CNO Financial Group, Inc. (CNO) - Quarterly Income Statement

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35.75 (USD) • At close November 4, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1
Revenue Numbers are in millions	1,115.7	1,066.4	1,170.2	1,170.5	947.5	1,022.8	1,006	973.6	905.3	855	842.9	1,074.8	968.3	1,073.1	1,006	1,076.2	1,013.5	1,014.2	717.2	1,069	944	979.8	1,023	778.2	1,481.2	1,046.3	1,007.8	1,090.1	1,079.9	1,060.8	1,070.7	1,004.9	1,015.9	1,011.2	960.4	969.6	904.5	959.5	967	1,000	967	1,093	1,084.7	1,158.2	1,093.8	1,081.5	1,142.6	1,060.8	1,093	1,065	1,123.9	1,051.1	992.3	1,032	1,049.2	1,075.8	1,052.5	953.2	1,002.4	1,057.7	1,118.6	1,095.6	1,069.5	1,093.9	956.3	1,000.2	1,139.3	1,113.4	1,175.2	1,169.2	1,114.5	1,143.3	1,118.3	1,084.1	1,121.7	1,078.3	1,113.5	1,086.7	1,048	1,111	1,068.9	1,039.5	1,110.6	1,139.2	1,101.2	1,230.1	1,237.2
Cost of Revenue Numbers are in millions	269.2	251.4	278.3	273	247.1	256.5	271.7	0	230.8	223.5	219.2	0	233.9	247.5	233.1	0	209.2	251.6	213.8	0	218.6	229.6	234.7	0	205.3	195.8	207.6	0	217.5	203.4	210.4	0	187.3	205.1	211.1	0	190.3	182.2	197.9	0	191.5	201.5	194.1	0	190	179.8	189.6	0	217.5	173.3	227	0	127.6	124.4	115.1	0	128.2	124.2	118.4	0	126.6	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
Gross Profit Numbers are in millions	846.5	815	891.9	897.5	700.4	766.3	734.3	973.6	674.5	631.5	623.7	1,074.8	734.4	825.6	772.9	1,076.2	804.3	762.6	503.4	1,069	725.4	750.2	788.3	778.2	1,275.9	850.5	800.2	1,090.1	862.4	857.4	860.3	1,004.9	828.6	806.1	749.3	969.6	714.2	777.3	769.1	1,000	775.5	891.5	890.6	1,158.2	903.8	901.7	953	1,060.8	875.5	891.7	896.9	1,051.1	864.7	907.6	934.1	1,075.8	924.3	829	884	1,057.7	992	1,095.6	1,069.5	1,093.9	956.3	1,000.2	1,139.3	1,113.4	1,175.2	1,169.2	1,114.5	1,143.3	1,118.3	1,084.1	1,121.7	1,078.3	1,113.5	1,086.7	1,048	1,111	1,068.9	1,039.5	1,110.6	1,139.2	1,101.2	1,230.1	1,237.2
Gross Profit Ratio Numbers are in millions	0.759	0.764	0.762	0.767	0.739	0.749	0.73	1	0.745	0.739	0.74	1	0.758	0.769	0.768	1	0.794	0.752	0.702	1	0.768	0.766	0.771	1	0.861	0.813	0.794	1	0.799	0.808	0.803	1	0.816	0.797	0.78	1	0.79	0.81	0.795	1	0.802	0.816	0.821	1	0.826	0.834	0.834	1	0.801	0.837	0.798	1	0.871	0.879	0.89	1	0.878	0.87	0.882	1	0.887	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	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	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	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	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	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	