Heartland Financial USA, Inc.
HTLF
NASDAQ
| 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | 09/30/2023 | |
|---|---|---|---|---|---|
| Revenue | -123.81% | -138.99% | -123.39% | -121.12% | -11.06% |
| Total Other Revenue | 0.34% | -1.91% | -2.82% | -0.57% | 5.93% |
| Total Revenue | -19.79% | -24.16% | -22.65% | -21.76% | 2.75% |
| Cost of Revenue | -- | -- | -- | -- | -- |
| Gross Profit | -19.79% | -24.16% | -22.65% | -21.76% | 2.75% |
| SG&A Expenses | 3.01% | 1.48% | 1.48% | -1.34% | -3.26% |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -3.83% | -0.47% | 6.03% | 10.83% | 15.26% |
| Total Operating Expenses | 1.96% | 1.19% | 2.13% | 0.34% | -0.83% |
| Operating Income | -50.53% | -59.05% | -56.36% | -54.02% | 8.26% |
| Income Before Tax | -60.61% | -70.21% | -65.80% | -63.86% | 6.34% |
| Income Tax Expenses | -64.29% | -76.68% | -70.86% | -69.67% | 11.96% |
| Earnings from Continuing Operations | -59.59% | -68.47% | -64.46% | -62.33% | 4.89% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | -59.59% | -68.47% | -64.46% | -62.33% | 4.89% |
| EBIT | -- | -- | -- | -- | -- |
| EBITDA | -- | -- | -- | -- | -- |
| EPS Basic | -62.22% | -71.19% | -66.94% | -64.79% | 4.57% |
| Normalized Basic EPS | -55.00% | -64.25% | -61.42% | -58.99% | 5.37% |
| EPS Diluted | -62.31% | -71.17% | -66.91% | -64.76% | 4.60% |
| Normalized Diluted EPS | -55.21% | -64.34% | -61.48% | -59.05% | 5.43% |
| Average Basic Shares Outstanding | 0.46% | 0.43% | 0.43% | 0.47% | 0.52% |
| Average Diluted Shares Outstanding | 0.58% | 0.46% | 0.39% | 0.41% | 0.46% |
| Dividend Per Share | 1.69% | 4.35% | 7.14% | 10.09% | 9.26% |
| Payout Ratio | 0.69% | 2.35% | 1.25% | 1.17% | -0.23% |
