Horace Mann Educators Cor...
(HMN)
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At close: undefined
41.46
-0.02%
After-hours Dec 13, 2024, 04:10 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | 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 |
Revenue | 1.49B | 1.38B | 1.33B | 1.31B | 1.43B | 1.19B | 1.17B | 1.13B | 1.08B | 1.06B | 1.03B | 1.01B | 998.30M | 974.80M | 937.40M | 834.82M | 887.00M | 873.81M | 869.41M | 878.35M | 853.75M | 771.87M | 804.49M | 781.20M | 775.43M | 779.44M | 746.98M | 703.76M | 740.60M | 711.90M | 707.60M | 704.30M | 657.20M | 629.00M |
Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 223.00K | 5.33M | 6.08M | 6.08M | 5.14M | 5.99M | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit | 1.49B | 1.38B | 1.33B | 1.31B | 1.43B | 1.19B | 1.17B | 1.13B | 1.08B | 1.06B | 1.03B | 1.01B | 998.30M | 974.80M | 937.18M | 829.49M | 880.93M | 867.73M | 864.27M | 872.36M | 853.75M | 771.87M | 804.49M | 781.20M | 775.43M | 779.44M | 746.98M | 703.76M | 740.60M | 711.90M | 707.60M | 704.30M | 657.20M | 629.00M |
Operating Income | - | 18.30M | 145.90M | 135.20M | 222.30M | 32.54M | 100.64M | 126.04M | 142.57M | 160.31M | 168.30M | 163.42M | 108.89M | 125.24M | 795.96M | 697.10M | 738.65M | 738.65M | 732.97M | 739.65M | 128.49M | 114.56M | 135.36M | 121.17M | 174.71M | 221.04M | 222.80M | 197.29M | 113.30M | 94.00M | 201.60M | 191.60M | 142.70M | 147.70M |
Interest Income | - | 19.40M | 13.90M | 15.20M | 15.60M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Pretax Income | 53.30M | 16.50M | 174.90M | 159.60M | 236.40M | 19.50M | 88.70M | 114.20M | 129.50M | 146.10M | 154.10M | 149.20M | 94.90M | 111.30M | 103.50M | 178.00K | 117.07M | 140.29M | 94.04M | 69.76M | 19.18M | 7.67M | 28.34M | 9.72M | 93.35M | 116.78M | 119.64M | 100.62M | 321.10M | 279.10M | 413.40M | 414.10M | 344.70M | 333.10M |
Net Income | 45.00M | 19.80M | 170.40M | 133.30M | 184.40M | 18.30M | 169.40M | 83.80M | 93.50M | 104.20M | 110.90M | 103.90M | 70.50M | 80.90M | 73.50M | 10.92M | 82.79M | 98.71M | 77.27M | 56.31M | 18.98M | 11.33M | 25.59M | 20.84M | 44.51M | 85.31M | 83.58M | 64.64M | 73.90M | 62.90M | 77.20M | 58.10M | -16.90M | 2.10M |
Selling & General & Admin | -1.11B | 315.90M | 251.50M | 237.80M | 234.60M | 205.41M | 187.79M | 173.11M | 157.41M | 161.99M | 160.11M | 156.06M | 140.00M | 142.90M | 141.20M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 348.30M |
Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | 1.43B | 251.50M | -1.18B | -1.18B | -1.21B | 1.16B | 1.07B | 1.00B | 936.00M | 900.00M | 863.00M | 847.00M | 749.06M | 708.15M | 678.75M | 820.00M | 756.00M | 732.00M | 777.00M | 132.70M | -725.26M | -657.31M | -669.13M | -660.04M | -600.72M | -558.40M | -524.18M | -506.46M | -627.30M | -617.90M | -506.00M | -512.70M | -514.50M | -829.60M |
Operating Expenses | 318.10M | 251.50M | -1.18B | -1.18B | -1.21B | 1.16B | 1.07B | 1.00B | 936.00M | 900.00M | 863.00M | 847.00M | 889.00M | 851.00M | 820.00M | 820.00M | 756.00M | 732.00M | 777.00M | 132.70M | -725.26M | -657.31M | -669.13M | -660.04M | -600.72M | -558.40M | -524.18M | -506.46M | -627.30M | -617.90M | -506.00M | -512.70M | -514.50M | -481.30M |
