Hallmark Financial Servic... (HALL)
undefined
undefined%
At close: undefined
0.00
-91.67%
Pre-market Aug 29, 2024, 09:31 AM EDT

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96 FY95 FY94 FY93 FY92 FY91 FY90 FY89
Revenue 159.92M 404.70M 478.75M 486.37M 379.27M 385.52M 375.95M 372.40M 337.37M 389.43M 341.80M 322.77M 307.06M 287.04M 268.69M 274.50M 202.74M 87.03M 63.12M 69.56M 25.80M 22.00M 23.89M 19.20M 16.59M 15.83M 15.44M 13.80M 11.90M 12.00M 14.00M 10.10M 3.20M 200.00K
Cost of Revenue - - - - - 2.47M 2.47M 3.59M 3.59M 107.38M 95.56M 98.58M - - - 96.56M 85.88M - - - - - - - - - - - - - - - - -
Gross Profit 159.92M 404.70M 478.75M 486.37M 379.27M 383.05M 373.48M 368.82M 333.78M 282.05M 246.24M 224.19M 307.06M 287.04M 268.69M 177.93M 116.86M 87.03M 63.12M 69.56M 25.80M 22.00M 23.89M 19.20M 16.59M 15.83M 15.44M 13.80M 11.90M 12.00M 14.00M 10.10M 3.20M 200.00K
Operating Income - 11.43M -114.22M -1.09M 17.35M 276.25M 266.71M 234.42M 234.42M 11.08M 7.68M -15.11M 12.76M 37.81M 25.82M 45.02M 29.75M 14.73M 8.67M 1.96M -675.00K -653.00K 876.07K 1.91M 639.56K -382.64K 1.65M 1.49M 800.00K 500.00K -900.00K 900.00K -700.00K -400.00K
Interest Income - 4.99M 5.33M 5.41M - - - - - 5.83M - 6.83M 7.05M - - - - - - - - - - - - - - - - - - - - -
Pretax Income -127.07M 11.49M -114.16M -1.03M 12.80M -16.57M 8.48M 31.89M 18.78M 11.08M 3.37M -19.68M 8.26M 33.26M 21.12M 41.10M 14.32M 13.47M 8.60M 686.00K 36.00K -1.67M -261.71K 1.29M -106.02K -1.19M 1.61M 1.45M 3.40M 3.00M 1.10M 3.20M 400.00K -200.00K
Net Income -108.11M 9.00M -91.66M -625.00K 10.35M -11.55M 6.53M 21.86M 13.43M 8.24M 3.52M -10.82M 7.33M 24.57M 12.90M 27.43M 9.19M 9.19M 5.85M 8.74M -1.67M -1.13M -233.37K 787.31K -46.59K -540.25K 1.05M 1.25M 600.00K 400.00K -1.00M 600.00K -900.00K -400.00K
Selling & General & Admin - 80.78M 123.92M 117.36M 103.42M 106.81M 104.97M 103.99M 101.43M 109.29M 103.79M - - - - - - - - - - - - - - - - - - - - - - 600.00K
Research & Development - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Expenses 159.92M -393.27M -592.97M -487.46M -361.92M 106.81M 106.77M 103.79M 103.79M -270.97M -238.56M -239.29M -294.30M -249.23M -242.87M -132.92M -87.12M -72.30M -54.45M -67.60M -26.47M -22.66M -23.01M -17.29M -15.95M -16.21M -13.78M -12.31M -11.10M -11.50M -14.90M -9.20M -3.90M -1.20M
