Hallmark Financial Servic...
(HALL)
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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 | - |