The Hartford (HIG)
Underwriter of business insurance, AARP-linked auto and home policies, and employer-sponsored benefits.
$128.73
After hours−0.12 (−0.09%)
At close$128.85(−1.44%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6,101 | 6,323 | 6,400 | 6,470 | 6,714 | 6,800 | 6,810 | 6,987 | 7,232 | 7,312 | 7,226 | 7,263 |
| Cost of revenue | 5,286 | 5,381 | 5,439 | 5,507 | 5,731 | 5,737 | 4,000 | 3,712 | 3,793 | 3,733 | 3,998 | 4,750 |
| Gross profit | 815 | 942 | 961 | 963 | 983 | 1,063 | 2,810 | 3,275 | 3,439 | 3,579 | 3,228 | 2,513 |
| 2 | −8 | 50 | 51 | 31 | −11 | 2,027 | 2,029 | 2,121 | 2,166 | 2,171 | 1,884 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,884 | |
| Selling & marketing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 669 |
| General & administrative | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,215 |
| Other expenses | 2 | −8 | 50 | 51 | 31 | −11 | 2,027 | 2,029 | 2,121 | 2,166 | 2,171 | 0 |
| Operating income | 813 | 950 | 911 | 912 | 952 | 1,074 | 783 | 1,246 | 1,318 | 1,413 | 1,057 | 629 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 602 | |
| Interest expense | 50 | 49 | 50 | 50 | 49 | 50 | 50 | 50 | 50 | 49 | 50 | 50 |
| Other non-operating income | 0 | 0 | 0 | 0 | 0 | 0 | −50 | −50 | −50 | −49 | −50 | 0 |
| Income before tax | 813 | 950 | 911 | 912 | 952 | 1,074 | 783 | 1,246 | 1,318 | 1,413 | 1,057 | 1,231 |
| Income tax expense | 162 | 179 | 158 | 174 | 185 | 221 | 153 | 251 | 238 | 282 | 201 | 251 |
| Net income from continuing operations | 651 | 771 | 753 | 738 | 767 | 853 | 630 | 995 | 1,080 | 1,131 | 856 | 980 |
| Discontinued operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 318 |
| Net income | 651 | 771 | 753 | 738 | 767 | 853 | 630 | 995 | 1,080 | 1,131 | 856 | 1,298 |
| EPS, basic | $2.12 | $2.55 | $2.51 | $2.48 | $2.60 | $2.93 | $2.18 | $3.49 | $3.82 | $4.05 | $3.08 | $4.66 |
| EPS, diluted | $2.09 | $2.51 | $2.47 | $2.44 | $2.56 | $2.88 | $2.15 | $3.44 | $3.77 | $3.98 | $3.03 | $4.59 |
| Weighted average shares, basic | 305 | 300 | 298 | 296 | 293 | 293 | 287 | 284 | 281 | 278 | 278 | 278 |
| Weighted average shares, diluted | 309 | 305 | 303 | 300 | 298 | 298 | 291 | 288 | 285 | 283 | 283 | 283 |
| EBITDA | 941 | 1,074 | 1,038 | 972 | 1,037 | 1,158 | 925 | 1,390 | 1,443 | 1,597 | 1,215 | 646 |
| Depreciation & amortization | 128 | 124 | 127 | 60 | 85 | 84 | 92 | 94 | 75 | 135 | 108 | 17 |
| EBIT | 813 | 950 | 911 | 912 | 952 | 1,074 | 833 | 1,296 | 1,368 | 1,462 | 1,107 | 629 |