Horace Mann Educators Corporation
NYSE:HMN
39.7 (USD) • At close December 24, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,491.9 | 1,381.6 | 1,330.1 | 1,310.4 | 1,430.5 | 1,191.6 | 1,171.5 | 1,128.9 | 1,080.4 | 1,060.7 | 1,031.2 | 1,010.8 | 998.3 | 974.8 | 937.4 | 834.818 | 887.005 | 873.807 | 869.412 | 878.349 | 853.748 | 771.874 | 804.49 | 781.204 | 775.426 | 779.443 | 746.98 | 703.757 | 740.6 | 711.9 | 707.6 | 704.3 | 657.2 | 629 |
Cost of Revenue
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.223 | 5.329 | 6.078 | 6.078 | 5.141 | 5.99 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 1,491.9 | 1,381.6 | 1,330.1 | 1,310.4 | 1,430.5 | 1,191.6 | 1,171.5 | 1,128.9 | 1,080.4 | 1,060.7 | 1,031.2 | 1,010.8 | 998.3 | 974.8 | 937.177 | 829.489 | 880.927 | 867.729 | 864.271 | 872.359 | 853.748 | 771.874 | 804.49 | 781.204 | 775.426 | 779.443 | 746.98 | 703.757 | 740.6 | 711.9 | 707.6 | 704.3 | 657.2 | 629 |
Gross Profit Ratio
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.994 | 0.993 | 0.993 | 0.994 | 0.993 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development 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 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 139.936 | 142.852 | 141.246 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 348.3 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.064 | 0.048 | -0.046 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| -1,114.7 | 315.9 | 251.5 | 237.8 | 234.6 | 205.413 | 187.789 | 173.112 | 157.411 | 161.992 | 160.112 | 156.058 | 140 | 142.9 | 141.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 348.3 |
Other Expenses
| 1,432.8 | 251.5 | -1,184.2 | -1,175.2 | -1,208.2 | 1,159 | 1,071 | 1,003 | 936 | 900 | 863 | 847 | 749.064 | 708.148 | 678.754 | 820 | 756 | 732 | 777 | 132.704 | -725.26 | -657.312 | -669.127 | -660.036 | -600.721 | -558.399 | -524.18 | -506.462 | -627.3 | -617.9 | -506 | -512.7 | -514.5 | -829.6 |
Operating Expenses
| 318.1 | 251.5 | -1,184.2 | -1,175.2 | -1,208.2 | 1,159 | 1,071 | 1,003 | 936 | 900 | 863 | 847 | 889 | 851 | 820 | 820 | 756 | 732 | 777 | 132.704 | -725.26 | -657.312 | -669.127 | -660.036 | -600.721 | -558.399 | -524.18 | -506.462 | -627.3 | -617.9 | -506 | -512.7 | -514.5 | -481.3 |
Operating Income
| 0 | 18.3 | 145.9 | 135.2 | 222.3 | 32.538 | 100.635 | 126.04 | 142.574 | 160.311 | 168.302 | 163.422 | 108.885 | 125.244 | 795.958 | 697.097 | 738.647 | 738.647 | 732.966 | 739.655 | 128.488 | 114.562 | 135.363 | 121.168 | 174.705 | 221.044 | 222.8 | 197.295 | 113.3 | 94 | 201.6 | 191.6 | 142.7 | 147.7 |
Operating Income Ratio
| 0 | 0.013 | 0.11 | 0.103 | 0.155 | 0.027 | 0.086 | 0.112 | 0.132 | 0.151 | 0.163 | 0.162 | 0.109 | 0.128 | 0.849 | 0.835 | 0.833 | 0.845 | 0.843 | 0.842 | 0.15 | 0.148 | 0.168 | 0.155 | 0.225 | 0.284 | 0.298 | 0.28 | 0.153 | 0.132 | 0.285 | 0.272 | 0.217 | 0.235 |
