Horace Mann Educators Corporation
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 | 1.25B | 1.34B | 1.43B | 1.55B | 1.62B | 4.8% | |
| Cost of Revenue | (841.30M) | (1.01B) | (1.08B) | (1.07B) | (1.05B) | -1.8% | |
Gross Profit | 409.00M | 332.50M | 356.80M | 478.40M | 572.00M | 19.6% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | — | — | — | — | — | — | |
| Depreciation & Amortization | (18.40M) | (27.60M) | (26.20M) | (26.40M) | (27.10M) | 2.7% | |
Operating Income (EBIT) | 210.10M | 16.50M | 53.30M | 128.60M | 201.20M | 56.5% | |
| Non-Operating Items | |||||||
| Interest Income | — | — | — | — | — | — | |
| Interest Expense | (13.90M) | (19.40M) | (29.70M) | (34.60M) | (36.40M) | 5.2% | |
| Other Income/Expenses (Net) | — | — | — | — | — | — | |
Income Before Tax | 210.10M | 16.50M | 53.30M | 128.60M | 201.20M | 56.5% | |
| Income Tax Expense | (39.70M) | (3.30M) | (8.30M) | (25.80M) | (39.10M) | 51.6% | |
Net Income | 170.40M | 19.80M | 45.00M | 102.80M | 162.10M | 57.7% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $3 | $0 | $1 | $2 | $4 | 57.8% | |
| Weighted Avg Shares Outstanding | 41.39M | 41.60M | 41.30M | 41.30M | 41.56M | 0.6% | |
| Weighted Avg Shares Outstanding (Diluted) | 42.20M | 41.80M | 41.40M | 41.50M | 41.60M | 0.2% | |
EBITDA | 242.40M | 63.50M | 109.20M | 189.60M | 264.70M | 39.6% |
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HMN in the Financial Services
Mid Cap