HLI Income Statement (2014-2025) | HLI

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Income Statement Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 156.29M196.61M186.47M146.27M158.38M205.52M183.60M217.49M242.18M258.94M244.75M220.00M274.99M298.01M291.38M220.00M274.99M298.01M291.38M250.35M272.81M333.51M302.69M211.14M275.74M537.88M500.70M372.72M537.27M888.80M261.20M418.64M489.54M456.50M444.77M415.83M466.99M511.13M520.46M513.61M574.96M634.43M666.42M605.35M659.45M717.07M
Cost of Revenue (Quarter) 2.27M2.32M0.66M2.85M5.39M2.20M3.71M3.42M4.12M3.40M8.56M3.60M3.86M4.07M2.27M7.58M8.75M10.12M6.21M5.90M11.15M12.15M10.26M4.63M4.58M8.88M10.70M3.00M12.72M17.88M16.05M15.90M22.40M20.05M9.28M15.94M14.73M17.27M10.85M16.61M20.03M16.90M15.39M21.13M14.66M19.12M
Gross Profit (Quarter) 154.02M194.29M185.81M143.42M152.99M203.32M179.89M214.07M238.07M255.54M236.20M216.40M271.13M293.94M289.10M212.42M266.24M287.90M285.17M244.45M261.66M321.36M292.43M206.51M271.15M529.00M490.00M369.73M524.55M870.92M245.15M402.75M467.14M436.45M435.49M399.89M452.26M493.86M509.61M497.00M554.93M617.52M651.03M584.22M644.79M697.95M
Operating items
Depreciation & Amortization - Total (Quarter) 1.07M1.05M0.94M1.05M1.14M1.20M1.19M1.22M1.41M1.57M1.50M1.53M1.54M1.56M1.56M2.15M2.12M2.08M2.09M2.41M2.27M2.42M8.43M2.67M2.78M2.76M2.86M3.11M2.73M4.62M4.14M3.38M3.85M2.89M3.13M3.18M3.73M5.10M5.78M5.32M5.38M5.50M5.75M6.52M7.71M6.99M
Research & Development (Quarter) 3.31M3.94M0.60M3.50M5.33M6.70M-0.88M5.93M4.46M4.78M8.22M5.68M4.97M8.03M6.50M9.59M4.71M5.78M5.44M5.32M10.20M7.22M-5.86M6.38M6.87M9.28M9.11M6.96M8.86M11.09M13.50M10.99M12.37M14.75M16.43M16.02M14.15M17.32M17.80M16.19M17.75M16.95M18.51M19.99M15.17M20.36M
Restructuring Costs (Quarter) 9.34M9.69M9.45M14.25M7.04M12.80M20.69M20.55M17.64M17.57M
Other Operating Expenses (Quarter) 118.39M148.90M138.57M111.78M128.27M146.92M134.70M156.43M176.28M191.08M168.92M165.48M205.35M219.00M215.09M159.95M201.55M217.92M213.24M184.84M200.27M246.32M221.22M149.87M188.91M357.34M339.24M244.75M359.31M609.48M340.80M314.92M370.66M341.83M316.67M305.88M330.48M363.47M364.06M363.83M398.94M440.83M460.26M450.27M449.84M491.90M
Operating Expenses (Quarter) 128.91M160.00M145.86M122.49M140.94M161.84M142.10M170.62M188.86M204.45M184.99M179.87M218.82M235.75M230.41M179.87M218.82M235.77M230.83M202.57M227.66M265.50M234.04M168.55M208.86M379.46M360.43M265.05M379.95M639.54M372.56M341.07M400.17M372.33M354.14M342.48M376.71M414.59M417.76M418.87M444.29M498.33M526.39M515.55M508.11M556.34M
