KPIs & Operating Metrics(New)

Hilltop Holdings (HTH) Service Charges (2014 - 2017)

Hilltop Holdings' quarterly Service Charges came in at -$101.2 million in Q4 2017, up 3.02% year-on-year from -$98.2 million in Q4 2016, and down 361.18% quarter-over-quarter from $38.7 million in Q3 2017.

Hilltop Holdings has reported Service Charges for 4 years, with the latest figure at -$101.2 million in Q4 2017.

  • For the quarter ending Q4 2017, Service Charges rose 3.02% year-over-year to -$101.2 million; the trailing twelve-month figure through Dec 2017 stood at $14.4 million (up 1.89% YoY), and the FY2017 full-year result was $14.4 million, up 1.89% from the prior year.
  • Service Charges for Q4 2017 stood at -$101.2 million, down from $38.7 million in the prior quarter.
  • The five-year high for Service Charges was $42.9 million in Q1 2015, with the low at -$104.3 million in Q4 2016.
  • Average Service Charges over 4 years is $13.5 million, with a median of $38.1 million recorded in 2016.
  • Year-over-year, Service Charges surged 513.29% in 2015 and tumbled 378.49% in 2016.
  • Tracing HTH's Service Charges over 4 years: stood at $6.5 million in 2014, then soared by 479.5% to $37.5 million in 2015, then plunged by 378.49% to -$104.3 million in 2016, then grew by 3.02% 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 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, 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 -104.32 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