Hawkins Income Statement (2010-2026)

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Period:

1Y 3Y 5Y 7Y 10Y All

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Income Statement	Sep2021	Dec2021	Apr2022	Jul2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	183.28M	187.05M	222.97M	246.54M	241.19M	219.22M	228.15M	251.12M	236.53M	208.50M	223.02M	255.88M	247.03M	226.21M	245.32M	293.27M	280.43M	244.08M	265.91M	315.68M
Cost of Revenue (Quarter)	145.99M	153.11M	186.65M	199.79M	194.82M	182.95M	192.42M	199.13M	182.64M	166.25M	177.51M	191.22M	186.81M	177.78M	193.08M	220.91M	212.79M	193.27M	211.67M	241.67M
Gross Profit (Quarter)	37.29M	33.94M	36.32M	46.75M	46.37M	36.27M	35.73M	51.99M	53.89M	42.25M	45.51M	64.66M	60.22M	48.42M	52.24M	72.36M	67.64M	50.81M	54.24M	74.01M
Operating items
Selling, General & Administrative (Quarter)	17.68M	19.68M	21.11M	18.89M	19.84M	21.00M	17.24M	19.50M	20.89M	23.77M	25.43M	24.86M	26.48M	27.36M	27.66M	31.03M	33.70M	28.26M	30.77M	35.34M
Operating Expenses (Quarter)	17.68M	19.68M	21.11M	18.89M	19.84M	21.00M	17.24M	19.50M	20.89M	23.77M	25.43M	24.86M	26.48M	27.36M	27.66M	31.03M	33.70M	28.26M	30.77M	35.34M
Operating Income (Quarter)	19.61M	14.26M	15.21M	27.86M	26.54M	15.27M	18.48M	32.49M	32.99M	18.47M	20.08M	39.79M	33.74M	21.06M	24.57M	41.33M	33.94M	22.56M	23.46M	38.67M
EBIT (Quarter)	19.61M	14.26M	15.21M	27.86M	26.54M	15.27M	18.48M	32.49M	32.99M	18.47M	20.08M	39.79M	33.74M	21.06M	24.57M	41.33M	33.94M	22.56M	23.46M	38.67M
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	0.18M	0.13M	-0.36M	-0.76M	-0.45M	0.47M	0.41M	0.34M	-0.29M	0.85M	0.49M	0.16M	0.67M	0.44M	-0.63M	0.94M	0.72M	0.46M	-0.57M	1.43M
Net income details
EBT (Quarter)	19.46M	14.07M	14.44M	26.17M	24.71M	14.19M	17.52M	31.68M	31.98M	18.16M	19.32M	38.69M	32.99M	20.28M	22.42M	39.01M	30.83M	19.58M	19.92M	37.32M
Tax Provisions (Quarter)	5.33M	3.87M	3.86M	6.48M	6.71M	3.45M	5.90M	8.25M	8.77M	3.27M	5.49M	9.81M	8.87M	5.26M	6.09M	9.83M	8.23M	5.27M	4.46M	9.07M
Profit After Tax (Quarter)	14.13M	10.20M	10.58M	19.70M	18.00M	10.73M	11.61M	23.43M	23.22M	14.88M	13.83M	28.88M	24.12M	15.02M	16.33M	29.18M	22.60M	14.31M	15.46M	28.25M
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	14.13M	10.20M	10.58M	19.70M	18.00M	10.73M	11.61M	23.43M	23.22M	14.88M	13.83M	28.88M	24.12M	15.02M	16.33M	29.18M	22.60M	14.31M	15.46M	28.25M
Consolidated Net Income (Quarter)	14.13M	10.20M	10.58M	19.70M	18.00M	10.73M	11.61M	23.43M	23.22M	14.88M	13.83M	28.88M	24.12M	15.02M	16.33M	29.18M	22.60M	14.31M	15.46M	28.25M
Income towards Parent Company (Quarter)	14.13M	10.20M	10.58M	19.70M	18.00M	10.73M	11.61M	23.43M	23.22M	14.88M	13.83M	28.88M	24.12M	15.02M	16.33M	29.18M	22.60M	14.31M	15.46M	28.25M
Net Income towards Common Stockholders (Quarter)	14.13M	10.20M	10.58M	19.70M	18.00M	10.73M	11.61M	23.43M	23.22M	14.88M	13.83M	28.88M	24.12M	15.02M	16.33M	29.18M	22.60M	14.31M	15.46M	28.25M
Additional items
EPS (Basic) (Quarter)	0.67	0.49	0.50	0.94	0.86	0.52	0.56	1.12	1.11	0.72	0.66	1.39	1.16	0.72	0.78	1.41	1.09	0.69	0.75	1.36
EPS (Diluted) (Quarter)	0.67	0.48	0.50	0.94	0.86	0.51	0.55	1.12	1.10	0.71	0.66	1.38	1.16	0.72	0.78	1.40	1.08	0.69	0.74	1.35
Shares Outstanding (Quarter)	20.99M	20.89M	20.95M	20.91M	20.81M	20.82M	20.85M	20.91M	20.90M	20.78M	20.86M	20.82M	20.76M	20.77M	20.80M	20.72M	20.74M	20.74M	20.74M	20.78M
Shares Outstanding (Diluted) (Quarter)	21.14M	21.05M	21.14M	21.03M	20.96M	20.97M	21.01M	21.01M	21.03M	20.91M	21.01M	20.91M	20.86M	20.88M	20.94M	20.81M	20.85M	20.84M	20.86M	20.85M
Shares Outstanding (Entity) (Quarter)	20.89M	20.86M	20.89M	20.81M	20.82M	20.85M	20.85M	20.94M	20.79M	20.79M	20.79M	20.73M	20.77M	20.77M	20.68M	20.72M	20.74M	20.74M	20.75M	20.74M
EBITDA (Quarter)	19.61M	14.26M	15.21M	27.86M	26.54M	15.27M	18.48M	32.49M	32.99M	18.47M	20.08M	39.79M	33.74M	21.06M	24.57M	41.33M	33.94M	22.56M	23.46M	38.67M
Interest Expenses (Quarter)	12.78M	12.61M	-0.84M	11.50M	11.06M	12.15M	1.41M	1.22M	0.78M	1.25M	1.40M	1.35M	1.58M	1.28M	1.58M	3.29M	3.90M	3.48M	-9.98M	2.82M
Tax Rate (Quarter)	27.39%	27.50%	26.76%	24.75%	27.15%	24.34%	33.70%	26.03%	27.42%	18.03%	28.42%	25.35%	26.90%	25.94%	27.18%	25.20%	26.70%	26.91%	22.39%	24.30%

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Hawkins HWKN Income Statement (2010-2026)

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Hawkins HWKN Income Statement (2010-2026)

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