Operating Income (Quarter) 27.39M36.61M40.60M23.78M17.44M43.69M41.50M46.87M53.33M54.48M59.76M40.13M56.17M62.26M60.97M40.13M56.17M62.24M60.55M47.77M45.15M68.02M68.66M42.59M66.88M158.42M140.28M107.68M157.32M249.26M98.61M77.57M89.37M84.17M90.62M73.35M90.28M96.54M102.70M94.74M130.67M136.10M140.03M89.80M151.34M160.73M
EBIT (Quarter) 27.39M36.61M40.60M23.78M17.44M43.69M41.50M46.87M53.33M54.48M59.76M40.13M56.17M62.26M60.97M40.13M56.17M62.24M60.55M47.77M45.15M68.02M68.66M42.59M66.88M158.42M140.28M107.68M157.32M249.26M98.61M77.57M89.37M84.17M90.62M73.35M90.28M96.54M102.70M94.74M130.67M136.10M140.03M89.80M151.34M160.73M
Non-operating items
Interest & Investment Income (Quarter) 0.94M1.27M0.15M-0.74M
Non Operating Income (Quarter) 1.32M-0.33M-1.09M-0.66M-0.91M-0.75M-1.08M-0.77M1.51M0.20M0.63M1.08M1.61M1.01M0.69M1.92M1.65M1.10M1.04M2.26M1.16M0.20M0.19M-0.47M0.10M-0.85M-0.25M-7.92M-1.75M-5.10M-0.56M-10.32M3.00M3.30M6.04M15.34M5.13M5.42M9.02M10.22M8.25M8.71M8.92M
Net income details
EBT (Quarter) 28.48M38.06M40.97M25.10M17.10M42.59M40.83M31.95M34.23M55.74M56.57M48.38M53.53M55.12M60.81M41.73M57.18M62.93M62.47M49.42M46.25M69.06M70.91M43.75M67.07M158.60M139.80M107.78M156.47M249.01M90.69M75.82M84.27M83.61M80.30M76.35M93.57M102.58M118.04M99.87M136.09M145.12M150.25M98.05M160.05M169.65M
Tax Provisions (Quarter) 11.87M13.87M16.19M10.03M7.85M19.93M18.05M12.54M13.35M21.76M22.49M9.13M20.17M-6.47M22.71M12.05M17.06M18.97M6.65M13.14M20.16M11.90M-2.35M18.28M40.09M40.44M21.82M43.58M74.70M25.52M5.04M23.54M20.56M20.64M14.96M26.54M31.77M36.96M10.93M42.54M49.82M28.34M0.52M48.27M53.10M
Profit After Tax (Quarter) 16.59M24.16M24.77M15.04M9.26M22.66M22.78M19.41M20.88M33.98M34.08M39.24M33.36M61.58M38.10M29.68M40.12M43.96M45.35M42.78M33.11M48.89M59.01M46.10M48.79M118.52M99.37M85.96M112.88M174.31M100.20M70.78M60.73M63.05M59.66M61.39M67.03M70.80M81.08M88.94M93.55M95.30M121.92M97.53M111.78M116.55M
Equity Income (Quarter) 0.15M0.18M-0.48M-0.35M
Income from Non-Controlling Interests (Quarter) 0.02M0.03M0.01M0.03M0.57M
Income from Continuing Operations (Quarter) 16.61M24.18M24.79M15.07M9.26M22.66M22.78M19.41M20.88M33.98M34.08M39.24M33.36M61.58M38.10M29.68M40.12M43.96M62.47M42.78M33.11M48.89M59.01M46.10M48.79M118.52M99.37M85.96M112.88M174.31M65.17M70.78M60.73M63.05M59.66M61.39M67.03M70.80M81.08M88.94M93.55M95.30M121.92M97.53M111.78M116.55M
Consolidated Net Income (Quarter) 16.61M24.18M24.79M15.07M9.26M22.66M22.78M19.41M20.88M33.98M34.08M39.24M33.36M61.58M38.10M29.68M40.12M43.96M62.47M42.78M33.11M48.89M59.01M46.10M48.79M118.52M99.37M85.96M112.88M174.31M65.17M70.78M60.73M63.05M59.66M61.39M67.03M70.80M81.08M88.94M93.55M95.30M121.92M97.53M111.78M116.55M
