Horace Mann Educators Corporation (HMN)
NYSE: HMN · IEX Real-Time Price · USD
36.62
+0.54 (1.50%)
Mar 27, 2024, 4:00 PM EDT - Market closed
Horace Mann Educators Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 1994 |
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Revenue | 1,492 | 1,382 | 1,329 | 1,310 | 1,431 | 1,192 | 1,172 | 1,129 | 1,080 | 1,061 | Upgrade
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Revenue Growth (YoY) | 7.98% | 3.93% | 1.44% | -8.40% | 20.05% | 1.71% | 3.78% | 4.49% | 1.86% | 2.85% | Upgrade
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Cost of Revenue | 974.8 | 920.4 | 750.7 | 773.5 | 797.9 | 843.76 | 780.94 | 733.03 | 679.21 | 644.57 | Upgrade
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Gross Profit | 517.1 | 461.2 | 578.6 | 536.9 | 632.6 | 347.84 | 390.61 | 395.88 | 401.24 | 416.12 | Upgrade
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Selling, General & Admin | 419.3 | 403.7 | 341.6 | 337.7 | 343.8 | 315.3 | 289.97 | 269.84 | 256.33 | 255.81 | Upgrade
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Other Operating Expenses | 14.8 | 21.6 | 13 | 24.4 | 36.8 | 0 | 0 | 0 | 0 | 0 | Upgrade
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Operating Expenses | 434.1 | 425.3 | 354.6 | 362.1 | 380.6 | 315.3 | 289.97 | 269.84 | 256.33 | 255.81 | Upgrade
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Operating Income | 83 | 35.9 | 224 | 174.8 | 252 | 32.54 | 100.64 | 126.04 | 144.91 | 160.31 | Upgrade
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Interest Expense / Income | 29.7 | 19.4 | 13.9 | 15.2 | 15.6 | 13 | 11.95 | 11.81 | 13.12 | 14.2 | Upgrade
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Other Expense / Income | - | - | - | - | - | - | - | - | 2.34 | - | Upgrade
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Pretax Income | 53.3 | 16.5 | 210.1 | 159.6 | 236.4 | 19.54 | 88.69 | 114.23 | 129.45 | 146.11 | Upgrade
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Income Tax | 8.3 | -3.3 | 39.7 | 26.3 | 52 | 1.19 | -80.77 | 30.47 | 35.97 | 41.87 | Upgrade
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Net Income | 45 | 19.8 | 170.4 | 133.3 | 184.4 | 18.34 | 169.46 | 83.77 | 93.48 | 104.24 | Upgrade
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Net Income Growth | 127.27% | -88.38% | 27.83% | -27.71% | 905.29% | -89.18% | 102.30% | -10.39% | -10.32% | -6.00% | Upgrade
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Shares Outstanding (Basic) | 41 | 42 | 42 | 42 | 42 | 42 | 41 | 41 | 42 | 42 | Upgrade
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Shares Outstanding (Diluted) | 41 | 42 | 42 | 42 | 42 | 42 | 42 | 41 | 42 | 42 | Upgrade
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Shares Change | -0.96% | -0.95% | 0.48% | 0.24% | 0.01% | 0.79% | 0.22% | -2.24% | 0.46% | 1.43% | Upgrade
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EPS (Basic) | 1.09 | 0.48 | 4.06 | 3.18 | 4.42 | 0.44 | 4.10 | 2.04 | 2.23 | 2.50 | Upgrade
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EPS (Diluted) | 1.09 | 0.47 | 4.04 | 3.17 | 4.40 | 0.44 | 4.08 | 2.02 | 2.20 | 2.47 | Upgrade
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EPS Growth | 131.91% | -88.37% | 27.44% | -27.95% | 900.00% | -89.22% | 101.98% | -8.18% | -10.93% | -7.14% | Upgrade
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Free Cash Flow | 302.1 | 171.5 | 204.9 | 259.8 | 127.6 | 200.89 | 256.59 | 211.43 | 207.71 | 221.93 | Upgrade
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Free Cash Flow Per Share | 7.32 | 4.12 | 4.88 | 6.20 | 3.06 | 4.83 | 6.20 | 5.14 | 4.96 | 5.33 | Upgrade
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Dividend Per Share | 1.320 | 1.280 | 1.240 | 1.200 | 1.150 | 1.140 | 1.100 | 1.060 | 1.000 | 0.920 | Upgrade
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Dividend Growth | 3.13% | 3.23% | 3.33% | 4.35% | 0.88% | 3.64% | 3.77% | 6.00% | 8.70% | 16.46% | Upgrade
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Gross Margin | 34.66% | 33.38% | 43.53% | 40.97% | 44.22% | 29.19% | 33.34% | 35.07% | 37.14% | 39.23% | Upgrade
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Operating Margin | 5.56% | 2.60% | 16.85% | 13.34% | 17.62% | 2.73% | 8.59% | 11.16% | 13.41% | 15.11% | Upgrade
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Profit Margin | 3.02% | 1.43% | 12.82% | 10.17% | 12.89% | 1.54% | 14.46% | 7.42% | 8.65% | 9.83% | Upgrade
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Free Cash Flow Margin | 20.25% | 12.41% | 15.41% | 19.83% | 8.92% | 16.86% | 21.90% | 18.73% | 19.22% | 20.92% | Upgrade
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Effective Tax Rate | 15.57% | -20.00% | 18.90% | 16.48% | 22.00% | 6.11% | -91.08% | 26.67% | 27.79% | 28.66% | Upgrade
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EBITDA | 109.2 | 63.5 | 242.4 | 198.2 | 267.6 | 39.9 | 107.25 | 126.04 | 142.57 | 160.31 | Upgrade
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EBITDA Margin | 7.32% | 4.60% | 18.24% | 15.13% | 18.71% | 3.35% | 9.15% | 11.16% | 13.20% | 15.11% | Upgrade
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Depreciation & Amortization | 26.2 | 27.6 | 18.4 | 23.4 | 15.6 | 7.36 | 6.62 | 0 | 0 | 0 | Upgrade
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EBIT | 83 | 35.9 | 224 | 174.8 | 252 | 32.54 | 100.64 | 126.04 | 142.57 | 160.31 | Upgrade
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EBIT Margin | 5.56% | 2.60% | 16.85% | 13.34% | 17.62% | 2.73% | 8.59% | 11.16% | 13.20% | 15.11% | Upgrade
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