Hawkins Income Statement (2010-2025) | HWKN

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Income Statement Jun2010 Sep2010 Dec2010 Apr2011 Jul2011 Oct2011 Jan2012 Apr2012 Jul2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Apr2016 Jul2016 Oct2016 Jan2017 Apr2017 Jul2017 Oct2017 Dec2017 Apr2018 Jul2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Apr2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue 74.67M70.40M70.62M81.96M88.59M87.87M84.16M83.21M90.10M87.16M85.53M87.60M94.74M86.60M81.70M85.22M98.04M88.88M83.83M93.28M101.50M94.59M88.38M129.51M131.37M121.25M112.35M118.62M133.73M125.39M118.05M126.99M149.80M145.32M128.15M133.05M147.34M140.04M120.41M132.41M143.17M147.80M142.93M162.97M181.24M183.28M187.05M222.97M246.54M241.19M219.22M228.15M251.12M236.53M208.50M223.02M255.88M247.03M226.21M245.32M293.27M280.43M244.08M
Cost of Revenue 56.22M52.66M56.89M69.97M70.67M69.12M68.48M69.70M74.79M67.96M70.19M73.29M77.51M70.03M68.15M70.97M79.54M70.76M70.18M77.75M80.76M74.78M73.67M104.51M103.16M94.22M91.44M96.70M107.73M101.28M99.21M109.18M121.34M119.55M107.12M112.38M118.54M112.05M98.93M109.77M112.20M115.00M114.69M131.22M142.27M145.99M153.11M186.65M199.79M194.82M182.95M192.42M199.13M182.64M166.25M177.51M191.22M186.81M177.78M193.08M220.91M212.79M193.27M
Gross Profit 18.45M17.74M13.73M11.99M17.93M18.75M15.68M13.51M15.31M19.20M8.13M14.31M17.23M16.57M13.55M14.25M18.50M18.12M13.64M15.53M20.73M19.81M14.71M25.00M28.22M27.03M20.91M21.91M26.00M24.11M18.84M17.81M28.46M25.77M21.03M20.67M28.80M27.99M21.48M22.65M30.98M32.80M28.24M31.75M38.97M37.29M33.94M36.32M46.75M46.37M36.27M35.73M51.99M53.89M42.25M45.51M64.66M60.22M48.42M52.24M72.36M67.64M50.81M
Operating items
Selling, General & Administrative 6.66M6.81M6.89M9.57M7.86M7.84M7.16M7.89M8.23M7.46M7.62M8.31M8.97M8.29M8.17M8.08M8.88M8.27M8.70M9.53M9.89M10.30M12.82M16.07M15.13M14.87M14.92M14.47M15.77M14.83M14.14M14.67M14.98M14.94M14.31M14.89M14.84M14.82M14.70M14.89M15.04M16.22M17.75M18.88M16.86M17.68M19.68M21.11M18.89M19.84M21.00M17.24M19.50M20.89M23.77M25.43M24.86M26.48M27.36M27.66M31.03M33.70M28.26M
Operating Expenses 6.66M6.81M6.89M9.57M7.86M7.84M7.16M7.89M8.23M7.46M7.62M8.31M8.97M8.29M8.17M8.08M8.88M8.27M8.70M9.53M9.89M10.30M12.82M16.07M15.13M14.87M14.92M14.47M15.77M14.83M14.14M14.67M14.98M14.94M14.31M14.89M14.84M14.82M14.70M14.89M15.04M16.22M17.75M18.88M16.86M17.68M19.68M21.11M18.89M19.84M21.00M17.24M19.50M20.89M23.77M25.43M24.86M26.48M27.36M27.66M31.03M33.70M28.26M
Operating Income 11.79M10.93M6.83M2.41M10.07M10.91M8.52M5.62M7.08M11.74M0.51M6.00M8.26M8.28M5.38M6.17M9.62M9.85M4.95M6.00M10.84M9.51M1.88M8.94M13.09M12.16M6.00M7.45M10.23M9.29M4.70M-35.98M13.48M10.83M6.72M5.79M13.96M13.18M6.78M7.76M15.94M16.58M10.49M12.88M22.12M19.61M14.26M15.21M27.86M26.54M15.27M18.48M32.49M32.99M18.47M20.08M39.79M33.74M21.06M24.57M41.33M33.94M22.56M
