HFF, Inc. HF Income Statement

Hff, inc. (HF)

Income statement / TTM

Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Sep'10	Jun'10
Revenues
Revenues
689,606	662,042	632,029	618,657	602,290	609,478	579,888	558,401	538,702	517,426	530,772	517,922	525,249	501,990	475,437	474,363	444,158	425,918	414,397	391,200	377,421	355,605	321,940	301,565	287,311	284,974	263,610	258,478	264,621	254,679	216,230	186,456	0	0	0
Expenses
Cost of services
377,812	366,185	353,715	347,035	340,721	342,208	328,395	315,723	302,919	291,290	297,740	289,941	292,797	280,674	268,485	268,697	252,698	242,393	234,534	220,525	213,774	202,542	185,082	175,517	166,412	163,937	152,240	148,312	150,936	143,979	122,880	105,529	0	0	0
Personnel
79,027	80,802	76,490	73,566	69,906	62,174	56,187	52,811	51,924	51,171	51,694	50,683	49,793	47,732	46,800	47,346	44,967	47,390	48,805	48,566	45,894	40,685	38,572	33,877	31,010	29,062	25,049	23,931	25,862	23,375	20,223	18,384	0	0	0
Occupancy
16,458	16,111	15,758	15,726	15,763	16,165	16,056	15,775	14,995	14,133	13,653	13,233	12,805	12,236	11,702	10,898	10,281	9,848	9,345	9,297	9,124	8,909	8,790	8,427	8,439	8,159	7,568	7,340	6,943	7,012	7,321	7,195	0	0	0
Travel and entertainment
21,075	21,539	21,066	21,191	21,180	19,507	18,578	17,994	17,030	16,786	16,769	15,814	15,450	14,644	13,905	13,564	12,967	12,304	11,284	11,000	10,174	9,497	9,174	8,671	8,372	7,825	7,273	7,001	6,712	6,247	5,166	4,733	0	0	0
Supplies, research, and printing
9,939	9,814	10,348	9,898	9,357	8,934	7,772	7,605	7,672	7,700	8,231	8,196	7,775	7,769	7,265	6,754	6,702	6,310	5,788	5,539	5,190	4,922	4,762	4,741	4,743	5,089	5,086	5,088	5,025	4,452	2,441	364	0	0	0
Insurance
2,905	2,902	2,794	2,673	2,560	2,475	2,396	2,300	2,234	2,242	2,455	2,465	2,481	2,472	2,225	2,193	2,135	2,036	2,022	2,000	1,981	1,973	1,970	1,979	1,922	1,849	1,776	1,689	1,664	1,643	1,640	1,663	0	0	0
Professional fees
8,987	7,418	7,297	7,138	6,841	7,077	6,893	6,404	6,146	5,493	5,597	5,716	5,759	5,787	5,304	4,910	4,549	4,475	4,400	4,441	4,234	4,035	4,007	3,950	4,008	3,991	3,778	3,935	3,899	3,849	4,089	3,947	0	0	0
Depreciation and amortization
24,579	23,933	22,665	20,596	18,815	17,001	15,471	13,971	12,832	11,834	11,215	10,475	9,744	9,194	8,532	8,175	7,896	7,830	7,556	7,140	7,265	6,800	6,660	6,529	5,839	5,767	5,702	5,474	5,188	4,627	4,089	3,809	0	0	0
Interest on warehouse line of credit
22,050	22,350	15,990	16,714	15,256	14,583	12,952	11,364	11,012	9,385	6,575	6,201	6,154	5,540	5,700	4,827	3,473	2,425	1,514	1,018	937	1,239	2,439	3,367	3,915	4,012	3,352	2,650	2,063	2,062	900	357	0	0	0
Other operating
15,891	16,254	15,176	14,717	14,620	14,026	13,195	12,846	12,142	11,619	11,286	10,036	9,213	8,169	7,496	7,059	6,245	6,080	5,499	5,162	4,932	5,026	4,986	5,323	5,411	5,166	4,863	4,525	4,512	4,061	3,919	3,771	0	0	0
Total expenses
578,723	567,308	541,299	529,254	515,019	504,150	477,895	456,793	438,906	421,653	425,215	412,760	411,971	394,217	377,414	374,423	351,913	341,091	330,747	314,688	303,505	285,628	266,442	252,381	240,071	234,857	216,687	209,945	212,804	201,307	175,312	154,324	0	0	0
Operating income
110,883	94,734	90,730	89,403	87,271	105,328	101,993	101,608	99,796	95,773	105,557	105,162	113,278	107,773	98,023	99,940	92,245	84,827	83,650	76,512	73,916	69,977	55,498	49,184	47,240	50,117	46,923	48,533	51,817	53,372	40,918	32,132	0	0	0
