Heartland Financial USA, Inc.
HTLF
NASDAQ
| 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | 09/30/2023 | |
|---|---|---|---|---|---|
| Revenue | 66.51% | -50.18% | -4.91% | -582.52% | -4.62% |
| Total Other Revenue | 5.12% | 5.63% | 2.74% | -10.77% | -4.09% |
| Total Revenue | 14.84% | -5.60% | 1.52% | -85.52% | -4.17% |
| Cost of Revenue | -- | -- | -- | -- | -- |
| Gross Profit | 14.84% | -5.60% | 1.52% | -85.52% | -4.17% |
| SG&A Expenses | 4.43% | 0.20% | 3.89% | 3.60% | -1.76% |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -3.11% | -8.17% | -8.71% | 3.78% | 12.23% |
| Total Operating Expenses | 3.30% | -1.04% | 1.99% | 3.63% | 0.11% |
| Operating Income | 31.79% | -12.32% | 0.87% | -206.17% | -9.83% |
| Income Before Tax | 37.54% | -20.22% | -1.17% | -230.97% | -12.89% |
| Income Tax Expenses | 52.33% | -22.30% | 1.78% | -296.07% | -4.53% |
| Earnings from Continuing Operations | 33.40% | -19.58% | -2.03% | -216.01% | -14.98% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 33.40% | -19.58% | -2.03% | -216.01% | -14.98% |
| EBIT | -- | -- | -- | -- | -- |
| EBITDA | -- | -- | -- | -- | -- |
| EPS Basic | 34.10% | -20.82% | -2.54% | -223.02% | -15.90% |
| Normalized Basic EPS | 34.73% | -13.98% | -2.01% | -217.27% | -12.52% |
| EPS Diluted | 33.63% | -20.80% | -2.52% | -223.27% | -15.81% |
| Normalized Diluted EPS | 34.29% | -14.14% | -1.97% | -217.27% | -12.48% |
| Average Basic Shares Outstanding | 0.56% | 0.52% | 0.45% | 0.32% | 0.44% |
| Average Diluted Shares Outstanding | 0.89% | 0.71% | 0.40% | 0.32% | 0.40% |
| Dividend Per Share | 0.00% | 0.00% | 0.00% | 7.14% | 11.11% |
| Payout Ratio | -- | -- | 0.03% | -1.92% | -- |
