The Hartford Financial Services 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 | 21.65B | 21.85B | 24.33B | 26.38B | 28.26B | 7.1% | |
| Cost of Revenue | (19.18B) | (19.80B) | (21.16B) | (22.41B) | (15.24B) | -32.0% | |
Gross Profit | 2.47B | 2.05B | 3.17B | 3.97B | 13.02B | 228.0% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | — | — | — | — | — | — | |
| Depreciation & Amortization | (680.00M) | (625.00M) | (510.00M) | (356.00M) | (396.00M) | 11.2% | |
Operating Income (EBIT) | 2.90B | 2.26B | 3.09B | 3.85B | 4.76B | 23.7% | |
| Non-Operating Items | |||||||
| Interest Income | — | — | — | — | — | — | |
| Interest Expense | (234.00M) | (213.00M) | (199.00M) | (199.00M) | (199.00M) | 0.0% | |
| Other Income/Expenses (Net) | — | — | — | — | — | — | |
Income Before Tax | 2.90B | 2.26B | 3.09B | 3.85B | 4.76B | 23.7% | |
| Income Tax Expense | (534.00M) | (443.00M) | (584.00M) | (738.00M) | (924.00M) | 25.2% | |
Net Income | 2.37B | 1.82B | 2.50B | 3.11B | 3.84B | 23.3% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $7 | $6 | $8 | $11 | $14 | 28.5% | |
| Weighted Avg Shares Outstanding | 349.10M | 324.80M | 307.10M | 293.90M | 282.40M | -3.9% | |
| Weighted Avg Shares Outstanding (Diluted) | 354.10M | 329.50M | 311.50M | 298.60M | 286.50M | -4.1% | |
EBITDA | 3.58B | 2.89B | 3.60B | 4.21B | 5.36B | 27.3% |
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HIG in the Financial Services
Large Cap