EBIT 11.79M10.93M6.83M2.41M10.07M10.91M8.52M5.62M7.08M11.74M0.51M6.00M8.26M8.28M5.38M6.17M9.62M9.85M4.95M6.00M10.84M9.51M1.88M8.94M13.09M12.16M6.00M7.45M10.23M9.29M4.70M-35.98M13.48M10.83M6.72M5.79M13.96M13.18M6.78M7.76M15.94M16.58M10.49M12.88M22.12M19.61M14.26M15.21M27.86M26.54M15.27M18.48M32.49M32.99M18.47M20.08M39.79M33.74M21.06M24.57M41.33M33.94M22.56M
Non-operating items
Interest & Investment Income 0.11M0.10M0.07M0.06M0.07M0.03M0.03M0.03M0.03M0.03M0.04M-0.01M-0.01M-0.01M0.01M
Other Non Operating Income 0.06M-0.01M-0.00M0.08M-0.32M0.31M0.12M0.03M0.13M-0.48M0.48M0.33M0.48M0.16M0.23M0.18M0.13M-0.36M-0.76M-0.45M0.47M0.41M0.34M-0.29M0.85M0.49M0.16M0.67M0.44M-0.63M0.94M0.72M0.46M
Non Operating Income 0.06M-0.01M-0.00M0.08M-0.32M0.31M0.12M0.03M0.13M-0.48M0.48M0.33M0.48M0.16M0.23M0.18M0.13M-0.36M-0.76M-0.45M0.47M0.41M0.34M-0.29M0.85M0.49M0.16M0.67M0.44M-0.63M0.94M0.72M0.46M
Net income details
EBT 11.89M11.02M6.90M2.48M10.13M10.93M8.54M5.64M7.11M11.78M0.54M5.99M8.25M8.27M5.39M6.16M9.63M9.83M4.96M6.03M10.87M9.49M1.86M8.15M12.37M11.54M5.36M6.78M9.48M8.47M3.84M-36.87M12.54M10.10M5.60M5.29M13.31M12.54M6.32M6.78M16.04M16.56M10.59M12.67M22.00M19.46M14.07M14.44M26.17M24.71M14.19M17.52M31.68M31.98M18.16M19.32M38.69M32.99M20.28M22.42M39.01M30.83M19.58M
Tax Provisions 4.55M4.19M2.65M0.58M3.78M4.22M3.26M3.04M2.75M4.54M-0.80M1.83M3.13M3.06M1.91M1.86M3.61M3.69M1.81M2.13M4.07M3.81M1.04M3.29M4.76M4.35M1.81M2.57M3.65M3.26M-13.30M0.49M3.42M2.69M1.47M1.52M3.51M3.29M1.78M2.02M4.25M4.37M2.66M3.59M5.37M5.33M3.87M3.86M6.48M6.71M3.45M5.90M8.25M8.77M3.27M5.49M9.81M8.87M5.26M6.09M9.83M8.23M5.27M
Profit After Tax 7.34M6.83M4.25M1.89M6.73M6.90M5.55M3.50M4.38M7.23M1.35M4.17M5.11M5.21M3.48M4.29M6.02M6.15M3.15M3.90M6.79M5.68M0.81M4.86M7.60M7.19M3.55M4.21M5.83M5.21M17.14M-37.36M9.12M7.41M4.13M3.77M9.81M9.25M4.55M4.76M11.79M12.19M7.92M9.08M16.63M14.13M10.20M10.58M19.70M18.00M10.73M11.61M23.43M23.22M14.88M13.83M28.88M24.12M15.02M16.33M29.18M22.60M14.31M
Income from Continuing Operations 7.34M6.83M4.25M1.89M6.35M6.72M5.29M2.61M4.37M7.23M1.35M4.15M5.11M5.21M3.48M4.29M6.02M6.15M3.15M3.90M6.79M5.68M0.81M4.86M7.60M7.19M3.55M4.21M5.83M5.21M17.14M-37.36M9.12M7.41M4.13M3.77M9.81M9.25M4.55M4.76M11.79M12.19M7.92M9.08M16.63M14.13M10.20M10.58M19.70M18.00M10.73M11.61M23.43M23.22M14.88M13.83M28.88M24.12M15.02M16.33M29.18M22.60M14.31M
Consolidated Net Income 7.34M6.83M4.25M1.89M0.37M0.18M0.27M0.23M0.02M6.02M6.15M3.15M3.90M6.79M5.68M0.81M4.86M7.60M7.19M3.55M4.21M5.83M5.21M17.14M-37.36M9.12M7.41M4.13M3.77M9.81M9.25M4.55M4.76M11.79M12.19M7.92M9.08M16.63M14.13M10.20M10.58M19.70M18.00M10.73M11.61M23.43M23.22M14.88M13.83M28.88M24.12M15.02M16.33M29.18M22.60M14.31M