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	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	7.7	0	0	0	5.3	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	16.4	35	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	651.6	-312.8	-338.8	-851.4	-484.8	-926.7	-327.2	-860.8	-587.2	-516.4	-669.8	-903.1	-573.5	-691.1	-549.8	-660	847	880	755	889	891	886	916	701	1,982	875	866	929	914	897	943	718	937	892	892	785	828	829	875	941	791	954	951	993	954	932	1,023	914	1,024	931	1,003	920	902	931	948	1,000	947	872	920	997	1,023	1,013	995	1,047	992	1,054	1,009	407	1,206	1,192	1,079	649	1,024	945	987	957	973	925	906	-1,065.4	-1,043	-991.9	-969.1	-1,103.7	1,186.3	-1,332.4	-1,355.2
Operating Expenses Numbers are in millions	-651.6	312.8	338.8	-851.4	-484.8	-926.7	-0.16	-860.8	-587.2	-516.4	-669.8	-903.1	-573.5	-691.1	-549.8	-660	847	880	755	889	891	886	916	701	1,982	875	866	929	914	897	943	718	937	892	892	785	828	829	875	941	791	954	951	993	954	932	1,023	914	1,024	931	1,003	920	902	931	948	1,000	947	872	920	997	1,023	1,013	995	1,047	992	1,054	1,009	407	1,206	1,192	1,079	649	1,024	945	987	957	973	925	906	-1,065.4	-1,043	-991.9	-969.1	-1,103.7	1,186.3	-1,332.4	-1,355.2
Operating Income Numbers are in millions	-421.2	214.8	206.4	46.1	215.6	96.1	-54.99	112.8	87.3	115.1	173.1	171.7	160.9	134.5	223.1	176	199	142.1	-28.2	150.7	101.1	95.5	115	83.9	-494	174.5	148.5	163.4	166.4	166.5	134	215.3	84.7	117	74.3	190.2	81.8	105.3	108.7	103.9	182.5	146.2	-137.9	73.5	147.3	147.9	69.7	152.2	-129.6	133.2	125.6	144	115.4	127.6	119.4	-269.1	105.7	80.5	80.6	-252.7	105.6	82.3	65.4	-361.4	-196.2	-262.9	19.6	22.8	-53.5	-64.8	39.8	-71.4	94.5	-17.8	117.5	28.8	29.3	68	47.2	45.6	25.9	47.6	141.5	35.5	2,287.5	-102.3	-118
Operating Income Ratio Numbers are in millions	-0.378	0.201	0.176	0.039	0.228	0.094	-0.055	0.116	0.096	0.135	0.205	0.16	0.166	0.125	0.222	0.164	0.196	0.14	-0.039	0.141	0.107	0.097	0.112	0.108	-0.334	0.167	0.147	0.15	0.154	0.157	0.125	0.214	0.083	0.116	0.077	0.196	0.09	0.11	0.112	0.104	0.189	0.134	-0.127	0.063	0.135	0.137	0.061	0.143	-0.119	0.125	0.112	0.137	0.116	0.124	0.114	-0.25	0.1	0.084	0.08	-0.239	0.094	0.075	0.061	-0.33	-0.205	-0.263	0.017	0.02	-0.046	-0.055	0.036	-0.062	0.085	-0.016	0.105	0.027	0.026	0.063	0.045	0.041	0.024	0.046	0.127	0.031	2.077	-0.083	-0.095
