The Hartford Financial Services Group, Inc.
HIG · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $26,384,000 | $24,330,000 | $21,854,000 | $21,649,000 |
| % Growth | 8.4% | 11.3% | 0.9% | – |
| Cost of Goods Sold | $22,414,000 | $21,163,000 | $19,803,000 | $19,179,000 |
| Gross Profit | $3,970,000 | $3,167,000 | $2,051,000 | $2,470,000 |
| % Margin | 15% | 13% | 9.4% | 11.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $0 | $0 | $0 | $0 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $121,000 | $79,000 | -$211,000 | -$435,000 |
| Operating Expenses | $121,000 | $79,000 | -$211,000 | -$435,000 |
| Operating Income | $3,849,000 | $3,088,000 | $2,262,000 | $2,905,000 |
| % Margin | 14.6% | 12.7% | 10.4% | 13.4% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $3,849,000 | $3,088,000 | $2,262,000 | $2,905,000 |
| Tax Expense | $738,000 | $584,000 | $443,000 | $534,000 |
| Net Income | $3,111,000 | $2,504,000 | $1,819,000 | $2,371,000 |
| % Margin | 11.8% | 10.3% | 8.3% | 11% |
| EPS | 10.51 | 8.09 | 5.52 | 6.71 |
| % Growth | 29.9% | 46.6% | -17.7% | – |
| EPS Diluted | 10.35 | 7.97 | 5.44 | 6.62 |
| Weighted Avg Shares Out | 293,900 | 307,100 | 324,800 | 349,100 |
| Weighted Avg Shares Out Dil | 298,600 | 311,500 | 329,500 | 354,100 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $199,000 | $199,000 | $213,000 | $234,000 |
| Depreciation & Amortization | $356,000 | $510,000 | $625,000 | $680,000 |
| EBITDA | $4,205,000 | $3,598,000 | $2,887,000 | $3,585,000 |
| % Margin | 15.9% | 14.8% | 13.2% | 16.6% |