Horace Mann Educators Corporation
HMN
NYSE
43.63
USD-0.93(-2.09%)
As of today
Horace Mann Educators Corporation fundamentals
HMN Income Statement
| Period Ending | Dec 31, 1990 | Dec 31, 1991 | Dec 31, 1992 | Dec 31, 1993 | Dec 31, 1994 | Dec 31, 1995 | Dec 31, 1996 | Dec 31, 1997 | Dec 31, 1998 | Dec 31, 1999 | Dec 31, 2000 | Dec 31, 2001 | Dec 31, 2002 | Dec 31, 2003 | Dec 31, 2004 | Dec 31, 2005 | Dec 31, 2006 | Dec 31, 2007 | Dec 31, 2008 | Dec 31, 2009 | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 629,000,000 | 657,200,000 | 704,300,000 | 707,600,000 | 711,900,000 | 740,600,000 | 703,800,000 | 746,980,000 | 779,443,000 | 775,426,000 | 781,204,000 | 804,500,000 | 771,800,000 | 853,700,000 | 878,349,000 | 869,412,000 | 885,842,000 | 887,005,000 | 834,818,000 | 937,427,000 | 974,711,000 | 998,302,000 | 1,010,814,000 | 1,031,267,000 | 1,060,685,000 | 1,080,448,000 | 1,128,910,000 | 1,171,550,000 | 1,176,193,000 | 1,404,800,000 | 1,289,500,000 | 1,250,300,000 | 1,341,100,000 | 1,432,800,000 | 1,550,400,000 | |
| Cost of Revenue | 32,600,000 | 0 | 0 | 0 | 0 | 42,500,000 | 387,754,000 | 0 | 0 | 0 | 0 | 533,631,000 | 512,163,000 | 583,323,000 | 554,411,000 | 514,180,000 | 462,733,000 | 484,149,000 | 603,330,000 | 598,081,000 | 621,559,000 | 740,742,000 | 691,334,000 | 702,853,000 | 738,382,000 | 778,125,000 | 829,758,000 | 883,126,000 | 953,648,000 | 907,100,000 | 873,400,000 | 841,300,000 | 1,008,600,000 | 1,076,000,000 | 1,072,000,000 | |
| Gross Profit | 596,400,000 | 657,200,000 | 704,300,000 | 707,600,000 | 711,900,000 | 698,100,000 | 316,046,000 | 746,980,000 | 779,443,000 | 775,426,000 | 781,204,000 | 270,869,000 | 259,637,000 | 270,377,000 | 323,938,000 | 355,232,000 | 423,109,000 | 402,856,000 | 231,488,000 | 339,346,000 | 353,152,000 | 257,560,000 | 319,480,000 | 328,414,000 | 322,303,000 | 302,323,000 | 299,152,000 | 288,424,000 | 222,545,000 | 497,700,000 | 416,100,000 | 409,000,000 | 332,500,000 | 356,800,000 | 478,400,000 | |
| Gross Profit Margin | 0.948 | 1 | 1 | 1 | 1 | 0.943 | 0.449 | 1 | 1 | 1 | 1 | 0.337 | 0.336 | 0.317 | 0.369 | 0.409 | 0.478 | 0.454 | 0.277 | 0.362 | 0.362 | 0.258 | 0.316 | 0.318 | 0.304 | 0.28 | 0.265 | 0.246 | 0.189 | 0.354 | 0.323 | 0.327 | 0.248 | 0.249 | 0.309 | |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| General & Administrative Expenses | 348,300,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 132,392,000 | 141,246,000 | 142,852,000 | 139,936,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Selling & Marketing Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| SG&A Expenses | 348,300,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 