Horace Mann Educators Cor... (HMN)

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40.67

0.16 (0.39%)

At close: Apr 15, 2025, 3:59 PM

40.55

-0.30%

Pre-market: Apr 16, 2025, 05:32 AM EDT

Horace Mann Educators Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	393.1M	412.1M	388.1M	386M	402.9M	378.7M	356.4M	353.9M	337.6M	343M	346.3M	346.8M	331.4M	329.6M	347.1M	322M	352.3M	337.08M	314.93M	307.25M	331.38M	334.42M	451.48M	313.21M	278.54M	311.32M	306.26M	295.49M	302.99M	289.82M	291.44M	287.3M	282.87M	291.18M	283.56M	271.3M
Cost of Revenue	n/a	n/a	n/a	n/a	n/a	n/a	n/a	4.4M	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
Gross Profit	393.1M	412.1M	388.1M	386M	402.9M	378.7M	356.4M	349.5M	337.6M	343M	346.3M	346.8M	331.4M	329.6M	347.1M	322M	352.3M	337.08M	314.93M	307.25M	331.38M	334.42M	451.48M	313.21M	278.54M	311.32M	306.26M	295.49M	302.99M	289.82M	291.44M	287.3M	282.87M	291.18M	283.56M	271.3M
Operating Income	48.3M	42.7M	4.6M	33M	47.2M	13.6M	-15.6M	8.1M	-17.5M	23.4M	-6M	25M	63.8M	265.3M	58.1M	48.2M	58.56M	51.06M	37.4M	24.3M	40.87M	31.31M	130.27M	41.88M	-24.88M	20.29M	10.26M	27.02M	38.21M	36.46M	5.44M	20.79M	27.2M	38M	16.69M	35.32M
Interest Income	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	n/a
Pretax Income	48.3M	42.7M	4.6M	33M	47.2M	13.6M	-15.6M	8.1M	-25.9M	15.1M	-16.5M	17.7M	49.6M	19M	58.1M	48.2M	58.6M	45.1M	37.42M	18.5M	40.41M	30.5M	126.95M	38.58M	-28.16M	17.04M	6.81M	23.85M	35.14M	33.48M	2.23M	17.84M	27.2M	35.02M	16.69M	35.32M
Net Income	38.2M	34.3M	3.8M	26.5M	39.5M	11.7M	-12.8M	6.6M	-18.5M	13.9M	-12.5M	14.5M	40.5M	16.3M	46.7M	39.3M	47.8M	36.5M	30.58M	18.5M	33M	25.45M	93.82M	32.17M	-20.26M	12.53M	5.92M	20.16M	125.33M	26.55M	2.26M	15.32M	19.82M	26.92M	11.87M	25.15M
Selling & General & Admin	n/a	n/a	-4.6M	n/a	235.6M	-268.9M	n/a	n/a	-191.6M	-238.5M	-6M	n/a	-2.4M	n/a	-228.5M	-204.5M	n/a	-223.06M	7M	n/a	11.96M	-2.73M	n/a	n/a	24.46M	-3.28M	n/a	-3.64M	2.85M	3.33M	-5.44M	-2.47M	29.87M	3.15M	-2.86M	2.99M
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	n/a
Other Expenses	344.8M	354.9M	374.4M	346.8M	303.6M	344.6M	356.8M	341.4M	365.8M	314.1M	338.7M	308.7M	253.9M	64.3M	289M	262.5M	277.78M	280.9M	274M	285M	279M	299.27M	327.15M	274M	278.54M	294.28M	296M	271.64M	265M	253M	291.44M	269.47M	253M	253M	266.86M	233M
Operating Expenses	344.8M	354.9M	374.4M	346.8M	337.2M	75.7M	356.8M	341.4M	174.2M	75.6M	332.7M	308.7M	251.5M	64.3M	60.5M	58M	277.78M	57.84M	281M	285M	290.96M	299.27M	327.15M	274M	303M	291M	296M	268M	267.85M	256.33M	286M	267M	282.87M	256.15M	264M	235.99M
