Hawkins Inc. (HWKN)
110.23
1.85 (1.71%)
At close: Apr 02, 2025, 3:59 PM
109.00
-1.12%
After-hours: Apr 02, 2025, 05:03 PM EDT
Hawkins Income Statement
Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 | FY94 | FY93 | FY92 | FY91 | FY90 | FY89 | FY88 | FY87 | FY86 | FY85 |
Revenue | 919.16M | 935.1M | 774.54M | 596.87M | 540.2M | 556.33M | 504.17M | 483.59M | 413.98M | 364.02M | 348.26M | 350.39M | 343.83M | 297.64M | 257.1M | 284.36M | 186.66M | 160.41M | 143.33M | 115.28M | 107.03M | 104M | 107.93M | 98.02M | 96.7M | 94.7M | 87.7M | 80.9M | 83.3M | 76M | 66M | 63.5M | 65.6M | 60.4M | 44.9M | 42.4M | 33.3M | 30.7M | 30.9M |
Cost of Revenue | 725.53M | 769.98M | 628.02M | 473.11M | 439.28M | 460.39M | 417.41M | 385.52M | 333.72M | 298.23M | 286.66M | 293.45M | 277.97M | 235.74M | 192.65M | 221.94M | 148.14M | 123.17M | 110.11M | 85.67M | 79.05M | 76.05M | 83.63M | 73.22M | 72.8M | 70.4M | 64.7M | 61.3M | 64.2M | 58M | 50.9M | 49.6M | 52.9M | 48.8M | 34.8M | 35.2M | 25.7M | 24.3M | 24M |
Gross Profit | 193.64M | 165.12M | 146.52M | 123.76M | 100.92M | 95.94M | 86.76M | 98.07M | 80.26M | 65.79M | 61.6M | 56.94M | 65.87M | 61.9M | 64.44M | 62.42M | 38.53M | 37.24M | 33.22M | 29.61M | 27.97M | 27.96M | 24.3M | 24.8M | 23.9M | 24.3M | 23M | 19.6M | 19.1M | 18M | 15.1M | 13.9M | 12.7M | 11.6M | 10.1M | 7.2M | 7.6M | 6.4M | 6.9M |
Operating Income | 104.04M | 88.15M | 71.19M | 55.88M | 41.67M | 36.82M | -11.76M | 38.69M | 31.17M | 30.42M | 28.09M | 25.33M | 35.11M | 31.96M | 38.84M | 37.34M | 12M | 11.26M | 12.76M | 11.52M | 8.18M | 13.07M | 10.06M | 13.04M | 13.1M | 12.1M | 11.8M | 9.2M | 9.1M | 7.9M | 6.9M | 5.9M | 5.2M | 4.4M | 4.3M | 2.4M | 3M | 1.9M | 2.4M |
Interest Income | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | 101.14M | 82.58M | 69.98M | 55.85M | 38.96M | 33.53M | -15.08M | 36.05M | 30.37M | 30.45M | 28.06M | 25.41M | 35.25M | 32.3M | 39.13M | 37.67M | 13.35M | 12.96M | 13.65M | 12.64M | 9.01M | 13.43M | 10.76M | 14.08M | 16M | 13.4M | 12.7M | 10.5M | 9.4M | 8.5M | 7.5M | 6.4M | 5.8M | 5.1M | 4.8M | 2.9M | 3.4M | 2.5M | 2.8M |
Net Income | 75.36M | 60.04M | 51.54M | 40.98M | 28.37M | 24.43M | -9.18M | 22.55M | 18.14M | 19.21M | 18.09M | 17.13M | 22.68M | 20.31M | 23.85M | 23.76M | 9.11M | 8.07M | 8.89M | 8.09M | 5.75M | 8.43M | 7.12M | 8.57M | 9.7M | 8.2M | 7.8M | 6.5M | 5.3M | 5.1M | 4.5M | 3.8M | 3.5M | 3.2M | 2.9M | 1.8M | 1.8M | 1.3M | 1.4M |
Selling & General & Admin | 89.6M | 76.97M | 75.33M | 67.88M | 59.25M | 59.12M | 59.4M | 59.38M | 49.09M | 35.38M | 33.51M | 31.61M | 30.76M | 29.94M | 25.61M | 25.08M | 26.52M | 25.97M | 21.51M | 18.09M | 16.79M | 14.89M | 14.24M | 11.77M | 10.8M | 10.2M | 9.5M | 8.9M | 8.6M | 8.8M | 7M | 6.9M | 6.5M | 6.1M | 4.9M | 4M | 3.9M | 3.8M | 3.8M |
Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | n/a | -334K | 189K | 1.44M | -204K | 73K | 91K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Operating Expenses | 89.6M | 76.97M | 75.33M | 67.88M | 59.25M | 59.12M | 59.4M | 59.38M | 49.09M | 35.38M | 33.51M | 31.61M | 30.76M | 29.94M | 25.61M | 25.08M | 26.52M | 25.97M | 20.46M | 18.09M | 19.79M | 14.89M | 14.24M | 11.77M | 10.8M | 12.2M | 11.2M | 10.4M | 10M | 10.1M | 8.2M | 8M | 7.5M | 7.2M | 5.8M | 4.8M | 4.6M | 4.5M | 4.5M |