132,392,000 | 141,246,000 | 142,852,000 | 139,936,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Expenses | 145,000,000 | 147,500,000 | 145,900,000 | 123,900,000 | 51,100,000 | 11,600,000 | -377,254,000 | 627,342,000 | 662,662,000 | 682,072,000 | 771,483,000 | 242,569,000 | 251,937,000 | 251,177,000 | 254,181,000 | 261,188,000 | 282,816,000 | 285,785,000 | 98,918,000 | 94,593,000 | 99,009,000 | 22,706,000 | 170,307,000 | 174,348,000 | 176,190,000 | 172,871,000 | 184,920,000 | 199,737,000 | 203,008,000 | 261,300,000 | 256,500,000 | 198,900,000 | 316,000,000 | 303,500,000 | 349,800,000 | |
| Total Operating Expenses | 493,300,000 | 147,500,000 | 145,900,000 | 123,900,000 | 51,100,000 | 11,600,000 | -377,254,000 | 627,342,000 | 662,662,000 | 682,072,000 | 771,483,000 | 242,569,000 | 251,937,000 | 251,177,000 | 254,181,000 | 261,188,000 | 282,816,000 | 285,785,000 | 231,310,000 | 235,839,000 | 241,861,000 | 162,642,000 | 170,307,000 | 174,348,000 | 176,190,000 | 172,871,000 | 184,920,000 | 199,737,000 | 203,008,000 | 261,300,000 | 256,500,000 | 198,900,000 | 316,000,000 | 303,500,000 | 349,800,000 | |
| Total Costs & Expenses | 525,900,000 | 147,500,000 | 145,900,000 | 123,900,000 | 51,100,000 | 54,100,000 | 10,500,000 | 627,342,000 | 662,662,000 | 682,072,000 | 771,483,000 | 776,200,000 | 764,100,000 | 834,500,000 | 808,592,000 | 775,368,000 | 745,549,000 | 769,934,000 | 834,640,000 | 833,920,000 | 863,420,000 | 903,384,000 | 861,641,000 | 877,201,000 | 914,572,000 | 950,996,000 | 1,014,678,000 | 1,082,863,000 | 1,156,656,000 | 1,168,400,000 | 1,129,900,000 | 1,040,200,000 | 1,324,600,000 | 1,379,500,000 | 1,421,800,000 | |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Expense | 145,000,000 | 147,500,000 | 111,900,000 | 88,100,000 | 9,500,000 | 11,600,000 | 10,500,000 | 106,643,000 | 104,263,000 | 101,351,000 | 102,765,000 | 9,300,000 | 8,517,000 | 6,339,000 | 115,487,000 | 124,742,000 | 135,621,000 | 14,060,000 | 14,455,000 | 13,971,000 | 13,953,000 | 14,007,000 | 14,249,000 | 14,236,000 | 14,198,000 | 13,122,000 | 11,808,000 | 11,948,000 | 13,001,000 | 15,600,000 | 15,200,000 | 13,900,000 | 19,400,000 | 29,700,000 | 34,600,000 | |
| Depreciation & Amortization | 0 | 0 | 20,400,000 | 113,500,000 | 19,700,000 | 15,600,000 | 13,100,000 | 10,600,000 | 5,300,000 | -1,000,000 | 6,761,000 | 8,300,000 | 12,512,000 | 11,082,000 | 11,046,000 | 10,243,000 | 6,078,000 | 12,778,000 | 13,955,000 | 8,352,000 | 8,318,000 | 8,577,000 | 0 | 0 | 0 | 0 | 0 | 6,615,000 | 7,357,000 | 15,600,000 | 23,400,000 | 18,400,000 | 27,600,000 | 26,200,000 | 26,400,000 | |
