Heartland Financial USA Inc

NASDAQ HTLFP

Data sourced from iex and EODHD
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Heartland Financial USA Inc Income Statement 2022 - 2024

This table shows the Income Statement for Heartland Financial USA Inc going from 2022 until 2024. The income statement, also known as the profit and loss statement, is a financial statement that provides a summary of a company's revenues, expenses, and net income over a specific period (such as a quarter or a year). It shows the company's ability to generate revenue, manage expenses, and ultimately determine its profitability.
Income Statement Trend Unit 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31
Revenue
M 279 144 174 183 181 193
Cost of Revenue
M - - - - - -
Gross Profit
M 279 144 174 183 181 193
Operating Expenses
M 204 228 112 118 48 79
Selling, General, and Administrative Expenses (SG&A)
M 16 75 66 65 62 62
Research and Development (R&D) Expenses
M - - - - - -
Other Operating Expenses
M - - - - - -
Costs and Expenses
M - - - - - -
Operating Income
M 76 -84 62 65 133 114
Interest Expense
M 13 12 100 88 65 39
Non-operating Income/Expense
M 67 -98 62 65 -65 -39
EBT
M 67 -98 62 65 68 75
Income Tax Provision
M 16 -27 13 15 15 14
Income after Tax
M 52 -70 48 49 53 61
Non-Controlling Interest
M - - - - 2 2
Net Income
M - - - - 51 59
Shares (Basic, Weighted)
M - - - - - -
Shares (Diluted, Weighted)
R 42,915,768.00 42,770,347.00 42,813,000.00 42,758,000.00 42,743,000.00 42,699,752.00
EBITDA
M -10 2 63 67 135 116
Depreciation and Amortization
M 1 2 2 2 2 2
EBIT
M -12 0 62 65 133 114
Income from Discontinued Operations
M - - - - - -
Tax Rate (Effective)
% 23.17 27.97 21.89 23.74 22.50 18.68
Earnings Per Share (EPS), Basic
M - - - - - -
Earnings Per Share (EPS), Diluted
M - - - - 0 0
Gross Profit Margin
% 100.00 100.00 100.00 100.00 100.00 100.00
Operating Income Margin
% 27.08 -58.32 35.38 35.41 73.36 59.16
Net Income Margin
% - - - - 28.03 30.41
EBITDA Ratio
% -3.71 1.12 36.31 36.35 74.35 60.12
EBIT Ratio
% -4.24 0.00 35.38 35.41 73.36 59.16
EBT Ratio
% 24.10 -67.83 35.38 35.41 37.60 38.69

StockViz Staff

September 20, 2024

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