Horace Mann Educators Cor... (HMN)
41.06
-0.28 (-0.68%)
At close: Mar 21, 2025, 3:59 PM
43.28
5.39%
After-hours: Mar 21, 2025, 06:31 PM EDT
Horace Mann Educators Income Statement
Year | FY24 | 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 | 1.6B | 1.49B | 1.38B | 1.33B | 1.31B | 1.43B | 1.19B | 1.17B | 1.13B | 1.08B | 1.06B | 1.03B | 1.01B | 998.3M | 974.8M | 937.4M | 834.82M | 887M | 873.81M | 869.41M | 878.35M | 853.75M | 771.87M | 804.49M | 781.2M | 775.43M | 779.44M | 746.98M | 703.76M | 740.6M | 711.9M | 707.6M | 704.3M | 657.2M | 629M |
Cost of Revenue | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 223K | 5.33M | 6.08M | 6.08M | 5.14M | 5.99M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Gross Profit | 1.6B | 1.49B | 1.38B | 1.33B | 1.31B | 1.43B | 1.19B | 1.17B | 1.13B | 1.08B | 1.06B | 1.03B | 1.01B | 998.3M | 974.8M | 937.18M | 829.49M | 880.93M | 867.73M | 864.27M | 872.36M | 853.75M | 771.87M | 804.49M | 781.2M | 775.43M | 779.44M | 746.98M | 703.76M | 740.6M | 711.9M | 707.6M | 704.3M | 657.2M | 629M |
Operating Income | 1.25B | n/a | 18.3M | 145.9M | 135.2M | 222.3M | 32.54M | 100.64M | 126.04M | 142.57M | 160.31M | 168.3M | 163.42M | 108.89M | 125.24M | 795.96M | 697.1M | 738.65M | 738.65M | 732.97M | 739.65M | 128.49M | 114.56M | 135.36M | 121.17M | 174.71M | 221.04M | 222.8M | 197.29M | 113.3M | 94M | 201.6M | 191.6M | 142.7M | 147.7M |
Interest Income | n/a | n/a | 19.4M | 13.9M | 15.2M | 15.6M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | 128.6M | 53.3M | 16.5M | 174.9M | 159.6M | 236.4M | 19.5M | 88.7M | 114.2M | 129.5M | 146.1M | 154.1M | 149.2M | 94.9M | 111.3M | 103.5M | 178K | 117.07M | 140.29M | 94.04M | 69.76M | 19.18M | 7.67M | 28.34M | 9.72M | 93.35M | 116.78M | 119.64M | 100.62M | 321.1M | 279.1M | 413.4M | 414.1M | 344.7M | 333.1M |
Net Income | 102.8M | 45M | 19.8M | 170.4M | 133.3M | 184.4M | 18.3M | 169.4M | 83.8M | 93.5M | 104.2M | 110.9M | 103.9M | 70.5M | 80.9M | 73.5M | 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 | 73.9M | 62.9M | 77.2M | 58.1M | -16.9M | 2.1M |
Selling & General & Admin | n/a | n/a | 315.9M | 251.5M | 237.8M | 234.6M | 205.41M | 187.79M | 173.11M | 157.41M | 161.99M | 160.11M | 156.06M | 140M | 142.9M | 141.2M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 348.3M |
Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | 345.5M | 1.43B | 251.5M | -1.18B | -1.18B | -1.21B | 1.16B | 1.07B | 1B | 936M | 900M | 863M | 847M | 749.06M | 708.15M | 678.75M | 820M | 756M | 732M | 777M | 132.7M | -725.26M | -657.31M | -669.13M | -660.04M | -600.72M | -558.4M | -524.18M | -506.46M | -627.3M | -617.9M | -506M | -512.7M | -514.5M | -829.6M |
Operating Expenses | 345.5M | 1.43B | 251.5M | -1.18B | -1.18B | -1.21B | 1.16B | 1.07B | 1B | 936M | 900M | 863M | 847M | 889M | 851M | 820M | 820M | 756M | 732M | 777M | 132.7M | -725.26M | -657.31M | -669.13M | -660.04M | -600.72M | -558.4M | -524.18M | -506.46M | -627.3M | -617.9M | -506M | -512.7M | -514.5M | -481.3M |
Interest Expense | 34.6M | 29.7M | 19.4M | 13.9M | 15.2M | 15.6M | 13M | 11.9M | 11.8M | 13.1M | 14.2M | 14.2M | 14.2M | 14M | 14M | 14M | 14.46M | 141.31M | 135.62M | 124.74M | 115.49M | 109.31M | 106.9M | 105.75M | 102.77M | 101.35M | 104.26M | 106.64M | 105.84M | 11.6M | 9.5M | 88.1M | 111.9M | 147.5M | 145M |
Selling & Marketing Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 64K | 48K | -46K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 345.5M | 1.43B | 1.37B | 1.16B | 1.15B | 1.19B | 1.17B | 1.08B | 1.01B | 950.9M | 914.6M | 877.1M | 861.6M | 903.4M | 863.5M | 833.9M | 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 | 54.1M | 51.1M | 123.9M | 145.9M | 147.5M | 525.9M |
Income Tax | 25.8M | 8.3M | -3.3M | 32.1M | 26.3M | 52M | 1.2M | -80.7M | 30.4M | 36M | 41.9M | 43.2M | 45.3M | 24.4M | 30.4M | 30M | -10.74M | 34.28M | 41.59M | 16.77M | 13.44M | 204K | -3.67M | 4.02M | -2.44M | 28.85M | 31.47M | 32.58M | 26.82M | 27.8M | 21.6M | 36.3M | 21.6M | 12.1M | 600K |
Shares Outstanding (Basic) | 41.3M | 41.3M | 41.6M | 42M | 41.41M | 41.24M | 40.97M | 40.72M | 40.24M | 40.57M | 40.94M | 40.51M | 39.37M | 39.9M | 39.3M | 39.2M | 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 | 57.9M | 63.77M | 9.33M |
Shares Outstanding (Diluted) | 41.5M | 41.4M | 41.8M | 42.2M | 42M | 41.9M | 41.9M | 41.6M | 41.5M | 42.4M | 42.2M | 41.6M | 41.4M | 41.4M | 41M | 40.5M | 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 | 57.9M | 63.77M | 9.33M |
EPS (Basic) | 2.49 | 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) | 2.48 | 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 | n/a | 109.2M | 63.5M | 242.4M | 2.68B | 1.23B | 72.5M | 107.25M | n/a | n/a | n/a | n/a | n/a | 117.46M | 133.56M | 125.83M | 28.59M | 143.91M | 165.36M | 112.66M | 87.62M | 36.62M | 28.73M | 45.9M | 127.93M | 173.71M | 226.34M | 233.4M | 23.6M | 27.2M | 29.2M | 201.6M | 212M | n/a | n/a |
Depreciation & Amortization | n/a | 26.2M | 27.6M | 18.4M | 23.42M | 15.63M | 7.36M | 6.62M | 6.9M | 7.73M | -160.31M | -168.3M | -163.42M | 8.58M | 8.32M | 200K | 13.96M | 12.78M | 11.93M | 10.24M | 11.05M | 11.08M | 12.51M | 8.3M | 6.76M | -1M | 5.3M | 10.6M | 13.1M | 15.6M | 19.7M | n/a | 20.4M | n/a | n/a |