| EBITDA | 145,000,000 | 147,500,000 | 132,300,000 | 201,600,000 | 29,200,000 | 27,200,000 | 23,600,000 | 236,881,000 | 226,344,000 | 193,705,000 | 119,247,000 | 45,900,000 | 28,729,000 | 36,621,000 | 196,290,000 | 229,029,000 | 281,992,000 | 143,909,000 | 28,588,000 | 125,830,000 | 133,562,000 | 117,502,000 | 163,422,000 | 168,302,000 | 160,311,000 | 142,574,000 | 126,040,000 | 107,250,000 | 39,895,000 | 267,600,000 | 198,200,000 | 242,400,000 | 63,500,000 | 109,200,000 | 189,600,000 | |
| EBITDA Margin | 0.231 | 0.224 | 0.188 | 0.285 | 0.041 | 0.037 | 0.034 | 0.317 | 0.29 | 0.25 | 0.153 | 0.057 | 0.037 | 0.043 | 0.223 | 0.263 | 0.318 | 0.162 | 0.034 | 0.134 | 0.137 | 0.118 | 0.162 | 0.163 | 0.151 | 0.132 | 0.112 | 0.092 | 0.034 | 0.19 | 0.154 | 0.194 | 0.047 | 0.076 | 0.122 | |
| Operating Income | 103,100,000 | 509,700,000 | 558,400,000 | 583,700,000 | 660,800,000 | 686,500,000 | 693,300,000 | 119,638,000 | 116,781,000 | 93,354,000 | 9,721,000 | 28,300,000 | 7,700,000 | 19,200,000 | 69,757,000 | 94,044,000 | 140,293,000 | 117,071,000 | 178,000 | 103,507,000 | 111,291,000 | 94,918,000 | 149,173,000 | 154,066,000 | 146,113,000 | 129,452,000 | 114,232,000 | 88,687,000 | 19,537,000 | 236,400,000 | 159,600,000 | 210,100,000 | 16,500,000 | 53,300,000 | 128,600,000 | |
| Operating Income Margin | 0.164 | 0.776 | 0.793 | 0.825 | 0.928 | 0.927 | 0.985 | 0.16 | 0.15 | 0.12 | 0.012 | 0.035 | 0.01 | 0.022 | 0.079 | 0.108 | 0.158 | 0.132 | 0 | 0.11 | 0.114 | 0.095 | 0.148 | 0.149 | 0.138 | 0.12 | 0.101 | 0.076 | 0.017 | 0.168 | 0.124 | 0.168 | 0.012 | 0.037 | 0.083 | |
| Total Other Income/Expenses (Net) | -100,400,000 | -472,700,000 | -465,000,000 | -470,200,000 | -574,600,000 | -584,800,000 | -592,700,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Income Before Tax | 2,700,000 | 37,000,000 | 93,400,000 | 113,500,000 | 86,200,000 | 101,700,000 | 100,600,000 | 119,638,000 | 116,781,000 | 93,354,000 | 9,721,000 | 28,300,000 | 7,700,000 | 19,200,000 | 69,757,000 | 94,044,000 | 140,293,000 | 117,071,000 | 178,000 | 103,507,000 | 111,291,000 | 94,918,000 | 149,173,000 | 154,066,000 | 146,113,000 | 129,452,000 | 114,232,000 | 88,687,000 | 19,537,000 | 236,400,000 | 159,600,000 | 210,100,000 | 16,500,000 | 53,300,000 | 128,600,000 | |
| Pre-Tax Income Margin | 0.004 | 0.056 | 0.133 | 0.16 | 0.121 | 0.137 | 0.143 | 0.16 | 0.15 | 0.12 | 0.012 | 0.035 | 0.01 | 0.022 | 0.079 | 0.108 | 0.158 | 0.132 | 0 | 0.11 | 0.114 | 0.095 | 0.148 | 0.149 | 0.138 | 0.12 | 0.101 | 0.076 | 0.017 | 0.168 | 0.124 | 0.168 | 0.012 | 0.037 | 0.083 | |
