Heartland Financial USA, Inc.

HTLF · NASDAQ
Analyze with AI
9/30/2024
6/30/2024
3/31/2024
12/31/2023
Revenue$197$274$279$144
% Growth-28%-2.1%93.9%
Cost of Goods Sold$0-$0$0$0
Gross Profit$197$274$279$144
% Margin100%100.1%100%100%
R&D Expenses$0$0$0$0
G&A Expenses$66$68$69$75
SG&A Expenses$68$70$70$77
Sales & Mktg Exp.$2$1$1$2
Other Operating Expenses$136-$37-$38-$50
Operating Expenses$203$37$38$50
Operating Income$60-$3$76-$84
% Margin30.6%-1.1%27.1%-58.3%
Other Income/Exp. Net$24-$6-$8-$14
Pre-Tax Income$85$52$67-$98
Tax Expense$21$12$16-$27
Net Income$64$40$52-$70
% Margin32.6%14.5%18.5%-48.9%
EPS1.390.881.21-1.65
% Growth58%-27.3%173.3%
EPS Diluted1.440.881.2-1.65
Weighted Avg Shares Out45434343
Weighted Avg Shares Out Dil43434343
Supplemental Information
Interest Income$254$256$28$256
Interest Expense$96$97$13$12
Depreciation & Amortization$0$5$5$5
EBITDA$0$0$0-$0
% Margin0%0%0%-0%