CNO Financial Group, Inc.
CNO · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $4,445,600 | $4,146,800 | $3,576,800 | $4,122,200 |
| % Growth | 7.2% | 15.9% | -13.2% | – |
| Cost of Goods Sold | $2,743,300 | $2,614,200 | $1,786,600 | $2,422,800 |
| Gross Profit | $1,702,300 | $1,532,600 | $1,790,200 | $1,699,400 |
| % Margin | 38.3% | 37% | 50.1% | 41.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $304,500 | $290,900 | $287,900 | $267,900 |
| SG&A Expenses | $304,500 | $290,900 | $287,900 | $267,900 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $879,500 | $884,900 | $685,800 | $698,400 |
| Operating Expenses | $1,184,000 | $1,175,800 | $973,700 | $966,300 |
| Operating Income | $518,300 | $356,800 | $816,500 | $733,100 |
| % Margin | 11.7% | 8.6% | 22.8% | 17.8% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $518,300 | $356,800 | $816,500 | $733,100 |
| Tax Expense | $114,300 | $80,300 | $185,900 | $162,800 |
| Net Income | $404,000 | $276,500 | $630,600 | $570,300 |
| % Margin | 9.1% | 6.7% | 17.6% | 13.8% |
| EPS | 3.81 | 2.44 | 5.45 | 3.43 |
| % Growth | 56.1% | -55.2% | 58.9% | – |
| EPS Diluted | 3.74 | 2.4 | 5.36 | 3.36 |
| Weighted Avg Shares Out | 106,144 | 113,275 | 117,649 | 128,400 |
| Weighted Avg Shares Out Dil | 108,116 | 115,124 | 117,717 | 131,126 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $254,400 | $238,600 | $137,000 | $95,400 |
| Depreciation & Amortization | $292,400 | $267,400 | $248,500 | $236,600 |
| EBITDA | $1,065,100 | $862,800 | $1,202,000 | $1,065,100 |
| % Margin | 24% | 20.8% | 33.6% | 25.8% |