Total Other Income Expenses Net Numbers are in millions	432.2	150.6	146.2	46.1	215.6	96.1	53.99	-57.4	49.9	60.3	-23.8	-23.6	8.7	-32.9	-33.1	140.621	-32.6	-36.7	-42.8	-43.3	-47.6	-47.8	-49.4	-46.8	-45.8	-44.7	-40.4	-38	-36.5	-38	-37.3	-34.6	-35.4	-34.3	-33.8	-29.9	-29.4	-32.6	-26.4	-28	-28.1	-31.8	-31.7	-32.4	-32.9	-33.2	-35.1	-34.5	-29.2	-28.7	3.9	-28.1	-27.9	4.2	3.4	68.9	4.6	3.6	3.5	5.4	4.1	3.1	3	5.9	891.7	4.9	4	6.3	8.5	5.2	3.8	5.2	4.8	4.5	4.7	7.8	18.3	3.9	4.2	4.4	5.2	4.5	7.4	12.4	39.1	12.9	13.6
Income Before Tax Numbers are in millions	11	150.6	146.2	46.1	215.6	96.1	-1	55.4	137.2	175.4	149.3	148.1	128	101.6	190	143.5	166.4	105.4	-71	107.4	53.5	47.7	65.6	37.1	-539.8	129.8	108.1	125.4	129.9	128.5	96.7	180.7	49.3	82.7	40.5	160.3	52.4	72.7	82.3	75.9	154.4	114.4	-169.6	41.1	114.4	114.7	34.6	117.7	-158.8	104.5	92.3	115.9	87.5	92.2	83.6	111.3	77.3	51.8	53.1	17.7	64.1	49.6	42.2	337.6	-137.2	-178.9	-9.1	-9.7	-86.8	-92.7	16.2	9.4	76.7	-34.9	101.1	114.9	121.4	139.9	127.2	130	104.9	106.8	112.4	111.7	2,296.8	-39.3	-47.5
Income Before Tax Ratio Numbers are in millions	0.01	0.141	0.125	0.039	0.228	0.094	-0.001	0.057	0.152	0.205	0.177	0.138	0.132	0.095	0.189	0.133	0.164	0.104	-0.099	0.1	0.057	0.049	0.064	0.048	-0.364	0.124	0.107	0.115	0.12	0.121	0.09	0.18	0.049	0.082	0.042	0.165	0.058	0.076	0.085	0.076	0.16	0.105	-0.156	0.035	0.105	0.106	0.03	0.111	-0.145	0.098	0.082	0.11	0.088	0.089	0.08	0.103	0.073	0.054	0.053	0.017	0.057	0.045	0.039	0.309	-0.143	-0.179	-0.008	-0.009	-0.074	-0.079	0.015	0.008	0.069	-0.032	0.09	0.107	0.109	0.129	0.121	0.117	0.098	0.103	0.101	0.098	2.086	-0.032	-0.038
Income Tax Expense Numbers are in millions	1.7	34.3	33.9	9.8	48.3	22.4	-0.2	12	32.2	39.3	37	32.3	28.2	23.6	42.6	31.7	37.2	23.4	-49.8	-170.6	11.5	10.1	13.8	8.8	-10	27.6	23.8	196.3	29.1	45.1	34.4	-53.5	30.7	22.8	-5	23	18.6	25.9	29.5	-8	37	36.3	58.4	-64.9	-168.6	37.6	22.7	16.5	-153.8	38.8	33.2	42.8	-108.5	32.7	29.7	-56.9	27.9	18.7	19.2	-0.5	48.7	22	17.7	66.7	44.8	308.2	-3.3	67	-33.1	-32.8	5.8	3.6	28.3	-12.6	36.5	37.8	43.5	51.8	45.4	43.6	37.6	38.5	39.6	39.6	31.3	-16.6	-14.6
Net Income Numbers are in millions	9.3	116.3	112.3	36.3	167.3	73.7	-0.8	43.4	105	136.1	112.3	115.8	99.8	78	147.4	111.8	129.2	82	-21.2	278	42	37.6	51.8	28.3	-529.8	102.2	84.3	-70.9	100.8	83.4	62.3	234.2	18.6	59.9	45.5	137.3	33.8	46.8	52.8	83.9	117.4	78.1	-228	106	283	77.1	11.9	101.2	-5	65.7	59.1	73.1	179.5	46.4	45.4	168.2	49.4	33.1	33.9	18.2	15.4	27.6	24.5	-451.8	-182	-487.1	-5.8	-76.7	-53.7	-59.9	10.4	5.8	38.9	-22.3	55.1	67.6	68.4	78.6	72.3	76.9	57.9	68.3	72.8	72.1	2,260.2	-20.6	-19
