Hallmark Financial Services, Inc. (HALL)

HALL Income Statement

Financials in millions USD. Fiscal year is January - December.

Year Ending	TTM	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018
Revenue	165.95	159.92	404.7	478.75	486.37	379.27
Revenue Growth (YoY)	-34.19%	-60.49%	-15.47%	-1.57%	28.24%	-1.62%
Gross Profit	165.95	159.92	404.7	478.75	486.37	379.27
Selling, General & Admin	89.01	71.89	80.78	123.92	117.36	103.42
Other Operating Expenses	82.42	71.89	-393.27	-592.97	-487.46	-361.92
Operating Expenses	82.42	71.89	-393.27	-592.97	-487.46	-361.92
Operating Income	42.93	40.58	11.43	-114.22	-1.09	17.35
Interest Income	5.58	5.9	4.99	5.33	5.41	0
Interest Expense	7.62	5.9	4.99	5.33	5.41	4.55
Other Expense / Income	141.14	167.65	-0.06	-0.06	-0.06	-
Pretax Income	-101.27	-127.07	11.5	-114.16	-1.03	12.8
Income Tax	2.4	7.86	2.49	-22.51	-0.41	2.46
Net Income	-102.65	-134.93	9	-91.66	-0.63	10.35
Shares Outstanding (Basic)	2	182	2	2	2	2
Shares Outstanding (Diluted)	2	182	2	2	2	2
Shares Change	-0.03%	9902.75%	0.06%	0.23%	-0.25%	-1.01%
EPS (Basic)	-40.14	-0.74	4.96	-50.53	-0.35	5.70
EPS (Diluted)	-40.14	-0.74	4.96	-50.50	-0.35	5.70
Free Cash Flow	-263.76	-167.32	41.86	-70.99	23.48	-35.04
Free Cash Flow Per Share	-145.08	-0.92	23.05	-39.12	12.97	-19.30
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	25.87%	25.37%	2.82%	-23.86%	-0.22%	4.57%
Profit Margin	-61.86%	-84.37%	2.22%	-19.14%	-0.13%	2.73%
Free Cash Flow Margin	-158.95%	-104.63%	10.34%	-14.83%	4.83%	-9.24%
Effective Tax Rate	-	-	21.67%	-	-	19.18%
EBITDA	1.81	42.6	11.94	-111.75	4.28	22.49
EBITDA Margin	1.09%	26.64%	2.95%	-23.34%	0.88%	5.93%
Depreciation & Amortization	0.96	2.02	3.43	5.75	5.37	5.14
EBIT	0.85	40.58	8.51	-117.51	-1.09	17.35
EBIT Margin	0.51%	25.37%	2.10%	-24.55%	-0.22%	4.57%

Sources: The data provider is Financial Modeling Prep and the numbers are sourced from SEC filings.