Hawkins Inc. (HWKN)
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At close: undefined
129.87
-0.16%
After-hours Dec 13, 2024, 04:00 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
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 935.10M 774.54M 596.87M 540.20M 556.33M 504.17M 483.59M 413.98M 364.02M 348.26M 350.39M 343.83M 297.64M 257.10M 284.36M 186.66M 160.41M 143.33M 115.28M 107.03M 104.00M 107.93M 98.02M 96.70M 94.70M 87.70M 80.90M 83.30M 76.00M 66.00M 63.50M 65.60M 60.40M 44.90M 42.40M 33.30M 30.70M 30.90M
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 72.80M 70.40M 64.70M 61.30M 64.20M 58.00M 50.90M 49.60M 52.90M 48.80M 34.80M 35.20M 25.70M 24.30M 24.00M
Gross Profit 193.64M 165.12M 146.52M 123.76M 100.92M 95.94M 86.76M 98.07M 80.26M 65.79M 61.60M 56.94M 65.87M 61.90M 64.44M 62.42M 38.53M 37.24M 33.22M 29.61M 27.97M 27.96M 24.30M 24.80M 23.90M 24.30M 23.00M 19.60M 19.10M 18.00M 15.10M 13.90M 12.70M 11.60M 10.10M 7.20M 7.60M 6.40M 6.90M
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 12.00M 11.26M 12.76M 11.52M 8.18M 13.07M 10.06M 13.04M 13.10M 12.10M 11.80M 9.20M 9.10M 7.90M 6.90M 5.90M 5.20M 4.40M 4.30M 2.40M 3.00M 1.90M 2.40M
Interest Income - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
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 32.30M 39.13M 37.67M 13.35M 12.96M 13.65M 12.64M 9.01M 13.43M 10.76M 14.08M 16.00M 13.40M 12.70M 10.50M 9.40M 8.50M 7.50M 6.40M 5.80M 5.10M 4.80M 2.90M 3.40M 2.50M 2.80M
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 9.70M 8.20M 7.80M 6.50M 5.30M 5.10M 4.50M 3.80M 3.50M 3.20M 2.90M 1.80M 1.80M 1.30M 1.40M
Selling & General & Admin 89.60M 76.97M 75.33M 67.88M 59.25M 59.12M 59.40M 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 10.80M 10.20M 9.50M 8.90M 8.60M 8.80M 7.00M 6.90M 6.50M 6.10M 4.90M 4.00M 3.90M 3.80M 3.80M
Research & Development - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Expenses - -334.00K 189.00K 1.44M -204.00K 73.00K 91.00K - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Operating Expenses 89.60M 76.97M 75.33M 67.88M 59.25M 59.12M 59.40M 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 10.80M 12.20M 11.20M 10.40M 10.00M 10.10M 8.20M 8.00M 7.50M 7.20M 5.80M 4.80M 4.60M 4.50M 4.50M
Interest Expense 4.28M 5.23M 1.40M 1.47M 2.51M 3.36M 3.41M 2.64M 805.00K - 29.00K - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Selling & Marketing Expenses - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Cost & Expenses 815.13M 846.95M 703.35M 540.99M 498.53M 519.51M 476.81M 444.90M 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 83.60M 82.60M 75.90M 71.70M 74.20M 68.10M 59.10M 57.60M 60.40M 56.00M 40.60M 40.00M 30.30M 28.80M 28.50M
Income Tax 25.78M 22.54M 18.44M 14.87M 10.59M 9.10M -5.90M 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 5.00M 3.64M 5.51M 6.30M 5.20M 4.90M 4.00M 3.70M 3.40M 3.00M 2.60M 2.30M 1.90M 1.90M 1.10M 1.60M 1.20M 1.40M
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 20.50M 20.49M 20.43M 20.34M 20.40M 20.43M 20.43M 20.43M 20.69M 21.15M 22.30M 23.10M 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 21.20M 21.08M 20.82M 20.71M 20.57M 20.50M 20.43M 20.35M 20.42M 20.45M 20.43M 20.43M 20.69M 21.15M 22.30M 23.20M 23.28M 23.68M 24.00M 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 40.70M 35.58M 43.57M 39.11M 44.85M 42.58M 17.25M 13.91M 16.45M 14.92M 8.18M 16.03M 10.06M 15.30M 15.20M 14.10M 13.50M 10.70M 10.50M 9.20M 8.10M 7.00M 6.20M 5.50M 5.20M 3.20M 3.70M 2.60M 3.10M
Depreciation & Amortization 31.80M 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 2.10M 2.00M 1.70M 1.50M 1.40M 1.30M 1.20M 1.10M 1.00M 1.10M 900.00K 800.00K 700.00K 700.00K 700.00K