Net Income Ratio Numbers are in millions	0.008	0.109	0.096	0.031	0.177	0.072	-0.001	0.045	0.116	0.159	0.133	0.108	0.103	0.073	0.147	0.104	0.127	0.081	-0.03	0.26	0.044	0.038	0.051	0.036	-0.358	0.098	0.084	-0.065	0.093	0.079	0.058	0.233	0.018	0.059	0.047	0.142	0.037	0.049	0.055	0.084	0.121	0.071	-0.21	0.092	0.259	0.071	0.01	0.095	-0.005	0.062	0.053	0.07	0.181	0.045	0.043	0.156	0.047	0.035	0.034	0.017	0.014	0.025	0.023	-0.413	-0.19	-0.487	-0.005	-0.069	-0.046	-0.051	0.009	0.005	0.035	-0.021	0.049	0.063	0.061	0.072	0.069	0.069	0.054	0.066	0.066	0.063	2.052	-0.017	-0.015
EPS Numbers are in millions	0.087	1.08	1.03	0.33	1.48	0.65	-0.007	0.38	0.92	1.18	0.95	0.95	0.79	0.6	1.1	0.81	0.92	0.57	-0.15	1.85	0.27	0.24	0.32	0.17	-3.22	0.62	0.5	-0.43	0.6	0.49	0.36	1.35	0.11	0.34	0.25	0.74	0.18	0.24	0.26	0.41	0.56	0.36	-1.03	0.48	1.27	0.35	0.054	0.45	-0.022	0.28	0.25	0.3	0.79	0.24	0.21	0.67	0.2	0.13	0.14	0.073	0.083	0.15	0.13	-2.45	-0.99	-2.64	-0.031	-0.42	-0.29	-0.35	0.069	0.038	0.32	-0.15	0.43	0.51	0.52	0.58	0.54	0.57	0.45	0.54	0.73	0.72	22.63	-0.21	-0.19
EPS Diluted Numbers are in millions	0.087	1.06	1.01	0.32	1.46	0.64	-0.007	0.37	0.91	1.16	0.93	0.93	0.77	0.58	1.08	0.8	0.91	0.57	-0.15	1.84	0.27	0.24	0.32	0.17	-3.22	0.61	0.5	-0.42	0.59	0.48	0.36	1.34	0.11	0.33	0.25	0.73	0.18	0.24	0.26	0.41	0.54	0.35	-1.03	0.47	1.23	0.33	0.049	0.41	-0.022	0.22	0.2	0.3	0.65	0.19	0.18	0.67	0.16	0.11	0.12	0.073	0.083	0.15	0.13	-2.45	-0.99	-2.64	-0.031	-0.42	-0.29	-0.35	0.069	0.038	0.32	-0.15	0.35	0.51	0.42	0.48	0.44	0.57	0.36	0.46	0.72	0.72	22.63	-0.21	-0.19
EBITDA Numbers are in millions	-62.9	-64.2	-60.2	46.1	215.6	152.1	0.51	142.9	174.8	203.2	277	263.9	218.8	177.1	322.8	251.9	252.5	230.6	22	226.8	152.7	141.7	173.2	152.9	-431.6	235.5	220.4	221.4	224.6	226.1	197.5	287	149.4	171.8	136.4	254.6	137.6	179	174.8	153.9	248.3	211.1	-71.2	149.9	208.7	227.1	149	225.4	-62.1	209.8	212.2	257.7	209	229.1	256.1	266.1	230.8	184.1	191	144.6	218.9	193.6	195.3	-273.9	-114.7	-156	141.5	155.3	49.9	59.1	163.2	31.6	221.4	77.5	246.3	129.5	134.3	156	141.9	144.4	117.8	129.9	279.5	141.5	2,359.2	36.3	40
EBITDA Ratio Numbers are in millions	-0.056	-0.06	-0.051	0.039	0.228	0.149	0.001	0.147	0.193	0.238	0.329	0.246	0.226	0.165	0.321	0.234	0.249	0.227	0.031	0.212	0.162	0.145	0.169	0.196	-0.291	0.225	0.219	0.203	0.208	0.213	0.184	0.286	0.147	0.17	0.142	0.263	0.152	0.187	0.181	0.154	0.257	0.193	-0.066	0.129	0.191	0.21	0.13	0.212	-0.057	0.197	0.189	0.245	0.211	0.222	0.244	0.247	0.219	0.193	0.191	0.137	0.196	0.177	0.183	-0.25	-0.12	-0.156	0.124	0.139	0.042	0.051	0.146	0.028	0.198	0.071	0.22	0.12	0.121	0.144	0.135	0.13	0.11	0.125	0.252	0.124	2.142	0.03	0.032

CNO Financial Group, Inc.

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