← HORACE MANN EDUCATORS CORP /DE/
| 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 | $1.1b |
$1.2b
+3.78%
|
$1.2b
+1.71%
|
$1.4b
+20.05%
|
$1.3b
-8.39%
|
$1.3b
+1.50%
|
$1.4b
+3.97%
|
$1.5b
+7.88%
|
$1.6b
+6.92%
|
$1.7b
+6.66%
|
$1.7b
-1.51%
|
|
| Amortization of Intangible Assets | — | — | — | $8.8m | $14.4m | $13.0m | $16.8m | $14.8m | $14.5m | $14.3m | — | |
| Operating Costs and Expenses | — | — | — | — | — | — | — | — | $1.4b | — | — | |
| Operating Expenses | $173.1m | $187.8m | $205.4m | $234.6m | — | — | — | — | $294.9m | $334.4m | $1.5b | |
| Interest Expense | $11.8m | $11.9m | $13.0m | $15.6m | $15.2m | $13.9m | $19.4m | $29.7m | $34.6m | $36.4m | $38.0m | |
| Net Investment Income | $361.2m | $373.6m | $376.5m | $365.1m | $357.6m | $422.5m | $400.9m | $444.8m | $445.7m | $464.3m | $381.8m | |
| Investment Income, Net | ($344.8m) | ($363.3m) | ($373.6m) | — | — | — | — | — | — | — | — | |
| Debt and Equity Securities, Gain (Loss) | — | — | $3.5m | $151.5m | $15.0m | $4.3m | ($17.8m) | ($25.0m) | ($24.3m) | $8.4m | — | |
| Other Income | $4.5m | $6.6m | $10.3m | $14.1m | $24.4m | $29.0m | $9.5m | $14.0m | $20.8m | $21.7m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $114.2m | $88.7m | $19.5m | $236.4m | $159.6m | $174.9m | ($11.9m) | $53.3m | $128.6m | $201.2m | $216.4m | |
| Current Income Tax Expense (Benefit) | $26.4m | $3.8m | $4.2m | $31.5m | $16.9m | $27.7m | ($700k) | $6.5m | $19.9m | $56.4m | $39.1m | |
| Income Tax Expense (Benefit) | $30.5m | ($80.8m) | $1.2m | $52.0m | $26.3m | $32.1m | ($9.3m) | $8.3m | $25.8m | $39.1m | $39.1m | |
| Net Income (Loss) Attributable to Parent | $83.8m |
$169.5m
+102.30%
|
$18.3m
-89.18%
|
$184.4m
+905.52%
|
$133.3m
-27.72%
|
$142.8m
+7.11%
|
($2.6m)
-101.82%
|
$45.0m
+1830.77%
|
$102.8m
+128.44%
|
$162.1m
+57.68%
|
$177.3m
+9.38%
|
|
| Earnings Per Share, Basic | $2.04 | $4.10 | $0.44 | $4.42 | $3.18 | $3.40 | ($0.06) | $1.09 | $2.49 | $3.93 | $4.32 | |
| Earnings Per Share, Diluted | $2.02 | $4.08 | $0.44 | $4.40 | $3.17 | $3.39 | ($0.06) | $1.09 | $2.48 | $3.90 | $4.28 | |
| Common Stock, Dividends, Per Share, Declared | — | — | — | — | — | — | — | — | $1.36 | $1.40 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 41.2b | 41.4m | 41.6m | 41.7m | 41.9m | 42.0m | 41.6m | 41.3m | 41.3m | 41.2m | 41.0m | |
| Weighted Average Number of Shares Outstanding, Diluted | 41.5b | 41.6m | 41.9m | 41.9m | 42.0m | 42.2m | 41.8m | 41.4m | 41.5m | 41.6m | 41.4m | |
| Expenses | ||||||||||||
| Additional Financial Items | ||||||||||||
| Deferred Policy Acquisition Costs, Amortization Expense | $96.7m | $102.2m | $109.9m | $109.2m | $99.9m | $94.7m | $98.7m | $101.2m | $111.1m | $124.5m | — | |
| Other Cost and Expense, Operating | — | — | — | $28.0m | — | — | — | — | — | — | — | |
| Realized Investment Gains (Losses) | $4.1m | ($3.4m) | ($12.5m) | $153.3m | ($2.3m) | ($11.0m) | ($56.5m) | ($24.0m) | ($17.3m) | ($13.0m) | — | |
| Goodwill, Impairment Loss | — | — | — | $28.0m | $5.6m | $0 | $2.0m | $0 | $0 | $0 | $0 | |
| Liability for Unpaid Claims and Claims Adjustment Expense, Incurred Claims | — | — | — | — | — | — | — | — | $72.8m | $68.3m | — | |
| Reclassification from AOCI, Current Period, before Tax, Attributable to Parent | — | — | — | — | — | — | — | — | — | ($6.6m) | — | |
| Policyholder Benefits and Claims Incurred, Net | $541.0m | $582.3m | $637.6m | $585.1m | $568.9m | $617.7m | $761.6m | $769.1m | $745.0m | $711.5m | — | |
| Benefits, Losses and Expenses | $1.0b | $1.1b | $1.2b | $1.2b | $1.2b | $1.2b | $1.4b | $1.4b | $1.5b | $1.5b | — | |
| Premiums Earned, Net | $759.1m | $794.7m | $817.3m | $898.0m | $930.7m | $889.6m | $1.0b | $1.1b | $1.1b | $1.2b | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.