Operating Expenses 159.92M -393.27M -592.97M -487.46M -361.92M 106.81M 106.77M 103.79M 103.79M -270.97M -238.56M -239.29M -294.30M -249.23M -242.87M -132.92M -87.12M -72.30M -54.45M -67.60M -26.47M -22.66M -23.01M -17.29M -15.95M -16.21M -13.78M -12.31M -11.10M -11.50M -14.90M -9.20M -3.90M -600.00K
Interest Expense 5.90M 4.99M 5.33M 5.41M 4.54M 4.51M 4.55M 3.91M 4.58M 4.60M 4.63M 4.63M 4.60M 4.60M 4.75M 3.91M 15.42M 1.26M 64.00K 1.27M 983.00K 1.02M 1.14M 625.77K 745.57K 518.14K 42.48K 40.36K 100.00K 100.00K 100.00K 100.00K 200.00K -
Selling & Marketing Expenses - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Cost & Expenses 159.92M 393.21M 592.91M 487.40M 366.46M 402.09M 367.47M 340.52M 318.58M 378.35M 338.43M 342.45M 298.80M 253.78M 247.57M 233.40M 188.42M 73.57M 54.52M 68.87M 25.76M 23.68M 24.15M 17.91M 16.69M 17.02M 13.83M 12.35M 4.50M 4.10M 2.40M 3.60M 1.40M 600.00K
Income Tax 7.86M 2.49M -22.51M -407.00K 2.46M -5.02M 1.95M 10.02M 5.35M 2.83M -474.00K -8.92M 825.00K 8.63M 8.18M 13.67M 5.13M 4.28M 2.75M 25.00K 13.00K -544.00K -28.34K 499.88K -59.43K -360.53K 559.48K 190.80K 100.00K 2.60M 2.10M 200.00K 1.30M 200.00K
Shares Outstanding (Basic) 181.65M 1.82M 1.81M 1.81M 1.82M 1.83M 1.86M 1.92M 1.92M 1.93M 1.93M 1.97M 2.01M 2.06M 2.08M 2.08M 1.73M 1.21M 704.70K 186.58K 185.70K 188.37K 194.21K 187.49K 166.67K 166.67K 166.67K 191.88K 166.67K 166.67K 185.19K 166.67K 166.67K 163.70K
Shares Outstanding (Diluted) 1.82M 1.82M 1.81M 1.81M 1.82M 1.83M 1.92M 1.93M 1.95M 1.94M 1.93M 1.97M 2.02M 2.06M 2.09M 2.08M 1.73M 1.21M 713.29K 193.85K 185.70K 188.37K 194.21K 187.49K 166.67K 166.67K 185.19K 191.88K 166.67K 166.67K 185.19K 166.67K 166.67K 163.70K
EPS (Basic) -0.6 4.96 -50.53 -0.35 5.70 -6.3 3.50 11.40 7.00 4.30 1.80 -5.5 3.70 11.90 6.20 13.40 5.30 7.60 8.30 28.19 -9 -6 -1.2 4.20 -0.28 -3.24 6.00 6.60 3.60 2.40 -5.4 3.60 -5.4 -2.44
EPS (Diluted) -59.47 4.96 -50.5 -0.35 5.70 -6.3 3.40 11.30 6.90 4.30 1.80 -5.5 3.70 11.90 6.20 13.40 5.30 7.60 8.20 27.59 -9 -6 -1.2 4.20 -0.28 -3.24 5.40 6.60 3.60 2.40 -5.4 3.60 -5.4 -2.44
EBITDA - -5.17M -104.69M 4.28M 22.49M -7.34M 16.92M 39.31M 26.58M 19.98M 12.11M -10.09M 17.72M 41.91M 29.09M 48.80M 32.96M 15.14M 9.12M 2.58M 1.21M -357.00K 1.18M 2.23M 1.01M 1.10M 1.93M 1.79M 400.00K - - 500.00K - -400.00K
Depreciation & Amortization 121.17M 2.30M 5.75M 5.37M 2.47M 2.47M 2.47M 2.47M 2.53M 4.30M 4.42M 5.06M 4.75M 4.11M 3.22M 3.12M 3.21M 413.00K 450.00K 621.00K 195.00K 296.00K 304.77K 314.38K 369.33K 424.70K 282.18K 305.49K 300.00K 400.00K 400.00K 400.00K 100.00K -