges (2014 - 2017) Analysis & Trends
Hilltop Holdings' Service Charges history runs 4 years deep, the most recent figure standing at -$101.2 million for Q4 2017.
- In Q4 2017, Service Charges fell 356.61% year-over-year to -$101.2 million; the TTM figure through Dec 2017 stood at $14.4 million (down 90.86% YoY), while the FY2017 annual figure was $14.4 million, down 90.86% from the prior year.
- Service Charges was -$101.2 million for Q4 2017 at Hilltop Holdings, down from $38.7 million in the prior quarter.
- In the past five years, Service Charges ranged from a high of $42.9 million in Q1 2015 to a low of -$101.2 million in Q4 2017.
- Historically, Service Charges has averaged $22.5 million across 4 years, with a median of $38.5 million in 2016.
- The sharpest annual moves came in 2015 and 2017: Service Charges soared 513.29% in 2015, then slumped 356.61% in 2017.
- A 4-year view of Service Charges shows it stood at $6.5 million in 2014, then surged by 479.5% to $37.5 million in 2015, then grew by 5.25% to $39.4 million in 2016, then plunged by 356.61% to -$101.2 million in 2017.
- The last three Service Charges figures came in at -$101.2 million (Q4 2017), $38.7 million (Q3 2017), and $37.8 million (Q2 2017), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Voya Financial | 8.51 Bn | 10.33 Bn | 1.47 Bn |
| 2 | Freedom Holding | 8.34 Bn | 7.37 Bn | -1.62 Bn |
| 3 | Hilltop Holdings | 2.27 Bn | 2.30 Bn | -2.46 Mn |
| 4 | LendingTree | 511.07 Mn | 425.56 Mn | 88.70 Mn |
| 5 | BRC Group Holdings | 276.39 Mn | 333.20 Mn | 319.70 Mn |
| 6 | BRC Group Holdings | - | - | 319.70 Mn |
| 7 | BRC Group Holdings | - | - | 319.70 Mn |
| 8 | BRC Group Holdings | - | - | 319.70 Mn |
| 9 | Orix | - | - | 5.07 Bn |
| 10 | Voya Financial | - | - | 1.47 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2017 | -101.17 Mn |
| Sep 30, 2017 | 38.74 Mn |
| Jun 30, 2017 | 37.80 Mn |
| Mar 31, 2017 | 39.06 Mn |
| Dec 31, 2016 | 39.43 Mn |
| Sep 30, 2016 | 39.72 Mn |
| Jun 30, 2016 | 40.44 Mn |
| Mar 31, 2016 | 38.32 Mn |
| Dec 31, 2015 | 37.46 Mn |
| Sep 30, 2015 | 39.07 Mn |
| Jun 30, 2015 | 41.21 Mn |
| Mar 31, 2015 | 42.92 Mn |
| Dec 31, 2014 | 6.46 Mn |
| Sep 30, 2014 | 6.87 Mn |
| Jun 30, 2014 | 6.99 Mn |
| Mar 31, 2014 | 7.00 Mn |