Income towards Parent Company 7.34M6.83M4.25M1.89M0.37M0.18M0.27M0.23M0.02M6.02M6.15M3.15M3.90M6.79M5.68M0.81M4.86M7.60M7.19M3.55M4.21M5.83M5.21M17.14M-37.36M9.12M7.41M4.13M3.77M9.81M9.25M4.55M4.76M11.79M12.19M7.92M9.08M16.63M14.13M10.20M10.58M19.70M18.00M10.73M11.61M23.43M23.22M14.88M13.83M28.88M24.12M15.02M16.33M29.18M22.60M14.31M
Net Income towards Common Stockholders 7.34M6.83M4.25M1.89M0.37M0.18M0.27M0.23M0.02M6.02M6.15M3.15M3.90M6.79M5.68M0.81M4.86M7.60M7.19M3.55M4.21M5.83M5.21M17.14M-37.36M9.12M7.41M4.13M3.77M9.81M9.25M4.55M4.76M11.79M12.19M7.92M9.08M16.63M14.13M10.20M10.58M19.70M18.00M10.73M11.61M23.43M23.22M14.88M13.83M28.88M24.12M15.02M16.33M29.18M22.60M14.31M
Additional items
EPS (Basic) 0.720.670.410.180.650.670.540.020.420.690.130.400.490.490.330.410.570.580.300.370.640.540.080.460.720.680.340.400.550.491.62-3.520.860.690.390.180.920.870.430.230.560.580.380.430.790.670.490.510.940.860.520.561.121.110.720.661.391.160.720.781.411.090.69
EPS (Weighted Average and Diluted) 0.710.660.410.180.650.670.530.020.420.690.130.390.480.490.330.400.570.580.300.370.640.540.080.460.720.680.340.400.550.491.61-3.510.850.690.390.180.920.870.430.220.550.570.370.430.790.670.480.500.940.860.510.551.121.100.710.661.381.160.720.781.401.080.69
Shares Outstanding (Weighted Average) 10.25M10.26M10.26M10.26M10.31M10.32M10.33M10.34M10.43M10.46M10.47M10.46M10.52M10.55M10.55M10.54M10.57M10.56M10.56M10.57M10.58M10.56M10.53M10.52M10.51M10.54M10.54M10.54M10.58M10.61M10.61M10.61M10.65M10.68M10.67M21.31M10.60M10.59M10.58M21.16M21.03M21.06M21.04M21.02M21.03M21.01M20.97M20.95M20.91M20.86M20.85M20.85M20.91M20.91M20.86M20.86M20.82M20.79M20.78M20.80M20.72M20.74M20.74M
Shares Outstanding (Diluted Average) 10.31M10.33M10.36M10.35M10.36M10.37M10.41M10.41M10.50M10.52M10.54M10.54M10.57M10.59M10.60M10.60M10.61M10.62M10.62M10.63M10.63M10.61M10.59M10.58M10.56M10.59M10.60M10.60M10.62M10.65M10.65M10.64M10.68M10.72M10.73M21.45M10.67M10.66M10.66M21.31M21.29M21.27M21.28M21.26M21.18M21.17M21.14M21.14M21.03M21.00M21.00M21.01M21.01M21.03M21.00M21.01M20.91M20.90M20.90M20.94M20.81M20.85M20.85M
EBITDA 11.79M10.93M6.83M2.41M10.07M10.91M8.52M5.62M7.08M11.74M0.51M6.00M8.26M8.28M5.38M6.17M9.62M9.85M4.95M6.00M10.84M9.51M1.88M8.94M13.09M12.16M6.00M7.45M10.23M9.29M4.70M-35.98M13.48M10.83M6.72M5.79M13.96M13.18M6.78M7.76M15.94M16.58M10.49M12.88M22.12M19.61M14.26M15.21M27.86M26.54M15.27M18.48M32.49M32.99M18.47M20.08M39.79M33.74M21.06M24.57M41.33M33.94M22.56M
Tax Rate 38.30%38.03%38.38%23.60%37.32%38.57%38.13%53.78%38.61%38.60%-147.79%30.61%38.01%37.00%35.46%30.25%37.51%37.49%36.57%35.28%37.50%40.19%56.11%40.39%38.51%37.71%33.77%37.89%38.51%38.50%-345.97%-1.32%27.26%26.63%26.22%28.74%26.35%26.22%28.09%29.76%26.49%26.41%25.17%28.31%24.42%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%