Hallmark Financial Services inc (HALL) Annual Income Statement

Annual · GAAP · USD millions
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The data below summarizes Hallmark Financial Services inc's income statement results from Dec 31 2018 to Dec 31 2022, enabling period-by-period comparison of operating performance.
Annual Report, GAAP in USD millions
ITEM
(Dec 31 2022)
2022
(Dec 31 2021) (Dec 31 2020) (Dec 31 2019) (Dec 31 2018)
Revenues
Commissions, Premiums and other Revenue147.92
Interest and Fee Income, Loans and Leases0.00
Other Revenue-5.23
Total Revenue159.92
Costs & Expenses
Policyholder Benefits and Claims Incurred, Net209.17
Gross Profit-49.25
Depreciation & Amortization0.03
Goodwill and Intangible Asset Impairment0.00
Operating Costs209.20
Interest Expense5.90
Net Interest Expense / Income5.90
Other Loss / Income58.44
Total Costs & Expenses286.99
Income & Taxes
Income / Loss Before Income Taxes-127.07
Income Taxes Expense / Benefit7.86
Income After Income Taxes-134.93
Net Income / Loss of Other Equity0.00
Income / Loss from Continuing Operations-134.93
Discontinued Operations26.82
Net Income / Loss-108.11
Income / Loss Attributable to Shareholders-108.11
EBIT-121.17
EBITD-118.54
EBITDA-118.54
Earnings Per Share
Basic EPS (excl. extra items)-74.22
Extraordinary items14.75
Basic Net EPS-59.47
Basic shares outstanding (Mill. of Units)18.18
Diluted Net EPS-59.47
Diluted average shares (Mill. of Units)18.18
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About HALL Annual Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-K filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-K filings
  • Filed with the SEC: n/a

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.