KPIs & Operating Metrics(New)

Hilltop Holdings (HTH) Trading Income (2012 - 2017)

Hilltop Holdings' quarterly Trading Income came in at $1.5 million in Q4 2017, up 195.93% year-on-year from $510249.0 in Q4 2016, and down 73.97% quarter-over-quarter from $5.8 million in Q3 2017.

Hilltop Holdings has reported Trading Income for 6 years, with the latest figure at $1.5 million in Q4 2017.

  • For the quarter ending Q4 2017, Trading Income rose 195.93% year-over-year to $1.5 million; the trailing twelve-month figure through Dec 2017 stood at $20.2 million (up 165.01% YoY), and the FY2024 full-year result was $39.7 million, down 46.48% from the prior year.
  • Trading Income for Q4 2017 stood at $1.5 million, down from $5.8 million in the prior quarter.
  • The five-year high for Trading Income was $17.5 million in Q3 2016, with the low at -$1.6 million in Q4 2016.
  • Average Trading Income over 5 years is $3.3 million, with a median of $1.2 million recorded in 2014.
  • Year-over-year, Trading Income surged 2300.0% in 2015 and plunged 130.27% in 2016.
  • Tracing HTH's Trading Income over 5 years: stood at -$200000.0 in 2013, then jumped by 363.0% to $526000.0 in 2014, then soared by 888.59% to $5.2 million in 2015, then sank by 130.27% to -$1.6 million in 2016, then jumped by 195.93% to $1.5 million in 2017.
  • The last three Trading Income figures came in at $1.5 million (Q4 2017), $5.8 million (Q3 2017), and $7.0 million (Q2 2017), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Trading Income (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 1.51 Mn
Sep 30, 2017 5.80 Mn
Jun 30, 2017 7.00 Mn
Mar 31, 2017 5.90 Mn
Dec 31, 2016 -1.57 Mn
Sep 30, 2016 17.50 Mn
Jun 30, 2016 11.50 Mn
Mar 31, 2016 5.70 Mn
Dec 31, 2015 5.20 Mn
Sep 30, 2015 4.80 Mn
Jun 30, 2015 600,000.00
Mar 31, 2015 3.40 Mn
Dec 31, 2014 526,000.00
Sep 30, 2014 200,000.00
Jun 30, 2014 800,000.00
Mar 31, 2014 600,000.00
Dec 31, 2013 -200,000.00
Sep 30, 2013 100,000.00
Jun 30, 2013 -1.50 Mn
Mar 31, 2013 -1.20 Mn
Dec 31, 2012 -700,000.00