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Income Statement
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Balance Sheet
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Income Overview
Revenue
$438,500K
Net Income
$97,000K
Net Profit Margin
22.12%
EPS
$1.4
Unit: Thousand (K) dollars
Revenue Breakdown
Net premiums and contract charge...
Net premiums and contract charge...
Net premiums and contract charge...
Other income
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Page 1
Quarterly
123
Page 1
Income Statement
2025-09-30
2025-06-30
2024-12-31
2024-09-30
Total revenues
438,500
411,700
394,900
412,100
Benefits, claims and settlement expenses (reserve remeasurement (gains)/losses, 4.8 1.2 4.5 0.9)
171,000
183,500
147,100*
191,300
Interest credited
55,700
52,700
53,000*
54,800
Operating expenses
96,300
96,900
96,650*
82,900
Dac amortization expense
31,500
29,900
28,450*
28,100
Intangible asset amortization expense
3,600
3,600
3,550*
3,600
Interest expense
8,900
8,600
8,500*
8,700
Total benefits, losses and expenses
367,000
375,200
337,250
369,400
Income before income taxes
71,500
36,500
57,650*
42,700
Income tax expense
13,200
7,100
12,000*
8,400
Net income
58,300
29,400
45,650*
34,300
Change in net unrealized investment losses on fixed maturity securities
59,100
4,600
-194,850*
133,200
Change in net reserve remeasurements attributable to discount rates
-20,400
700
151,250*
-73,500
Change in net funded status of benefit plans
0
0
-150*
-
Other comprehensive income
38,700
5,300
-43,450*
59,700
Comprehensive income
97,000
34,700
2,200
94,000
Basic EPS
1.42
0.71
0.053
0.83
Diluted EPS
1.4
0.71
0.053
0.83
Basic Average Shares
41,200,000
41,300,000
41,300,000
41,200,000
Diluted Average Shares
41,600,000
41,600,000
41,500,000
41,400,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Net premiums and
contract charges earned,...
$315,600K
Net premiums and
contract charges earned,...
$8,600K
Net premiums and
contract charges earned
$310,300K
(7.33%↑ Y/Y)
Net investment
income
$119,600K
(5.84%↑ Y/Y)
Other income
$5,300K
(-14.52%↓ Y/Y)
Net investment
gains (losses)
$3,300K
(-13.16%↓ Y/Y)
Net premiums and
contract charges earned,...
$14,000K
Total revenues
$438,500K
(6.41%↑ Y/Y)
Income before income
taxes
$71,500K
(67.45%↑ Y/Y)
Change in net
unrealized investment...
$59,100K
(-55.63%↓ Y/Y)
Total benefits,
losses and expenses
$367,000K
(-0.65%↓ Y/Y)
Net income
$58,300K
(69.97%↑ Y/Y)
Other comprehensive
income
$38,700K
(-35.18%↓ Y/Y)
Income tax expense
$13,200K
(57.14%↑ Y/Y)
Change in net reserve
remeasurements attributable to...
-$20,400K
(72.24%↑ Y/Y)
Benefits, claims and
settlement expenses...
$171,000K
(-10.61%↓ Y/Y)
Operating expenses
$96,300K
(16.16%↑ Y/Y)
Interest credited
$55,700K
(1.64%↑ Y/Y)
Dac amortization
expense
$31,500K
(12.10%↑ Y/Y)
Interest expense
$8,900K
(2.30%↑ Y/Y)
Intangible asset
amortization expense
$3,600K
(0.00%↑ Y/Y)
Comprehensive income
$97,000K
(3.19%↑ Y/Y)
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HORACE MANN EDUCATORS CORP DE (HMN)
HORACE MANN EDUCATORS CORP DE (HMN)