Interest Expense	8.5M	8.7M	8.7M	8.7M	8.6M	7.5M	6.9M	6.7M	5.9M	5.3M	4.3M	3.9M	3.5M	3.4M	3.5M	3.5M	3.49M	3.5M	4M	4.2M	4.35M	4.61M	3.31M	3.3M	3.28M	3.25M	3.29M	3.17M	3.07M	2.98M	2.94M	2.96M	2.95M	2.98M	2.95M	2.94M
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	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
Cost & Expenses	344.8M	354.9M	374.4M	346.8M	337.2M	75.7M	356.8M	341.4M	365.8M	75.6M	332.7M	308.7M	251.5M	64.3M	60.5M	58M	277.78M	280.9M	281M	288.8M	290.96M	299.27M	327.15M	274.6M	306.7M	294.28M	299.4M	271.64M	267.85M	256.33M	289.1M	269.47M	255.6M	256.15M	266.8M	235.99M
Income Tax Expense	10.1M	8.4M	800K	6.5M	7.7M	1.9M	-2.8M	1.5M	-9.2M	1.2M	-4M	3.2M	9.1M	2.7M	11.4M	8.9M	10.8M	8.6M	6.84M	17K	7.41M	5.05M	33.13M	6.41M	-7.91M	4.51M	896K	3.69M	-90.19M	6.93M	-33K	2.52M	7.38M	8.1M	4.83M	10.16M
Shares Outstanding (Basic)	41.3M	41.2M	41.4M	41.3M	41.3M	41.3M	41.29M	41.3M	41.4M	41.4M	41.8M	41.9M	41.39M	42M	41.49M	41.47M	41.41M	41.4M	41.88M	41.28M	41.24M	41.21M	41.19M	41.15M	40.97M	41.76M	42.26M	40.89M	40.72M	40.67M	40.67M	40.54M	40.24M	40.18M	41.08M	40.35M
Shares Outstanding (Diluted)	41.5M	41.4M	41.6M	41.5M	41.5M	41.4M	41.4M	41.4M	41.6M	41.6M	41.8M	42.1M	42.2M	42.2M	42.1M	42.1M	42.2M	42.1M	42M	42M	42.1M	42.03M	41.9M	41.78M	41.9M	41.85M	41.73M	41.65M	41.7M	41.58M	41.49M	41.34M	41.5M	41.35M	41.3M	41.49M
EPS (Basic)	0.92	0.83	0.09	0.64	0.96	0.29	-0.31	0.16	-0.4	0.34	-0.3	0.35	0.98	0.39	1.13	0.95	1.15	0.88	0.73	0.45	0.80	0.62	2.28	0.78	-0.5	0.30	0.14	0.49	3.08	0.65	0.06	0.38	0.49	0.67	0.29	0.62
EPS (Diluted)	0.92	0.83	0.09	0.64	0.95	0.28	-0.31	0.16	-0.4	0.33	-0.3	0.35	0.96	0.39	1.13	0.95	1.15	0.88	0.73	0.44	0.78	0.60	2.24	0.77	-0.48	0.30	0.14	0.48	3.00	0.64	0.05	0.37	0.48	0.65	0.29	0.61
EBITDA	63.8M	57.8M	19.7M	48.3M	62.5M	27.7M	-2.4M	21.4M	-15.4M	41.5M	n/a	n/a	54.8M	28M	67.2M	57.2M	67.97M	n/a	n/a	n/a	n/a	n/a	130.27M	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
EBIT	56.8M	51.4M	13.3M	41.7M	55.8M	21.1M	-8.7M	14.8M	-22.3M	28.7M	-1.7M	28.9M	53.1M	22.4M	61.6M	51.7M	62.05M	48.6M	41.36M	22.72M	44.77M	35.11M	130.27M	41.88M	-24.88M	20.29M	10.1M	27.02M	38.21M	36.46M	5.17M	20.79M	30.15M	38M	19.64M	38.25M
Depreciation & Amortization	7M	6.4M	6.4M	6.6M	6.7M	6.6M	6.3M	6.6M	6.9M	12.8M	n/a	n/a	1.7M	5.6M	5.6M	5.5M	5.87M	n/a	n/a	n/a	n/a	n/a	3.08M	-41.88M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a