Interest Expense | 4.28M | 5.23M | 1.4M | 1.47M | 2.51M | 3.36M | 3.41M | 2.64M | 805K | n/a | 29K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Selling & Marketing Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 815.13M | 846.95M | 703.35M | 540.99M | 498.53M | 519.51M | 476.81M | 444.9M | 382.81M | 333.61M | 320.17M | 325.06M | 308.73M | 265.68M | 218.26M | 247.02M | 174.66M | 149.14M | 130.57M | 103.76M | 98.85M | 90.94M | 97.88M | 84.99M | 83.6M | 82.6M | 75.9M | 71.7M | 74.2M | 68.1M | 59.1M | 57.6M | 60.4M | 56M | 40.6M | 40M | 30.3M | 28.8M | 28.5M |
Income Tax | 25.78M | 22.54M | 18.44M | 14.87M | 10.59M | 9.1M | -5.9M | 13.49M | 12.22M | 11.24M | 9.97M | 8.31M | 13.63M | 11.98M | 15.39M | 14.25M | 4.86M | 4.89M | 4.77M | 4.55M | 3.25M | 5M | 3.64M | 5.51M | 6.3M | 5.2M | 4.9M | 4M | 3.7M | 3.4M | 3M | 2.6M | 2.3M | 1.9M | 1.9M | 1.1M | 1.6M | 1.2M | 1.4M |
Shares Outstanding (Basic) | 20.86M | 20.85M | 20.95M | 21.02M | 21.16M | 21.31M | 21.21M | 21.07M | 21.05M | 21.14M | 21.09M | 20.93M | 20.68M | 20.52M | 20.5M | 20.49M | 20.43M | 20.34M | 20.4M | 20.43M | 20.43M | 20.43M | 20.69M | 21.15M | 22.3M | 23.1M | 23.28M | 23.21M | 23.21M | 21.07M | 19.03M | 19.19M | 19.89M | 20.06M | 18.18M | 18.18M | 18.18M | 21.49M | 21.21M |
Shares Outstanding (Diluted) | 21.01M | 21.01M | 21.14M | 21.26M | 21.31M | 21.45M | 21.29M | 21.19M | 21.16M | 21.27M | 21.2M | 21.08M | 20.82M | 20.71M | 20.57M | 20.5M | 20.43M | 20.35M | 20.42M | 20.45M | 20.43M | 20.43M | 20.69M | 21.15M | 22.3M | 23.2M | 23.28M | 23.68M | 24M | 21.07M | 19.03M | 19.19M | 19.89M | 20.06M | 18.18M | 18.18M | 18.18M | 21.49M | 21.21M |
EPS (Basic) | 3.61 | 2.88 | 2.46 | 1.95 | 1.34 | 1.15 | -0.43 | 1.07 | 0.86 | 0.91 | 0.86 | 0.82 | 1.10 | 0.99 | 1.17 | 1.16 | 0.45 | 0.40 | 0.44 | 0.40 | 0.28 | 0.42 | 0.35 | 0.41 | 0.44 | 0.36 | 0.34 | 0.28 | 0.23 | 0.24 | 0.24 | 0.20 | 0.18 | 0.16 | 0.16 | 0.10 | 0.10 | 0.06 | 0.07 |
EPS (Diluted) | 3.59 | 2.86 | 2.44 | 1.93 | 1.33 | 1.14 | -0.43 | 1.07 | 0.86 | 0.91 | 0.86 | 0.81 | 1.09 | 0.98 | 1.16 | 1.16 | 0.45 | 0.22 | 0.44 | 0.40 | 0.28 | 0.42 | 0.35 | 0.41 | 0.44 | 0.36 | 0.34 | 0.28 | 0.23 | 0.24 | 0.24 | 0.20 | 0.18 | 0.16 | 0.16 | 0.10 | 0.10 | 0.06 | 0.07 |
EBITDA | 137.23M | 117.23M | 95.51M | 79.99M | 63.05M | 58.65M | 10.63M | 59.57M | 46.68M | 43.43M | 40.7M | 35.58M | 43.57M | 39.11M | 44.85M | 42.58M | 17.25M | 13.91M | 16.45M | 14.92M | 8.18M | 16.03M | 10.06M | 15.3M | 15.2M | 14.1M | 13.5M | 10.7M | 10.5M | 9.2M | 8.1M | 7M | 6.2M | 5.5M | 5.2M | 3.2M | 3.7M | 2.6M | 3.1M |
EBIT | 105.43M | 87.82M | 71.19M | 55.88M | 41.67M | 36.82M | -11.76M | 38.69M | 31.17M | 30.45M | 28.09M | 25.33M | 35.11M | 31.96M | 38.84M | 37.34M | 12M | 11.26M | 12.76M | 11.52M | 8.18M | 13.07M | 10.06M | 13.04M | 13.1M | 12.1M | 11.8M | 9.2M | 9.1M | 7.9M | 6.9M | 5.9M | 5.2M | 4.4M | 4.3M | 2.4M | 3M | 1.9M | 2.4M |
Depreciation & Amortization | 31.8M | 29.41M | 24.13M | 22.67M | 21.58M | 21.76M | 22.39M | 20.88M | 15.51M | 13.02M | 12.61M | 10.25M | 8.46M | 7.15M | 6.29M | 5.58M | 5.25M | 4.34M | 3.69M | 4.52M | 2.99M | 2.96M | 2.73M | 2.26M | 2.1M | 2M | 1.7M | 1.5M | 1.4M | 1.3M | 1.2M | 1.1M | 1M | 1.1M | 900K | 800K | 700K | 700K | 700K |