Financial insights of HMN

MyFinsight

For the quarter ending 2025-09-30, HMN made $438,500K in revenue. $97,000K in net income. Net profit margin of 22.12%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2025-09-30	2025-06-30	2024-09-30	2024-06-30
Total revenues	438,500	411,700	412,100	388,100
Benefits, claims and settlement expenses (reserve remeasurement (gains)/losses, 4.8 1.2 4.5 0.9)	171,000	183,500	191,300	207,300
Interest credited	55,700	52,700	54,800	53,800
Operating expenses	96,300	96,900	82,900	83,000
Dac amortization expense	31,500	29,900	28,100	27,000
Intangible asset amortization expense	3,600	3,600	3,600	3,700
Interest expense	8,900	8,600	8,700	8,700
Total benefits, losses and expenses	367,000	375,200	369,400	383,500
Income before income taxes	71,500	36,500	42,700	4,600
Income tax expense	13,200	7,100	8,400	800
Net income	58,300	29,400	34,300	3,800
Change in net unrealized investment losses on fixed maturity securities	59,100	4,600	133,200	-22,400
Change in net reserve remeasurements attributable to discount rates	-20,400	700	-73,500	32,000
Change in net funded status of benefit plans	0	0	-	-
Other comprehensive income	38,700	5,300	59,700	9,600
Comprehensive income	97,000	34,700	94,000	13,400

Basic (in shares)	41,200,000	41,300,000	41,200,000	41,400,000
Basic (in usd per share)	1.42	0.71	0.83	0.09
Diluted (in shares)	41,600,000	41,600,000	41,400,000	41,600,000
Diluted (in usd per share)	1.4	0.71	0.83	0.09