Interest and other income, net
59,070	60,030	62,383	60,287	61,586	57,209	45,461	42,305	38,002	33,525	33,146	32,082	32,819	32,043	30,637	26,792	20,557	17,926	13,238	12,640	15,823	17,100	21,663	22,524	21,400	20,049	16,247	14,876	14,937	14,968	12,900	13,821	0	0	0
Interest expense
11	15	16	18	19	21	26	30	36	42	45	49	49	47	44	47	45	41	39	31	31	33	36	39	42	42	39	33	28	29	34	42	0	0	0
(Increase) decrease in payable under the tax receivable agreement
-1,226	-1,226	37,507	39,212	39,212	39,212	479	-1,025	-1,025	-1,025	-1,025	1,052	1,052	2,143	2,143	1,390	1,390	800	99	-539	0	-	0	0	-	17,358	-2,485	-3,689	0	-	0	0	-	0	-
Income before income taxes
168,716	153,523	190,604	188,884	188,050	201,728	147,907	142,858	136,737	128,231	137,633	138,247	147,100	141,912	130,759	128,075	114,147	103,512	97,649	88,921	89,169	86,004	59,940	53,981	51,249	52,766	61,708	59,477	62,827	64,421	50,910	46,717	0	0	0
Income tax expense
41,986	37,535	85,341	91,635	95,678	106,768	59,733	56,267	53,762	51,036	53,767	55,145	58,670	57,949	53,975	52,521	47,159	42,226	40,643	36,596	36,352	34,578	11,532	8,787	8,225	8,661	23,974	20,935	21,727	22,371	17,680	17,199	0	0	0
Net income attributable to noncontrolling interest
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	243	857	1,298	1,854	2,031	1,884	5,924	0	0	0
Net income
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	43,862	36,877	37,244	39,246	40,019	31,346	23,594	0	0	0
Net income
-	-	105,263	97,249	-	-	88,174	86,591	82,975	-	83,866	83,102	88,430	83,963	76,784	75,554	66,988	61,286	57,006	52,325	52,817	51,426	48,408	45,194	43,024	44,105	37,734	38,542	41,100	42,050	33,230	29,518	0	0	0
Other comprehensive income:
Foreign currency translation adjustments
-1,394	-914	-260	-112	668	171	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Comprehensive income
125,336	115,074	105,003	97,137	93,040	95,131	88,094	86,555	82,973	77,195	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Earnings per share - Basic and Diluted
Earnings per share available to HFF, Inc. common stockholders - Basic
0.70	1.15	0.75	0.62	0.44	0.89	0.56	0.50	0.51	0.73	0.52	0.41	0.36	0.89	0.51	0.56	0.25	0.71	0.48	0.33	0.10	0.61	0.36	0.35	0.06	0.54	0.27	0.29	0.09	0.36	0.29	0.36	0.11	0.11	0.14
Earnings per share available to HFF, Inc. common stockholders - Diluted
0.69	1.12	0.73	0.61	0.42	0.86	0.54	0.49	0.50	0.71	0.51	0.41	0.36	0.88	0.50	0.55	0.25	0.71	0.47	0.33	0.10	0.60	0.35	0.35	0.06	0.53	0.27	0.29	0.09	0.36	0.29	0.35	0.11	0.11	0.14
Capital Markets Services [Member]
Revenues
659,382	631,474	607,966	593,967	579,091	586,346	557,988	537,480	517,633	498,590	515,709	503,201	510,354	487,941	461,582	462,527	435,085	418,969	409,250	387,010	373,430	351,253	316,022	294,420	279,316	276,907	256,488	252,385	259,546	249,460	212,124	182,962	0	0	0
Interest on Mortgage Notes Receivable [Member]
Revenues
25,554	26,209	19,901	20,911	19,359	19,114	17,965	16,738	16,933	15,198	11,435	11,563	11,980	11,205	11,301	9,288	6,667	4,603	2,846	1,932	1,699	2,119	3,743	4,987	5,844	5,990	5,047	4,082	3,152	3,237	2,570	2,270	0	0	0
Other [Member]
Revenues
4,670	4,359	4,162	3,779	3,840	4,018	3,935	4,183	4,136	3,638	3,628	3,158	2,915	2,844	2,554	2,548	2,406	2,346	2,301	2,258	2,292	2,233	2,175	2,158	2,151	2,077	2,075	2,011	1,923	1,982	1,536	1,224	0	0	0