| Income Tax Expense | 600,000 | 12,100,000 | 21,600,000 | 36,300,000 | 21,600,000 | 27,800,000 | 26,800,000 | 32,581,000 | 31,469,000 | 28,849,000 | -2,438,000 | 4,024,000 | -3,668,000 | 204,000 | 13,444,000 | 16,771,000 | 41,585,000 | 34,283,000 | -10,739,000 | 30,021,000 | 30,429,000 | 24,412,000 | 45,307,000 | 43,173,000 | 41,870,000 | 35,970,000 | 30,467,000 | -80,772,000 | 1,194,000 | 52,000,000 | 26,300,000 | 39,700,000 | -3,300,000 | 8,300,000 | 25,800,000 | |
| Net Income | 2,100,000 | -16,900,000 | 58,100,000 | 77,200,000 | 62,900,000 | 73,900,000 | 64,600,000 | 83,576,000 | 85,312,000 | 44,505,000 | 20,841,000 | 25,600,000 | 11,333,000 | 19,000,000 | 56,313,000 | 77,273,000 | 98,708,000 | 82,788,000 | 10,917,000 | 73,486,000 | 80,862,000 | 70,506,000 | 103,866,000 | 110,893,000 | 104,243,000 | 93,482,000 | 83,765,000 | 169,459,000 | 18,343,000 | 184,400,000 | 133,300,000 | 170,400,000 | 19,800,000 | 45,000,000 | 102,800,000 | |
| Net Income Margin | 0.003 | -0.026 | 0.082 | 0.109 | 0.088 | 0.1 | 0.092 | 0.112 | 0.109 | 0.057 | 0.027 | 0.032 | 0.015 | 0.022 | 0.064 | 0.089 | 0.111 | 0.093 | 0.013 | 0.078 | 0.083 | 0.071 | 0.103 | 0.108 | 0.098 | 0.087 | 0.074 | 0.145 | 0.016 | 0.131 | 0.103 | 0.136 | 0.015 | 0.031 | 0.066 | |
| Earnings Per Share (EPS) | 0.23 | -0.26 | 0.5 | 0.67 | 0.54 | 0.74 | 1.44 | 1.82 | 1.97 | 1.08 | 0.51 | 0.63 | 0.28 | 0.44 | 1.32 | 1.8 | 2.29 | 1.92 | 0.27 | 1.88 | 2.05 | 1.77 | 2.64 | 2.74 | 2.55 | 2.3 | 2.08 | 4.16 | 0.45 | 4.47 | 3.22 | 3.45 | 0.48 | 1.09 | 2.49 | |
| Diluted Earnings Per Share (EPS) | 0.23 | -0.26 | 0.5 | 0.64 | 0.52 | 0.7 | 1.43 | 1.8 | 1.95 | 1.07 | 0.51 | 0.63 | 0.28 | 0.44 | 1.25 | 1.67 | 2.19 | 1.86 | 0.27 | 1.81 | 1.97 | 1.7 | 2.51 | 2.66 | 2.47 | 2.2 | 2.02 | 4.08 | 0.44 | 4.4 | 3.22 | 3.39 | 0.47 | 1.09 | 2.48 | |
| Weighted Average Shares Outstanding | 9,333,000 | 63,774,000 | 57,896,000 | 57,916,000 | 57,916,000 | 46,778,000 | 44,989,000 | 45,825,000 | 43,239,000 | 41,246,000 | 40,782,000 | 40,635,000 | 40,475,000 | 43,182,000 | 42,762,000 | 42,913,000 | 43,012,000 | 43,145,000 | 39,820,000 | 39,175,000 | 39,350,000 | 39,866,000 | 39,368,000 | 40,512,000 | 40,937,000 | 40,566,000 | 40,245,000 | 40,718,000 | 40,970,000 | 41,238,000 | 41,414,000 | 41,393,000 | 41,600,000 | 41,300,000 | 41,300,000 | |
| Weighted Average Shares Outstanding (Diluted) | 9,333,000 | 63,774,000 | 57,896,000 | 57,916,000 | 57,916,000 | 46,778,000 | 45,215,000 | 46,525,000 | 43,838,000 | 41,708,000 | 40,967,000 | 40,635,000 | 40,475,000 | 43,182,000 | 47,347,000 | 47,885,000 | 45,773,000 | 44,610,000 | 40,589,000 | 40,532,000 | 41,013,000 | 41,437,000 | 41,388,000 | 41,633,000 | 42,231,000 | 42,425,000 | 41,476,000 | 41,565,000 | 41,894,000 | 41,900,000 | 42,000,000 | 42,200,000 | 41,800,000 | 41,400,000 | 41,500,000 |