Hexcel Income Statement (2009-2026) | HXL

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	320.30M	333.80M	360.30M	390.60M	393.00M	364.70M	429.40M	457.70M	454.30M	419.50M	457.50M	472.30M	500.40M	456.50M	473.80M	456.50M	489.90M	456.20M	491.30M	501.50M
Cost of Revenue (Quarter)	258.40M	267.80M	291.20M	303.90M	303.50M	282.90M	330.30M	330.00M	343.50M	327.90M	354.40M	354.10M	373.80M	350.00M	355.30M	354.10M	378.40M	356.30M	370.30M	366.80M
Gross Profit (Quarter)	61.90M	66.00M	69.10M	86.70M	89.50M	81.80M	99.10M	127.70M	110.80M	91.60M	103.10M	118.20M	126.60M	106.50M	118.50M	102.40M	111.50M	99.90M	121.00M	134.70M
Operating items
Research & Development (Quarter)	11.50M	10.40M	11.60M	10.90M	11.30M	11.60M	12.00M	13.90M	13.30M	13.40M	12.10M	15.10M	14.70M	13.80M	13.50M	13.80M	14.30M	14.00M	14.30M	17.80M
Selling, General & Administrative (Quarter)	31.10M	32.00M	32.30M	44.70M	33.50M	29.00M	40.80M	50.80M	35.70M	35.40M	41.90M	49.00M	39.90M	39.80M	47.90M	43.30M	43.00M	41.10M	41.60M	49.40M
Other Operating Expenses (Quarter)	-3.10M	-0.80M	-2.20M	-1.00M	19.10M	-0.40M	-5.80M	-0.20M	-0.50M	0.80M	-1.50M	-1.20M	-0.20M	-0.40M	-48.20M	-1.10M	-24.20M	-8.80M	-3.70M	-9.90M
Operating Expenses (Quarter)	42.60M	42.40M	43.90M	55.60M	44.80M	40.60M	52.80M	64.70M	49.00M	48.80M	54.00M	64.10M	54.60M	53.60M	61.40M	57.10M	57.30M	55.10M	55.90M	67.20M
Operating Income (Quarter)	16.20M	22.80M	23.00M	30.10M	63.80M	40.80M	-103.20M	62.80M	61.30M	43.60M	47.60M	52.90M	71.80M	52.50M	8.90M	44.20M	30.00M	36.00M	61.40M	57.60M
EBIT (Quarter)	16.20M	22.80M	23.00M	30.10M	63.80M	40.80M	-103.20M	62.80M	61.30M	43.60M	47.60M	52.90M	71.80M	52.50M	8.90M	44.20M	30.00M	36.00M	61.40M	57.60M
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)			8.50M		0.30M		10.50M				-71.60M					-0.40M	0.90M		0.60M	-0.30M
Non Operating Income (Quarter)			8.50M		0.30M		1.20M				-71.60M					-0.40M	0.90M		0.60M	-0.30M
Net income details
EBT (Quarter)	6.90M	13.30M	22.30M	21.00M	55.20M	31.80M	41.80M	53.40M	52.10M	35.80M	-160.10M	46.40M	63.70M	44.00M	-56.30M	36.00M	20.90M	26.80M	49.80M	45.50M
Tax Provisions (Quarter)	4.00M	5.10M	10.10M	4.70M	12.70M	6.80M	10.50M	11.70M	11.50M	-0.70M	-10.40M	9.90M	13.70M	4.20M	-5.00M	7.10M	8.30M	6.20M	-1.90M	8.30M
Profit After Tax (Quarter)	2.90M	8.20M	18.00M	16.30M	42.50M	25.00M	34.40M	41.70M	40.60M	36.50M	-21.20M	36.50M	50.00M	44.00M	-22.00M	28.90M	13.50M	20.60M	24.80M	37.20M
Equity Income (Quarter)	-0.70M	0.80M	0.90M	1.50M	2.20M	1.80M	2.60M	1.00M	1.90M	2.20M	3.00M
Income from Continuing Operations (Quarter)	2.90M	8.20M	12.20M	16.30M	42.50M	25.00M	31.30M	41.70M	40.60M	36.50M	-149.70M	36.50M	50.00M	39.80M	-51.30M	28.90M	12.60M	20.60M	51.70M	37.20M
Consolidated Net Income (Quarter)	2.90M	8.20M	12.20M	16.30M	42.50M	25.00M	31.30M	41.70M	40.60M	36.50M	-149.70M	36.50M	50.00M	39.80M	-51.30M	28.90M	12.60M	20.60M	51.70M	37.20M
Income towards Parent Company (Quarter)	2.90M	8.20M	12.20M	16.30M	42.50M	25.00M	31.30M	41.70M	40.60M	36.50M	-149.70M	36.50M	50.00M	39.80M	-51.30M	28.90M	12.60M	20.60M	51.70M	37.20M
Net Income towards Common Stockholders (Quarter)	2.20M	9.00M	18.90M	17.80M	44.70M	26.80M	37.00M	42.70M	42.50M	38.70M	-18.20M	36.50M	50.00M	39.80M	5.80M	28.90M	13.50M	20.60M	46.40M	37.20M
Additional items
EPS (Basic) (Quarter)	0.03	0.11	0.22	0.21	0.53	0.32	0.44	0.50	0.50	0.46	-0.21	0.44	0.61	0.49	0.08	0.36	0.17	0.26	0.60	0.49
EPS (Weighted Average and Diluted) (Quarter)	0.03	0.11	0.22	0.21	0.53	0.31	0.44	0.50	0.50	0.45	-0.21	0.43	0.60	0.49	0.07	0.35	0.17	0.26	0.59	0.49
Shares Outstanding (Weighted Average) (Quarter)	84.10M	84.10M	84.10M	84.30M	84.30M	84.40M	84.40M	84.60M	84.70M	84.60M	84.60M	83.90M	82.50M	81.50M	82.30M	81.10M	80.20M	79.80M	79.50M	75.90M
Shares Outstanding (Diluted Average) (Quarter)	84.00M	84.10M		84.90M	85.00M	85.10M	85.00M	85.50M	85.50M	85.50M	85.50M	84.80M	83.20M	82.10M	83.00M	81.70M	80.60M	80.30M	80.00M	76.70M
EBITDA (Quarter)	16.20M	22.80M	23.00M	30.10M	63.80M	40.80M	-103.20M	62.80M	61.30M	43.60M	47.60M	52.90M	71.80M	52.50M	8.90M	44.20M	30.00M	36.00M	61.40M	57.60M
Interest Expenses (Quarter)	9.30M	9.50M	9.20M	9.10M	8.90M	9.00M	9.20M	9.40M	9.20M	7.80M	7.60M	6.50M	8.10M	8.50M	8.10M	7.80M	9.10M	9.20M	11.60M	11.80M
Tax Rate (Quarter)	57.97%	38.35%	45.29%	22.38%	23.01%	21.38%	25.12%	21.91%	22.07%	-1.96%	6.50%	21.34%	21.51%	9.55%	8.88%	19.72%	39.71%	23.13%	-3.82%	18.24%

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Hexcel Income Statement (2009-2026) | HXL

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