Horace Mann Educators Cor... (HMN)

AI Score

Unlock

40.98

0.23 (0.56%)

At close: Apr 16, 2025, 11:46 AM

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	1.58B	1.59B	1.56B	1.52B	1.49B	1.43B	1.39B	1.38B	1.37B	1.37B	1.35B	1.35B	1.33B	1.35B	1.36B	1.33B	1.31B	1.29B	1.29B	1.42B	1.43B	1.38B	1.35B	1.21B	1.19B	1.22B	1.19B	1.18B	1.17B	1.15B	1.15B	1.14B	1.13B	1.12B	1.1B	1.08B
Cost of Revenue	n/a	n/a	n/a	n/a	4.4M	4.4M	4.4M	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	1.58B	1.59B	1.56B	1.52B	1.49B	1.42B	1.39B	1.38B	1.37B	1.37B	1.35B	1.35B	1.33B	1.35B	1.36B	1.33B	1.31B	1.29B	1.29B	1.42B	1.43B	1.38B	1.35B	1.21B	1.19B	1.22B	1.19B	1.18B	1.17B	1.15B	1.15B	1.14B	1.13B	1.12B	1.1B	1.08B
Operating Income	128.6M	127.5M	98.4M	78.2M	53.3M	-11.4M	-1.6M	8M	24.9M	106.2M	348.1M	412.2M	435.4M	430.16M	215.92M	195.22M	171.32M	153.63M	133.88M	226.75M	244.33M	178.58M	167.56M	47.55M	32.69M	95.78M	111.94M	107.12M	100.9M	89.89M	91.42M	102.68M	117.21M	117.98M	110.33M	116.37M
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	128.6M	127.5M	98.4M	78.2M	53.3M	-19.8M	-18.3M	-19.2M	-9.6M	65.9M	69.8M	144.4M	174.9M	183.9M	210M	189.32M	159.62M	141.43M	126.83M	216.37M	236.45M	167.88M	154.41M	34.27M	19.54M	82.84M	99.28M	94.7M	88.69M	80.75M	82.28M	96.75M	114.23M	115.01M	110.33M	116.37M
Net Income	102.8M	104.1M	81.5M	64.9M	45M	-13M	-10.8M	-10.5M	-2.6M	56.4M	58.8M	118M	142.8M	150.1M	170.3M	154.18M	133.38M	118.58M	107.53M	170.78M	184.44M	131.19M	118.26M	30.35M	18.34M	163.93M	177.95M	174.3M	169.46M	63.95M	64.33M	73.93M	83.77M	84.98M	80.04M	84.36M
Selling & General & Admin	-4.6M	231M	-37.9M	-33.3M	-33.3M	-460.5M	-430.1M	-436.1M	-436.1M	-246.9M	-8.4M	-230.9M	-435.4M	-433M	-656.06M	-420.56M	-216.06M	-204.1M	16.24M	9.24M	9.24M	21.74M	21.19M	21.19M	17.54M	-4.07M	2.54M	-2.89M	-1.72M	25.3M	25.12M	27.7M	33.15M	3.28M	2.53M	5.39M
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	1.42B	1.38B	1.37B	1.35B	1.35B	1.41B	1.38B	1.36B	1.33B	1.22B	965.6M	915.9M	869.7M	893.58M	1.11B	1.1B	1.12B	1.12B	1.14B	1.19B	1.18B	1.18B	1.17B	1.14B	1.14B	1.13B	1.09B	1.08B	1.08B	1.07B	1.07B	1.04B	1.01B	1B	981M	956.13M
Operating Expenses	1.42B	1.41B	1.13B	1.12B	1.11B	948.1M	948M	923.9M	891.2M	968.5M	957.2M	685M	434.3M	460.58M	454.12M	674.62M	901.62M	914.8M	1.16B	1.2B	1.19B	1.2B	1.2B	1.16B	1.16B	1.12B	1.09B	1.08B	1.08B	1.09B	1.09B	1.07B	1.04B	1B	983.52M	961.52M
Interest Expense	34.6M	34.7M	33.5M	31.7M	29.7M	27M	24.8M	22.2M	19.4M	17M	15.1M	14.3M	13.9M	13.89M	13.99M	14.49M	15.19M	16.05M	17.16M	16.47M	15.58M	14.51M	13.15M	13.13M	13M	12.79M	12.51M	12.16M	11.95M	11.83M	11.83M	11.83M	11.81M	12.37M	12.05M	12.51M
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	1.42B	1.41B	1.13B	1.12B	1.11B	1.14B	1.14B	1.12B	1.08B	968.5M	957.2M	685M	434.3M	460.58M	677.18M	897.68M	1.13B	1.14B	1.16B	1.21B	1.19B	1.21B	1.2B	1.17B	1.17B	1.13B	1.1B	1.08B	1.08B	1.07B	1.07B	1.05B	1.01B	1.01B	986.29M	965.23M
Income Tax Expense	25.8M	23.4M	16.9M	13.3M	8.3M	-8.6M	-9.3M	-10.5M	-8.8M	9.5M	11M	26.4M	32.1M	33.8M	39.7M	35.14M	26.26M	22.87M	19.32M	45.61M	52.01M	36.69M	36.15M	3.92M	1.19M	-81.09M	-78.67M	-79.6M	-80.77M	16.79M	17.96M	22.82M	30.47M	30.02M	30.29M	32.01M
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)	2.48	2.52	1.98	1.58	1.10	-0.26	-0.21	-0.2	-0.01	1.37	1.42	2.85	3.45	3.62	4.11	3.71	3.21	2.86	2.60	4.15	4.48	3.18	2.86	0.72	0.43	4.01	4.36	4.28	4.17	1.58	1.60	1.83	2.07	2.10	1.97	2.07
EPS (Diluted)	2.48	2.51	1.96	1.56	1.08	-0.27	-0.22	-0.21	-0.02	1.34	1.40	2.83	3.43	3.62	4.11	3.71	3.20	2.83	2.55	4.06	4.39	3.13	2.83	0.73	0.44	3.92	4.26	4.17	4.06	1.54	1.55	1.79	2.03	2.05	1.92	2.01
EBITDA	189.6M	188.3M	158.2M	136.1M	109.2M	31.3M	45.1M	47.5M	26.1M	96.3M	82.8M	150M	207.2M	220.37M	192.37M	125.17M	67.97M	n/a	n/a	130.27M	130.27M	130.27M	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	163.2M	162.2M	131.9M	109.9M	83M	4.9M	12.5M	19.5M	33.6M	109M	102.7M	166M	188.8M	197.75M	223.95M	203.71M	174.73M	157.44M	143.95M	232.86M	252.03M	182.38M	167.56M	47.4M	32.54M	95.62M	111.79M	106.86M	100.64M	92.58M	94.11M	108.58M	126.04M	127.38M	122.38M	128.88M
Depreciation & Amortization	26.4M	26.1M	26.3M	26.2M	26.2M	26.4M	32.6M	26.3M	19.7M	14.5M	7.3M	12.9M	18.4M	22.57M	16.97M	11.37M	5.87M	n/a	n/a	3.08M	-38.8M	-38.8M	-38.8M	-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