Hawkins, Inc.
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2022 | 2023 | 2024 | 2025 | 2026 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 774.54M | 935.10M | 919.16M | 974.43M | 1.08B | 11.2% | |
| Cost of Revenue | (628.02M) | (769.98M) | (725.53M) | (761.69M) | (859.94M) | 12.9% | |
Gross Profit | 146.52M | 165.12M | 193.64M | 212.74M | 223.75M | 5.2% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (75.33M) | (76.97M) | (89.60M) | (92.19M) | (108.64M) | 17.8% | |
| Depreciation & Amortization | (24.13M) | (29.41M) | (31.80M) | (39.95M) | (52.54M) | 31.5% | |
Operating Income (EBIT) | 71.19M | 88.15M | 104.04M | 120.54M | 115.12M | -4.5% | |
| Non-Operating Items | |||||||
| Interest Income | — | — | — | — | — | — | |
| Interest Expense | (1.40M) | (5.23M) | (4.28M) | (5.43M) | (13.51M) | 148.7% | |
| Other Income/Expenses (Net) | -1.22M | -5.57M | -2.89M | -6.16M | -5.78M | -6.2% | |
Income Before Tax | 69.98M | 82.58M | 101.14M | 114.38M | 109.34M | -4.4% | |
| Income Tax Expense | (18.44M) | (22.54M) | (25.78M) | (30.04M) | (27.79M) | -7.5% | |
Net Income | 51.54M | 60.04M | 75.36M | 84.34M | 81.55M | -3.3% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $2 | $3 | $4 | $4 | $4 | -3.0% | |
| Weighted Avg Shares Outstanding | 20.95M | 20.85M | 20.86M | 20.80M | 20.74M | -0.3% | |
| Weighted Avg Shares Outstanding (Diluted) | 21.14M | 21.01M | 21.01M | 20.94M | 20.86M | -0.4% | |
EBITDA | 95.51M | 117.23M | 137.23M | 159.76M | 175.39M | 9.8% |
Explore HWKN
HWKN in the Basic Materials
Mid Cap