Horace Mann Educators Corporation (HMN) Quarterly Income Statement

120+ quarters historyFree accessUpdated daily

Horace Mann Educators Corporation (HMN) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

HMN Income Statement

Horace Mann Educators Corporation (HMN) annual income statement — 30-year revenue, gross profit & net income history

Annual Quarterly

Metric	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21	Q3'21

Revenue	443.5M	429.3M	419.2M	417.1M	391.6M	400.1M	393.1M	397.6M	379M	379.8M	384.4M	358.2M	341.2M	349.5M	337.6M	337.5M	332.7M	333.7M	303.5M	312.8M
Revenue Growth %	13.25%	7.3%	6.64%	4.9%	3.32%	5.34%	2.26%	11%	11.08%	8.67%	13.86%	6.13%	2.55%	4.73%	11.24%	7.9%	-4.15%	7.4%	-9.76%	-4.05%
Medical Costs & Claims	186.3M	176.4M	263M	258.2M	266.1M	265.6M	253.5M	274.2M	288.1M	256.2M	260.9M	278.2M	281.3M	255.6M	273.9M	234.1M	266.3M	236.9M	206.4M	239.6M
Medical Cost Ratio %	42.01%	41.09%	62.74%	61.9%	67.95%	66.38%	64.49%	68.96%	76.02%	67.46%	67.87%	77.67%	82.44%	73.13%	81.13%	69.36%	80.04%	70.99%	68.01%	76.6%
Gross Profit	257.2M	252.9M	156.2M	158.9M	125.5M	134.5M	139.6M	123.4M	90.9M	123.6M	123.5M	80M	59.9M	93.9M	63.7M	103.4M	66.4M	96.8M	97.1M	73.2M
Gross Margin %	57.99%	58.91%	37.26%	38.1%	32.05%	33.62%	35.51%	31.04%	23.98%	32.54%	32.13%	22.33%	17.56%	26.87%	18.87%	30.64%	19.96%	29.01%	31.99%	23.4%
Gross Profit Growth %	104.94%	88.03%	11.89%	28.77%	38.06%	8.82%	13.04%	54.25%	51.75%	31.63%	93.88%	-22.63%	-9.79%	-3%	-34.4%	41.26%	-47.01%	-4.82%	-21.83%	-25.99%
Operating Expenses	208.2M	202.7M	110.5M	87.4M	89M	87M	91.3M	80.7M	86.3M	90.6M	76.3M	66.4M	75.5M	85.8M	91.9M	80M	72.4M	71.8M	47.5M	54.2M
OpEx / Revenue %	46.94%	47.22%	26.36%	20.95%	22.73%	21.74%	23.23%	20.3%	22.77%	23.85%	19.85%	18.54%	22.13%	24.55%	27.22%	23.7%	21.76%	21.52%	15.65%	17.33%
Depreciation & Amortization	6.7M	6.7M	6.7M	6.8M	6.6M	7M	7M	6.4M	6.4M	6.6M	6.7M	6.6M	6.3M	6.6M	6.9M	12.8M	4.1M	3.8M	1.7M	5.6M
Combined Ratio %	88.95%	88.31%	89.1%	82.86%	90.68%	88.13%	87.71%	89.26%	98.79%	91.31%	87.72%	96.2%	104.57%	97.68%	108.35%	93.07%	101.8%	92.51%	83.66%	93.93%
Operating Income	49M	50.2M	45.7M	71.5M	36.5M	47.5M	48.3M	42.7M	4.6M	33M	47.2M	13.6M	-15.6M	8.1M	-28.2M	23.4M	-6M	25M	49.6M	19M
Operating Margin %	11.05%	11.69%	10.9%	17.14%	9.32%	11.87%	12.29%	10.74%	1.21%	8.69%	12.28%	3.8%	-4.57%	2.32%	-8.35%	6.93%	-1.8%	7.49%	16.34%	6.07%
