HMN Financial Inc. (HMNF)

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27.99

-0.61 (-2.13%)

At close: Oct 09, 2024, 8:00 PM

27.99

0.00%

After-hours: Oct 09, 2024, 04:00 PM EDT

HMN Financial Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	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	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	14.79M	13.91M	11.54M	11.53M	9.7M	9.99M	10.86M	10.35M	10.28M	9.66M	10.26M	11.09M	12.43M	10.69M	12.22M	11.69M	10.73M	9.42M	9.46M	9.32M	9.49M	8.73M	9.1M	9.32M	8.98M	8.46M	8.29M	8.74M	8.45M	8.14M	8.65M	8.71M	8.94M	8.26M
Cost of Revenue	2.21M	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
Gross Profit	12.58M	13.91M	11.54M	11.53M	9.7M	9.99M	10.86M	10.35M	10.28M	9.66M	10.26M	11.09M	12.43M	10.69M	12.22M	11.69M	10.73M	9.42M	9.46M	9.32M	9.49M	8.73M	9.1M	9.32M	8.98M	8.46M	8.29M	8.74M	8.45M	8.14M	8.65M	8.71M	8.94M	8.26M
Operating Income	1.34M	11.9M	1.87M	2.39M	4.76M	3.67M	4.42M	2.93M	3.23M	2.39M	3.06M	5.43M	6.75M	5.24M	4.88M	4.98M	4.51M	2.85M	2.8M	3.9M	4.81M	2.95M	3.61M	4.34M	2.9M	2.5M	2.46M	3.49M	2.2M	2.46M	3.08M	2.82M	2.85M	3.32M
Interest Income	2.21M	1.91M	2.19M	2.18M	10.5M	9.91M	10M	8.63M	8.06M	7.57M	7.38M	8.4M	8.09M	7.89M	8.28M	7.95M	7.88M	7.84M	7.86M	8M	8.3M	7.73M	7.8M	7.97M	7.46M	7.16M	6.77M	7.25M	7M	6.66M	6.71M	6.95M	7.16M	6.53M
Pretax Income	1.34M	1.82M	1.87M	2.39M	1.99M	2.31M	3.34M	2.59M	3.23M	2.11M	2.73M	5.07M	6.34M	4.79M	4.32M	4.32M	3.76M	1.96M	1.88M	2.99M	3.98M	2.26M	2.96M	3.76M	2.38M	2.04M	2.02M	2.99M	1.74M	2.06M	2.66M	2.42M	2.45M	2.95M
Net Income	970K	1.32M	1.45M	1.5M	1.42M	1.63M	2.44M	1.83M	2.29M	1.49M	2M	3.62M	4.53M	3.42M	3.13M	3.1M	2.69M	1.39M	1.24M	2.08M	2.86M	1.62M	2.35M	2.71M	1.73M	1.45M	387K	1.78M	1.02M	1.22M	1.68M	1.41M	1.48M	1.77M
Selling & General & Admin	6.63M	4.7M	6.11M	4.46M	4.46M	4.8M	4.41M	4.36M	4.16M	4.29M	4.25M	3.95M	4.1M	3.82M	3.88M	3.92M	3.8M	4.05M	4.16M	3.85M	3.74M	3.91M	3.65M	3.57M	3.68M	3.82M	3.64M	3.64M	3.78M	3.94M	3.75M	3.72M	3.6M	3.69M
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
Other Expenses	-3.37M	-2M	-9.67M	-9.14M	-10.2M	-11.12M	-2.04M	-11.77M	-1.92M	-11.55M	-1.98M	-9.61M	-9.78M	-9.27M	n/a	-10.63M	-10.03M	-10.62M	n/a	-9.27M	-8.42M	-9.69M	n/a	-8.55M	-9.76M	-9.78M	n/a	-8.89M	-10.03M	-9.62M	n/a	-9.61M	-9.69M	-8.63M
