Horace Mann (HMN)
Insurance, retirement and employee-benefit products tailored to educators and school districts.
$47.21
After hours−0.01 (−0.02%)
At close$47.22(−2.03%)
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 | 358 | 384 | 380 | 379 | 398 | 393 | 400 | 392 | 417 | 419 | 429 | 444 |
| Cost of revenue | 278 | 261 | 256 | 288 | 274 | 254 | 266 | 266 | 258 | 263 | 176 | 186 |
| Gross profit | 80 | 124 | 124 | 91 | 123 | 140 | 135 | 126 | 159 | 156 | 253 | 257 |
| 66 | 76 | 91 | 86 | 81 | 91 | 87 | 89 | 87 | 111 | 203 | 208 | |
| Other expenses | 66 | 76 | 91 | 86 | 81 | 91 | 87 | 89 | 87 | 111 | 203 | 208 |
| Operating income | 14 | 47 | 33 | 5 | 43 | 48 | 48 | 37 | 72 | 46 | 50 | 49 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest expense | 8 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 10 | 10 | 10 |
| Other non-operating income | −8 | −9 | −9 | −9 | −9 | −9 | −9 | −9 | −9 | −10 | −10 | −10 |
| Income before tax | 14 | 47 | 33 | 5 | 43 | 48 | 48 | 37 | 72 | 46 | 50 | 49 |
| Income tax expense | 2 | 8 | 7 | 1 | 8 | 10 | 9 | 7 | 13 | 10 | 9 | 7 |
| Net income from continuing operations | 12 | 40 | 27 | 4 | 34 | 38 | 38 | 29 | 58 | 36 | 41 | 42 |
| Net income | 12 | 40 | 27 | 4 | 34 | 38 | 38 | 29 | 58 | 36 | 41 | 42 |
| EPS, basic | $0.29 | $0.96 | $0.64 | $0.09 | $0.83 | $0.92 | $0.93 | $0.71 | $1.42 | $0.87 | $1.00 | $1.02 |
| EPS, diluted | $0.28 | $0.95 | $0.64 | $0.09 | $0.83 | $0.92 | $0.92 | $0.71 | $1.40 | $0.87 | $1.00 | $1.01 |
| Weighted average shares, basic | 41 | 41 | 41 | 41 | 41 | 42 | 41 | 41 | 41 | 42 | 41 | 41 |
| Weighted average shares, diluted | 41 | 42 | 42 | 42 | 41 | 42 | 42 | 42 | 42 | 42 | 41 | 41 |
| EBITDA | 28 | 63 | 48 | 20 | 58 | 64 | 63 | 52 | 87 | 62 | 66 | 65 |
| Depreciation & amortization | 7 | 7 | 7 | 6 | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 7 |
| EBIT | 21 | 56 | 42 | 13 | 51 | 57 | 56 | 45 | 80 | 56 | 60 | 59 |