Interest Expense | 29.70M | 19.40M | 13.90M | 15.20M | 15.60M | 13.00M | 11.90M | 11.80M | 13.10M | 14.20M | 14.20M | 14.20M | 14.00M | 14.00M | 14.00M | 14.46M | 141.31M | 135.62M | 124.74M | 115.49M | 109.31M | 106.90M | 105.75M | 102.77M | 101.35M | 104.26M | 106.64M | 105.84M | 11.60M | 9.50M | 88.10M | 111.90M | 147.50M | 145.00M |
Selling & Marketing Expenses | - | - | - | - | - | - | - | - | - | - | - | - | 64.00K | 48.00K | -46.00K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 1.43B | 1.37B | 1.16B | 1.15B | 1.19B | 1.17B | 1.08B | 1.01B | 950.90M | 914.60M | 877.10M | 861.60M | 903.40M | 863.50M | 833.90M | 834.64M | 769.93M | 733.51M | 775.37M | 808.59M | 834.57M | 764.21M | 776.15M | 771.48M | 682.07M | 662.66M | 627.34M | 603.14M | 54.10M | 51.10M | 123.90M | 145.90M | 147.50M | 525.90M |
Income Tax | 8.30M | -3.30M | 32.10M | 26.30M | 52.00M | 1.20M | -80.70M | 30.40M | 36.00M | 41.90M | 43.20M | 45.30M | 24.40M | 30.40M | 30.00M | -10.74M | 34.28M | 41.59M | 16.77M | 13.44M | 204.00K | -3.67M | 4.02M | -2.44M | 28.85M | 31.47M | 32.58M | 26.82M | 27.80M | 21.60M | 36.30M | 21.60M | 12.10M | 600.00K |
Shares Outstanding (Basic) | 41.30M | 41.60M | 42.00M | 41.41M | 41.24M | 40.97M | 40.72M | 40.24M | 40.57M | 40.94M | 40.51M | 39.37M | 39.90M | 39.30M | 39.20M | 39.82M | 43.15M | 43.01M | 42.91M | 42.76M | 43.18M | 40.48M | 40.63M | 40.78M | 41.25M | 43.24M | 45.83M | 93.92M | 46.78M | 57.92M | 57.92M | 57.90M | 63.77M | 9.33M |
Shares Outstanding (Diluted) | 41.40M | 41.80M | 42.20M | 42.00M | 41.90M | 41.90M | 41.60M | 41.50M | 42.40M | 42.20M | 41.60M | 41.40M | 41.40M | 41.00M | 40.50M | 40.59M | 44.61M | 45.77M | 47.88M | 47.35M | 43.18M | 40.48M | 40.63M | 40.97M | 41.71M | 43.84M | 46.52M | 93.92M | 46.78M | 57.92M | 57.92M | 57.90M | 63.77M | 9.33M |
EPS (Basic) | 1.09 | 0.47 | 3.45 | 3.22 | 4.47 | 0.45 | 4.16 | 2.08 | 2.30 | 2.55 | 2.74 | 2.64 | 1.77 | 2.05 | 1.88 | 0.27 | 1.92 | 2.29 | 1.80 | 1.32 | 0.44 | 0.28 | 0.63 | 0.51 | 1.08 | 1.97 | 1.82 | 0.69 | 0.74 | 0.54 | 0.67 | 0.50 | -0.26 | 0.23 |
EPS (Diluted) | 1.09 | 0.47 | 3.39 | 3.22 | 4.40 | 0.44 | 4.08 | 2.02 | 2.20 | 2.47 | 2.66 | 2.51 | 1.70 | 1.97 | 1.81 | 0.27 | 1.86 | 2.19 | 1.67 | 1.25 | 0.44 | 0.28 | 0.63 | 0.51 | 1.07 | 1.95 | 1.80 | 0.68 | 0.70 | 0.52 | 0.64 | 0.50 | -0.26 | 0.23 |
EBITDA | 109.20M | 63.50M | 242.40M | 2.68B | 1.23B | 72.50M | 107.25M | - | - | - | - | - | 117.46M | 133.56M | 125.83M | 28.59M | 143.91M | 165.36M | 112.66M | 87.62M | 36.62M | 28.73M | 45.90M | 127.93M | 173.71M | 226.34M | 233.40M | 23.60M | 27.20M | 29.20M | 201.60M | 212.00M | - | - |
Depreciation & Amortization | 26.20M | 27.60M | 18.40M | 23.42M | 15.63M | 7.36M | 6.62M | 6.90M | 7.73M | -160.31M | -168.30M | -163.42M | 8.58M | 8.32M | 200.00K | 13.96M | 12.78M | 11.93M | 10.24M | 11.05M | 11.08M | 12.51M | 8.30M | 6.76M | -1.00M | 5.30M | 10.60M | 13.10M | 15.60M | 19.70M | - | 20.40M | - | - |