← HANMI FINANCIAL CORP
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $193.3m |
$210.2m
+8.77%
|
$205.5m
-2.23%
|
$203.4m
-1.03%
|
$224.0m
+10.12%
|
$235.5m
+5.15%
|
$271.8m
+15.41%
|
$255.4m
-6.03%
|
$234.4m
-8.26%
|
$270.2m
+15.28%
|
$286.1m
+5.89%
|
|
| Interest Income (Expense), Net | $160.2m |
$176.8m
+10.37%
|
$181.0m
+2.38%
|
$175.9m
-2.84%
|
$180.9m
+2.86%
|
$195.1m
+7.82%
|
$237.6m
+21.84%
|
$221.3m
-6.89%
|
$202.8m
-8.36%
|
$236.2m
+16.48%
|
$414.0m
+75.30%
|
|
| Marketing and Advertising Expense | $3.9m | $4.0m | $4.0m | $3.8m | $2.7m | $2.6m | $3.6m | $3.1m | $3.0m | $3.1m | — | |
| Labor and Related Expense | $64.0m | $67.9m | $69.4m | $67.9m | $67.0m | $72.6m | $76.1m | $81.4m | $83.4m | $87.7m | — | |
| Operating Lease, Expense | — | — | — | $7.9m | $8.5m | $8.5m | $8.3m | $8.8m | $8.9m | — | — | |
| Noninterest expense: | ||||||||||||
| Operating Income (Loss) | $89.4m |
$95.3m
+6.60%
|
$84.0m
-11.87%
|
$47.3m
-43.61%
|
$59.5m
+25.65%
|
$135.5m
+127.74%
|
$140.7m
+3.86%
|
$114.6m
-18.58%
|
$62.2m
-45.71%
|
$76.1m
+22.33%
|
— | |
| Interest Expense | $18.3m | $32.5m | $53.4m | $70.9m | $43.0m | $21.6m | $36.2m | $148.1m | — | — | $164.8m | |
| Total interest expense | — | — | — | — | — | — | — | — | $196.0m | $174.7m | — | |
| Debt and Equity Securities, Gain (Loss) | — | — | ($341k) | $1.3m | $15.7m | ($499k) | — | ($1.9m) | — | — | — | |
| Equity Securities, FV-NI, Realized Gain (Loss) | — | — | ($870k) | $1.3m | $15.7m | ($499k) | — | ($1.9m) | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $89.4m | $95.3m | $84.0m | $47.3m | $59.5m | $135.5m | $140.7m | $114.6m | $88.6m | $107.9m | $124.0m | |
| Current Income Tax Expense (Benefit) | $26.3m | $27.7m | $18.7m | $28.1m | $16.9m | $32.7m | $1.6m | $39.9m | $29.8m | $41.8m | $34.7m | |
| Income Tax Expense (Benefit) | $32.9m | $40.6m | $26.1m | $14.6m | $17.3m | $36.8m | $39.3m | $34.5m | $26.4m | $31.8m | $34.7m | |
| Net Income (Loss) Attributable to Parent | $56.5m |
$54.7m
-3.24%
|
$57.9m
+5.87%
|
$32.8m
-43.34%
|
$42.2m
+28.69%
|
$98.7m
+133.85%
|
$101.4m
+2.75%
|
$80.0m
-21.06%
|
$62.2m
-22.29%
|
$76.1m
+22.33%
|
$88.7m
+16.53%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | $56.0m |
$54.3m
-3.05%
|
$57.5m
+5.87%
|
$32.6m
-43.39%
|
$41.7m
+27.97%
|
$98.0m
+135.23%
|
$100.8m
+2.89%
|
$79.5m
-21.12%
|
$61.7m
-22.43%
|
$75.5m
+22.33%
|
$88.7m
+17.48%
|
|
| Undistributed Earnings (Loss) Allocated to Participating Securities, Basic | $457k | $339k | $359k | $230k | $532k | $671k | $558k | $505k | $504k | $616k | — | |
| Earnings Per Share, Basic | $1.76 | $1.70 | $1.80 | $1.06 | $1.38 | $3.22 | $3.33 | $2.63 | $2.06 | $2.53 | $2.98 | |
| Earnings Per Share, Diluted | $1.75 | $1.69 | $1.79 | $1.06 | $1.38 | $3.22 | $3.32 | $2.62 | $2.05 | $2.51 | $2.97 | |
| Income (Loss) from Continuing Operations, Per Basic Share | $2 | — | — | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $2 | — | — | — | — | — | — | — | — | — | — | |
| Common Stock, Dividends, Per Share, Declared | — | — | — | $0.96 | $0.52 | $0.54 | $0.94 | $1.00 | $1.00 | $1.08 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 31.9m | 32.1m | 31.9m | 30.7m | 30.3m | 30.4m | 30.3m | 30.3m | 30.0m | 29.9m | 29.7m | |
| Weighted Average Number of Shares Outstanding, Diluted | 32.0m | 32.2m | 32.1m | 30.8m | 30.3m | 30.5m | 30.4m | 30.3m | 30.1m | 30.0m | 29.9m | |
| Additional Financial Items | ||||||||||||
| Depreciation, Depletion and Amortization, Nonproduction | — | — | — | $9.5m | $11.0m | $16.1m | $15.1m | $6.8m | $6.5m | $3.3m | — | |
| Goodwill, Impairment Loss | — | — | — | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Reclassification from AOCI, Current Period, before Tax, Attributable to Parent | — | — | — | $1.3m | $15.7m | $499k | — | — | ($1.5m) | ($802k) | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $56.5m | — | — | — | — | — | — | — | — | — | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $0 | — | — | — | — | — | — | — | — | — | — |