HANMI FINANCIAL CORP

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $160.2m $176.8m $181.0m $175.9m $180.9m $195.1m $237.6m $221.3m $234.4m $270.2m
Operating Income (Loss) $62.2m $76.1m
Additional Financial Items
Debt and Equity Securities, Gain (Loss) ($341k) $1.3m $15.7m ($499k) ($1.9m)
Depreciation, Depletion and Amortization, Nonproduction $9.5m $11.0m $16.1m $15.1m $6.8m $6.5m $3.3m
Equity Securities, FV-NI, Realized Gain (Loss) ($870k) $1.3m $15.7m ($499k) ($1.9m)
Goodwill, Impairment Loss $0 $0 $0 $0 $0 $0 $0
Income (Loss) from Continuing Operations before Income Taxes, Domestic $107.9m
Income (Loss) from Continuing Operations, Per Basic Share $2
Income (Loss) from Continuing Operations, Per Diluted Share $2
Reclassification from AOCI, Current Period, before Tax, Attributable to Parent $1.3m $15.7m $499k ($1.5m) ($802k)
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic $457k $339k $359k $230k $532k $671k $558k $505k $504k $616k
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $89.4m $95.3m $84.0m $47.3m $59.5m $135.5m $140.7m $114.6m $88.6m $107.9m
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest $56.5m
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest $0
Net Income (Loss) Attributable to Parent $56.5m $54.7m $57.9m $32.8m $42.2m $98.7m $101.4m $80.0m $62.2m $76.1m
Net Income (Loss) Available to Common Stockholders, Basic $56.0m $54.3m $57.5m $32.6m $41.7m $98.0m $100.8m $79.5m $61.7m $75.5m
Earnings Per Share, Basic $1.76 $1.70 $1.80 $1.06 $1.38 $3.22 $3.33 $2.63 $2.06 $2.53
Earnings Per Share, Diluted $1.75 $1.69 $1.79 $1.06 $1.38 $3.22 $3.32 $2.62 $2.05 $2.51
Common Stock, Dividends, Per Share, Declared $0.96 $0.52 $0.54 $0.94 $1.00 $1.00 $1.08
Weighted Average Number of Shares Outstanding, Basic 31.9m 32.1m 31.9m 30.7m 30.3m 30.4m 30.3m 30.3m 30.0m 29.9m
Weighted Average Number of Shares Outstanding, Diluted 32.0m 32.2m 32.1m 30.8m 30.3m 30.5m 30.4m 30.3m 30.1m 30.0m
Noninterest expense:
Labor and Related Expense $64.0m $67.9m $69.4m $67.9m $67.0m $72.6m $76.1m $81.4m $83.4m $87.7m
Marketing and Advertising Expense $3.9m $4.0m $4.0m $3.8m $2.7m $2.6m $3.6m $3.1m $3.0m $3.1m
Current Income Tax Expense (Benefit) $26.3m $27.7m $18.7m $28.1m $16.9m $32.7m $1.6m $39.9m $29.8m $41.8m
Interest Expense $18.3m $32.5m $53.4m $70.9m $43.0m $21.6m $36.2m $148.1m
Operating Lease, Expense $7.9m $8.5m $8.5m $8.3m $8.8m $8.9m
Income Tax Expense (Benefit) $32.9m $40.6m $26.1m $14.6m $17.3m $36.8m $39.3m $34.5m $26.4m $31.8m
Total interest expense $196.0m $174.7m
Interest Income (Expense), Net $160.2m $176.8m $181.0m $175.9m $180.9m $195.1m $237.6m $221.3m $202.8m $236.2m