Hawkins Inc.
(HWKN)
undefined
undefined%
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 |