Operating Income Growth %	34.25%	5.68%	-5.38%	67.45%	693.48%	43.94%	2.33%	213.97%	129.49%	307.41%	267.38%	-41.88%	-160%	-67.6%	-156.85%	23.16%	-110.33%	-48.13%	-15.3%	-57.87%
EBITDA	55.7M	56.9M	52.4M	78.3M	43.1M	54.5M	55.3M	49.1M	11M	39.6M	53.9M	20.2M	-9.3M	14.7M	-21.3M	36.2M	-1.9M	28.8M	51.3M	24.6M
EBITDA Margin %	12.56%	13.25%	12.5%	18.77%	11.01%	13.62%	14.07%	12.35%	2.9%	10.43%	14.02%	5.64%	-2.73%	4.21%	-6.31%	10.73%	-0.57%	8.63%	16.9%	7.86%
Interest Expense	9.6M	9.5M	10M	8.9M	8.6M	8.9M	8.5M	8.7M	8.7M	8.7M	8.6M	7.5M	6.9M	6.7M	5.9M	5.3M	4.3M	3.9M	3.5M	3.4M
Non-Operating Income	-9.6M	-9.5M	-10M	-8.9M	-8.6M	-8.9M	-8.5M	-8.7M	-8.7M	-8.7M	-8.6M	-7.5M	-6.9M	-6.7M	-5.9M	-5.3M	-4.3M	-3.9M	-3.5M	-3.4M
Pretax Income	49M	50.2M	45.7M	71.5M	36.5M	47.5M	48.3M	42.7M	4.6M	33M	47.2M	13.6M	-15.6M	8.1M	-28.2M	23.4M	-6M	25M	49.6M	19M
Pretax Margin %	11.05%	11.69%	10.9%	17.14%	9.32%	11.87%	12.29%	10.74%	1.21%	8.69%	12.28%	3.8%	-4.57%	2.32%	-8.35%	6.93%	-1.8%	7.49%	16.34%	6.07%
Income Tax	7.4M	9M	9.5M	13.2M	7.1M	9.3M	10.1M	8.4M	800K	6.5M	7.7M	1.9M	-2.8M	1.5M	-9.7M	3M	-1.8M	4.7M	9.1M	2.7M
Effective Tax Rate %	15.1%	17.93%	20.79%	18.46%	19.45%	19.58%	20.91%	19.67%	17.39%	19.7%	16.31%	13.97%	17.95%	18.52%	34.4%	12.82%	30%	18.8%	18.35%	14.21%
Net Income	41.6M	41.2M	36.2M	58.3M	29.4M	38.2M	38.2M	34.3M	3.8M	26.5M	39.5M	11.7M	-12.8M	6.6M	-18.5M	20.4M	-4.2M	20.3M	40.5M	16.3M
Net Margin %	9.38%	9.6%	8.64%	13.98%	7.51%	9.55%	9.72%	8.63%	1%	6.98%	10.28%	3.27%	-3.75%	1.89%	-5.48%	6.04%	-1.26%	6.08%	13.34%	5.21%
Net Income Growth %	41.5%	7.85%	-5.24%	69.97%	673.68%	44.15%	-3.29%	193.16%	129.69%	301.52%	313.51%	-42.65%	-204.76%	-67.49%	-145.68%	25.15%	-108.99%	-48.35%	-15.26%	-55.34%
EPS (Diluted)	1.01	1.00	0.87	1.40	0.71	0.92	0.92	0.83	0.09	0.64	0.95	0.28	-0.31	0.16	-0.40	0.33	-0.30	0.35	0.96	0.39
EPS Growth %	42.25%	8.7%	-5.43%	68.67%	688.89%	43.75%	-3.16%	196.43%	129.03%	300%	337.5%	-15.15%	-3.33%	-54.29%	-141.67%	-15.38%	-126.55%	-63.16%	-16.52%	-55.68%
EPS (Basic)	1.02	1.00	0.87	1.42	0.71	0.93	0.92	0.83	0.09	0.64	0.96	0.29	-0.31	0.16	-0.40	0.34	-0.30	0.35	0.98	0.39
Diluted Shares Outstanding	41.2M	41.2M	41.6M	41.6M	41.6M	41.6M	41.5M	41.4M	41.6M	41.5M	41.5M	41.4M	41.4M	41.4M	41.6M	41.6M	41.8M	42.1M	42.2M	42.2M