Hawkins Income Statement

Financials in millions USD. Fiscal year is April - March.

Millions USD. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 28, 2025	Mar '25 Mar 30, 2025	Mar '24 Mar 31, 2024	Apr '23 Apr 2, 2023	Apr '22 Apr 3, 2022	Mar '21 Mar 28, 2021
Revenue	1,063	974.43	919.16	935.1	774.54	596.87
Revenue Growth (YoY)	11.65%	6.01%	-1.70%	20.73%	29.77%	10.49%
Cost of Revenue	820.05	748.89	725.53	769.98	628.02	473.11
Gross Profit	243.06	225.54	193.64	165.12	146.52	123.76
Selling, General & Admin	119.65	106.36	89.6	76.97	75.33	67.88
Amortization of Goodwill & Intangibles	6.8	-	-	-	-	-
Operating Expenses	126.45	106.36	89.6	76.97	75.33	67.88
Operating Income	116.61	119.17	104.04	88.15	71.19	55.88
Interest Expense	-12.06	-5.43	-4.28	-5.23	-1.4	-1.47
Other Non Operating Income (Expenses)	1.5	0.64	1.39	-0.33	0.19	1.44
EBT Excluding Unusual Items	106.04	114.38	101.15	82.58	69.98	55.85
Pretax Income	111.84	114.38	101.15	82.58	69.98	55.85
Income Tax Expense	29.43	30.04	25.78	22.54	18.44	14.87
Net Income	82.41	84.35	75.36	60.04	51.54	40.98
Net Income to Common	82.41	84.35	75.36	60.04	51.54	40.98
Net Income Growth	0.69%	11.92%	25.52%	16.49%	25.77%	44.46%
Shares Outstanding (Basic)	21	21	21	21	21	21
Shares Outstanding (Diluted)	21	21	21	21	21	21
Shares Change (YoY)	-0.19%	-0.37%	-0.00%	-0.57%	-0.59%	-0.23%
EPS (Basic)	3.97	4.05	3.61	2.88	2.46	1.95
EPS (Diluted)	3.95	4.03	3.59	2.86	2.44	1.93
EPS Growth	1.06%	12.26%	25.52%	17.21%	26.42%	45.11%
Free Cash Flow	87.69	70	119.35	29.08	14.33	23
Free Cash Flow Per Share	4.20	3.34	5.68	1.38	0.68	1.08
Dividend Per Share	0.740	0.700	0.630	0.570	0.522	0.471
Dividend Growth	8.82%	11.11%	10.53%	9.09%	10.88%	2.17%
Gross Margin	22.86%	23.15%	21.07%	17.66%	18.92%	20.73%
Operating Margin	10.97%	12.23%	11.32%	9.43%	9.19%	9.36%
Profit Margin	7.75%	8.66%	8.20%	6.42%	6.65%	6.87%
Free Cash Flow Margin	8.25%	7.18%	12.98%	3.11%	1.85%	3.85%
EBITDA	166.15	159.12	135.84	115.59	95.32	78.55
EBITDA Margin	15.63%	16.33%	14.78%	12.36%	12.31%	13.16%
D&A For EBITDA	49.54	39.95	31.8	27.44	24.13	22.67
EBIT	116.61	119.17	104.04	88.15	71.19	55.88
EBIT Margin	10.97%	12.23%	11.32%	9.43%	9.19%	9.36%
Effective Tax Rate	26.31%	26.26%	25.49%	27.30%	26.35%	26.63%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.