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
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 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