CNO Financial Group, Inc.
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 4.12B | 3.58B | 4.15B | 4.45B | 4.49B | 0.9% | |
| Cost of Revenue | (2.42B) | (1.79B) | (2.61B) | (2.74B) | (2.48B) | -9.7% | |
Gross Profit | 1.70B | 1.79B | 1.53B | 1.70B | 2.01B | 18.1% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (267.90M) | (287.90M) | (290.90M) | (304.50M) | — | -100.0% | |
| Depreciation & Amortization | (236.60M) | (248.50M) | (267.40M) | (292.40M) | (318.50M) | 8.9% | |
Operating Income (EBIT) | 733.10M | 816.50M | 356.80M | 518.30M | 293.40M | -43.4% | |
| Non-Operating Items | |||||||
| Interest Income | — | — | — | — | — | — | |
| Interest Expense | (95.40M) | (137.00M) | (238.60M) | (254.40M) | (230.90M) | -9.2% | |
| Other Income/Expenses (Net) | — | — | — | — | — | — | |
Income Before Tax | 733.10M | 816.50M | 356.80M | 518.30M | 293.40M | -43.4% | |
| Income Tax Expense | (162.80M) | (185.90M) | (80.30M) | (114.30M) | (64.10M) | -43.9% | |
Net Income | 570.30M | 630.60M | 276.50M | 404.00M | 229.30M | -43.2% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $3 | $5 | $2 | $4 | $2 | -38.3% | |
| Weighted Avg Shares Outstanding | 128.40M | 117.65M | 113.28M | 106.14M | 97.76M | -7.9% | |
| Weighted Avg Shares Outstanding (Diluted) | 131.13M | 117.72M | 115.12M | 108.12M | 97.76M | -9.6% | |
EBITDA | 1.07B | 1.20B | 862.80M | 1.07B | 842.80M | -20.9% |
Explore CNO
CNO in the Financial Services
Mid Cap