Income towards Parent Company (Quarter) 16.61M24.18M24.79M15.07M9.26M22.66M22.78M19.41M20.88M33.98M34.08M39.24M33.36M61.58M38.10M29.68M40.12M43.96M62.47M42.78M33.11M48.89M59.01M46.10M48.79M118.52M99.37M85.96M112.88M174.31M65.17M70.78M60.73M63.05M59.66M61.39M67.03M70.80M81.08M88.94M93.55M95.30M121.92M97.53M111.78M116.55M
Net Income towards Common Stockholders (Quarter) 16.61M24.18M24.79M15.07M9.26M22.66M22.78M19.41M20.88M33.98M34.08M39.24M33.36M61.58M38.10M29.68M40.12M43.96M62.47M42.78M33.11M48.89M59.01M46.10M48.79M118.52M99.37M85.96M112.88M174.31M65.17M70.78M60.73M63.05M59.66M61.39M67.03M70.80M81.08M88.94M93.55M95.30M121.92M97.53M111.78M116.55M
Additional items
EPS (Basic) (Quarter) 0.290.420.430.260.160.380.380.630.540.980.610.470.640.710.740.470.640.710.740.690.530.790.950.720.731.781.501.311.732.681.031.120.960.990.940.961.041.101.261.371.421.451.841.471.671.75
EPS (Weighted Average and Diluted) (Quarter) 0.270.400.410.250.150.350.350.590.500.930.580.450.610.670.690.450.610.670.690.650.500.750.900.690.701.711.441.251.652.540.971.030.870.900.960.900.991.041.181.301.371.391.771.421.631.70
Shares Outstanding (Weighted Average) (Quarter) 57.31M57.05M57.13M58.42M58.71M59.41M59.04M60.57M60.86M61.10M61.10M62.34M62.12M62.55M62.49M62.99M62.26M61.97M62.21M61.67M62.48M62.01M62.15M63.68M65.24M66.55M65.79M65.71M65.16M64.91M64.97M63.28M63.42M63.36M63.36M63.81M64.55M64.26M64.34M65.03M65.43M65.56M65.72M66.24M66.61M66.62M
Shares Outstanding (Diluted Average) (Quarter) 59.96M60.31M60.14M60.46M62.70M65.41M63.48M66.35M66.58M66.62M66.58M66.37M66.91M66.12M66.32M66.15M66.05M65.99M65.85M65.62M65.85M65.61M65.73M66.80M69.62M69.36M68.67M68.72M68.64M68.28M68.26M68.83M69.32M69.45M67.59M68.00M67.88M67.89M68.16M68.50M68.45M68.56M68.66M68.89M68.76M68.69M
EBITDA (Quarter) 15.14M22.93M24.87M15.45M7.56M24.66M18.82M15.54M18.56M27.79M39.15M44.30M36.05M62.46M37.42M17.10M36.42M41.20M48.05M38.80M23.67M63.28M45.22M49.03M54.23M132.55M99.89M87.58M106.85M171.91M48.24M48.47M32.18M87.25M66.85M64.36M47.15M96.38M68.62M85.98M124.91M47.15M145.00M145.85M97.72M116.10M
Tax Rate (Quarter) 41.67%36.45%39.51%39.96%45.89%46.80%44.21%39.25%39.01%39.04%39.76%18.88%37.68%-11.73%37.35%28.88%29.84%30.15%13.45%28.42%29.20%16.78%-5.37%27.26%25.28%28.92%20.24%27.85%30.00%28.13%6.65%27.93%24.59%25.71%19.60%28.37%30.97%31.31%10.95%31.26%34.33%18.86%0.53%30.16%31.30%