Operating Expenses	3.37M	2M	-9.67M	-9.14M	-5.74M	-6.32M	12.8M	-7.41M	6.98M	-7.26M	-12.96M	-5.66M	-5.68M	-5.45M	-12.72M	-6.71M	-6.23M	-6.57M	-12.42M	-5.42M	-4.68M	-5.78M	-12.02M	-4.97M	-6.08M	-5.96M	-12.16M	-5.25M	-6.25M	-5.68M	-11.87M	-5.89M	-6.09M	-4.93M
Interest Expense	5.09M	4.74M	4.38M	3.72M	2.77M	1.85M	1.08M	340K	292K	283K	330K	360K	410K	453K	558K	656K	745K	892K	914K	906K	829K	690K	650K	587K	526K	470K	435K	493K	461K	407K	420K	404K	395K	374K
Selling & Marketing Expenses	5.3M	n/a	5.26M	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	13.45M	12.09M	-9.67M	-9.14M	-795K	-6.32M	12.8M	-7.41M	6.98M	-7.26M	-12.96M	-5.66M	-5.68M	-5.45M	-12.72M	-6.71M	-6.23M	-6.57M	-12.42M	-5.42M	-4.68M	-5.78M	-12.02M	-4.97M	-6.08M	-5.96M	-12.16M	-5.25M	-6.25M	-5.68M	-11.87M	-5.89M	-6.09M	-4.93M
Income Tax Expense	373K	503K	418K	890K	568K	672K	900K	761K	943K	622K	733K	1.45M	1.81M	1.37M	1.2M	1.22M	1.07M	577K	647K	916K	1.12M	640K	604K	1.04M	649K	590K	1.64M	1.21M	712K	841K	973K	1M	974K	1.17M
Shares Outstanding (Basic)	4.39M	4.39M	4.46M	4.36M	4.35M	4.34M	4.48M	4.35M	4.36M	4.39M	4.44M	4.43M	4.49M	4.56M	4.6M	4.63M	4.62M	4.62M	4.58M	4.61M	4.61M	4.6M	4.52M	4.37M	4.32M	4.25M	4.3M	4.24M	4.27M	4.19M	4.21M	4.16M	4.22M	4.13M
Shares Outstanding (Diluted)	4.39M	4.39M	4.46M	4.38M	4.37M	4.37M	4.48M	4.38M	4.39M	4.43M	4.44M	4.47M	4.53M	4.59M	4.66M	4.63M	4.64M	4.62M	4.58M	4.61M	4.62M	4.63M	4.61M	4.6M	4.8M	4.98M	4.84M	4.81M	4.88M	4.86M	4.81M	4.71M	4.77M	4.67M
EPS (Basic)	0.22	0.30	0.33	0.34	0.33	0.38	0.54	0.42	0.52	0.34	0.45	0.82	1.01	0.75	0.68	0.67	0.58	0.30	0.27	0.45	0.62	0.35	0.52	0.62	0.40	0.34	0.09	0.42	0.24	0.29	0.40	0.34	0.35	0.43
EPS (Diluted)	0.22	0.30	0.33	0.34	0.32	0.37	0.54	0.42	0.52	0.34	0.45	0.81	1.00	0.74	0.67	0.67	0.58	0.30	0.27	0.45	0.62	0.35	0.51	0.59	0.36	0.29	0.08	0.37	0.21	0.25	0.35	0.30	0.31	0.38
EBITDA	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
EBIT	-483K	-479K	-486K	-491K	-494K	-481K	-509K	-532K	-551K	-546K	-605K	-563K	-539K	-576K	-664K	-621K	-696K	-544K	-561K	-549K	-461K	-437K	-435K	-447K	-437K	-409K	-413K	-407K	-401K	-382K	-419K	-404K	-374K	-346K
Depreciation & Amortization	269K	271K	277K	491K	281K	282K	295K	302K	311K	321K	1.47M	250K	553K	576K	664K	621K	696K	544K	561K	549K	461K	437K	435K	447K	437K	409K	413K	407K	401K	382K	419K	404K	374K	346K