Horace Mann Educators Corporation (HMN)
NYSE: HMN · Real-Time Price · USD
41.97
+0.03 (0.07%)
At close: May 9, 2025, 4:00 PM
41.97
0.00 (0.00%)
After-hours: May 9, 2025, 7:00 PM EDT

Horace Mann Educators Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Premiums & Annuity Revenue
1,1691,1461,0571,028888.8930.7
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Total Interest & Dividend Income
401.3400.9385.7360.4343.5336.7
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Gain (Loss) on Sale of Investments
-22.8-17.3-24-56.5-11-2.3
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Other Revenue
7865.673.15010845.3
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Total Revenue
1,6261,5951,4921,3821,3291,310
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Revenue Growth (YoY)
6.67%6.92%7.98%3.93%1.44%-8.40%
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Policy Benefits
967.7960.9974.8920.4750.7773.5
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Policy Acquisition & Underwriting Costs
113.7111.1101.288.290.699.9
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Amortization of Goodwill & Intangibles
14.514.514.816.81314.4
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Selling, General & Administrative
351.8345.5318.1315.5251237.8
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Total Operating Expenses
1,4481,4321,4091,3411,1051,126
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Operating Income
177.9163.28340.7224184.8
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Interest Expense
-34.8-34.6-29.7-19.4-13.9-15.2
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EBT Excluding Unusual Items
143.1128.653.321.3210.1169.6
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Impairment of Goodwill
----2--5.6
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Asset Writedown
----2.8--4.4
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Pretax Income
143.1128.653.316.5210.1159.6
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Income Tax Expense
28.625.88.3-3.339.726.3
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Net Income
114.5102.84519.8170.4133.3
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Net Income to Common
114.5102.84519.8170.4133.3
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Net Income Growth
76.42%128.44%127.27%-88.38%27.83%-27.71%
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Shares Outstanding (Basic)
414141424242
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Shares Outstanding (Diluted)
424241424242
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Shares Change (YoY)
0.24%0.24%-0.96%-0.95%0.48%0.24%
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EPS (Basic)
2.772.491.090.484.063.18
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EPS (Diluted)
2.762.481.090.474.043.17
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EPS Growth
75.77%127.61%131.83%-88.37%27.45%-27.96%
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Dividend Per Share
1.3701.3601.3201.2801.2401.200
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Dividend Growth
3.01%3.03%3.13%3.23%3.33%4.35%
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Operating Margin
10.94%10.23%5.56%2.95%16.85%14.10%
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Profit Margin
7.04%6.44%3.02%1.43%12.82%10.17%
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EBITDA
204.7189.6109.268.3242.4208.2
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EBITDA Margin
12.59%11.89%7.32%4.94%18.23%15.89%
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D&A For EBITDA
26.826.426.227.618.423.4
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EBIT
177.9163.28340.7224184.8
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EBIT Margin
10.94%10.23%5.56%2.95%16.85%14.10%
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Effective Tax Rate
19.99%20.06%15.57%-18.90%16.48%
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Revenue as Reported
1,6261,5951,4921,3821,3291,310
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Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.
SEC Filings: 10-K · 10-Q