Total Other Income Expenses Net
| 53.3 | -1,049.6 | 29 | -2,326.041 | -724.876 | -13.063 | -895.074 | -841.566 | -793.585 | -752.58 | -717.089 | -14.249 | -14.382 | -13.953 | -44.137 | -696.919 | -22.531 | -598.354 | -638.922 | -669.898 | 19.2 | -106.897 | 28.3 | 9.721 | -81.351 | -104.263 | -103.162 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax
| 53.3 | 16.5 | 174.9 | 159.6 | 236.4 | 19.5 | 88.7 | 114.2 | 129.5 | 146.1 | 154.1 | 149.2 | 94.9 | 111.3 | 103.5 | 0.178 | 117.071 | 140.293 | 94.044 | 69.757 | 19.179 | 7.665 | 28.342 | 9.721 | 93.354 | 116.781 | 119.638 | 100.619 | 321.1 | 279.1 | 413.4 | 414.1 | 344.7 | 333.1 |
Income Before Tax Ratio
| 0.036 | 0.012 | 0.131 | 0.122 | 0.165 | 0.016 | 0.076 | 0.101 | 0.12 | 0.138 | 0.149 | 0.148 | 0.095 | 0.114 | 0.11 | 0 | 0.132 | 0.161 | 0.108 | 0.079 | 0.022 | 0.01 | 0.035 | 0.012 | 0.12 | 0.15 | 0.16 | 0.143 | 0.434 | 0.392 | 0.584 | 0.588 | 0.524 | 0.53 |
Income Tax Expense
| 8.3 | -3.3 | 32.1 | 26.3 | 52 | 1.2 | -80.7 | 30.4 | 36 | 41.9 | 43.2 | 45.3 | 24.4 | 30.4 | 30 | -10.739 | 34.283 | 41.585 | 16.771 | 13.444 | 0.204 | -3.668 | 4.024 | -2.438 | 28.849 | 31.469 | 32.581 | 26.817 | 27.8 | 21.6 | 36.3 | 21.6 | 12.1 | 0.6 |
Net Income
| 45 | 19.8 | 170.4 | 133.3 | 184.4 | 18.3 | 169.4 | 83.8 | 93.5 | 104.2 | 110.9 | 103.9 | 70.5 | 80.9 | 73.5 | 10.917 | 82.788 | 98.708 | 77.273 | 56.313 | 18.975 | 11.333 | 25.587 | 20.841 | 44.505 | 85.312 | 83.576 | 64.639 | 73.9 | 62.9 | 77.2 | 58.1 | -16.9 | 2.1 |
Net Income Ratio
| 0.03 | 0.014 | 0.128 | 0.102 | 0.129 | 0.015 | 0.145 | 0.074 | 0.087 | 0.098 | 0.108 | 0.103 | 0.071 | 0.083 | 0.078 | 0.013 | 0.093 | 0.113 | 0.089 | 0.064 | 0.022 | 0.015 | 0.032 | 0.027 | 0.057 | 0.109 | 0.112 | 0.092 | 0.1 | 0.088 | 0.109 | 0.082 | -0.026 | 0.003 |
EPS
| 1.09 | 0.47 | 3.45 | 3.22 | 4.47 | 0.45 | 4.16 | 2.08 | 2.3 | 2.55 | 2.74 | 2.64 | 1.77 | 2.05 | 1.88 | 0.27 | 1.92 | 2.29 | 1.8 | 1.32 | 0.44 | 0.28 | 0.63 | 0.51 | 1.08 | 1.97 | 1.82 | 0.69 | 0.74 | 0.54 | 0.67 | 0.5 | -0.26 | 0.23 |
EPS Diluted
| 1.09 | 0.47 | 3.39 | 3.22 | 4.4 | 0.44 | 4.08 | 2.02 | 2.2 | 2.47 | 2.66 | 2.51 | 1.7 | 1.97 | 1.81 | 0.27 | 1.86 | 2.19 | 1.67 | 1.25 | 0.44 | 0.28 | 0.63 | 0.51 | 1.07 | 1.95 | 1.8 | 0.68 | 0.7 | 0.52 | 0.64 | 0.5 | -0.26 | 0.23 |
EBITDA
| 109.2 | 63.5 | 242.4 | 2,683.841 | 1,228.876 | 72.495 | 107.25 | 0 | 0 | 0 | 0 | 0 | 117.462 | 133.562 | 125.83 | 28.588 | 143.909 | 165.363 | 112.661 | 87.622 | 36.621 | 28.729 | 45.9 | 127.929 | 173.705 | 226.344 | 233.4 | 23.6 | 27.2 | 29.2 | 201.6 | 212 | 0 | 0 |
EBITDA Ratio
| 0.073 | 0.025 | 0.119 | 0.114 | 0.162 | 0.027 | 0.086 | 0.112 | 0.132 | 0.151 | 0.163 | 0.162 | 0.118 | 0.137 | 0.134 | 0.034 | 0.306 | 0.329 | 0.263 | 0.223 | 0.163 | 0.165 | 0.179 | 0.164 | 0.224 | 0.29 | 0.312 | 0.299 | 0.174 | 0.16 | 0.285 | 0.301 | 0.217 | 0.235 |