Hartford Financial Services Group Inc.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $28.37B | $26.54B | $23.84B | $21.88B | $21.91B | $20.32B | $20.49B | $19.31B |
| Premiums | — | — | $20.38B | $18.74B | $17.46B | $16.18B | $15.47B | $14.50B |
| Net Investment Income | — | — | $2.31B | $2.19B | $2.31B | $1.85B | $2.03B | $1.85B |
| Net Realized Gains (Losses) | — | — | $-396.0M | $-624.0M | $495.0M | $750.0M | $1.48B | $1.51B |
| Fee Income | — | — | $1.48B | $1.52B | $1.60B | $1.49B | $1.46B | $1.38B |
| Other Income | — | — | $74.0M | $54.0M | $54.0M | $50.0M | $51.0M | $66.0M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $5.58B | $5.26B | $4.88B | $4.84B | $4.79B | $4.48B | $4.58B | $4.28B |
| Operating Income | $4.96B | $4.05B | $3.29B | $2.48B | $3.14B | $2.36B | $2.82B | $2.05B |
| Operating Margin | 17.5% | 15.3% | 13.8% | 11.3% | 14.3% | 11.6% | 13.8% | 10.6% |
| Interest Expense | $199.0M | $199.0M | $199.0M | $213.0M | $234.0M | $236.0M | $259.0M | $298.0M |
| Pretax Income | $4.76B | $3.85B | $3.09B | $2.26B | $2.91B | $2.12B | $2.56B | $1.75B |
| Income Tax Expense | $924.0M | $738.0M | $584.0M | $443.0M | $534.0M | $383.0M | $475.0M | $268.0M |
| Net Income | $3.84B | $3.11B | $2.50B | $1.82B | $2.37B | $1.74B | $2.09B | $1.81B |
| Net Margin | 13.5% | 11.7% | 10.5% | 8.3% | 10.8% | 8.5% | 10.2% | 9.4% |
| EPS (Basic) | $13.51 | $10.51 | $8.09 | $5.54 | $6.73 | $4.79 | $5.72 | $5.03 |
| EPS (Diluted) | $13.32 | $10.35 | $7.97 | $5.46 | $6.64 | $4.76 | $5.66 | $4.95 |
| Shares Outstanding (Basic) | 282.4M | 293.9M | 307.1M | 324.8M | 349.1M | 358.3M | 360.9M | 358.4M |
| Shares Outstanding (Diluted) | 286.5M | 298.6M | 311.5M | 329.5M | 354.1M | 360.6M | 364.9M | 364.1M |
| Dividends Per Share | $2.16 | $1.93 | $1.75 | $1.58 | $1.44 | $1.30 | $1.20 | $1.10 |