Hawkins Income Statement

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

Millions USD. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 29, 2026	Mar '25 Mar 30, 2025	Mar '24 Mar 31, 2024	Apr '23 Apr 2, 2023	Apr '22 Apr 3, 2022
Revenue	1,084	974.43	919.16	935.1	774.54
Revenue Growth (YoY)	11.21%	6.01%	-1.70%	20.73%	29.77%
Cost of Revenue	838.64	748.89	725.53	769.98	628.02
Gross Profit	245.06	225.54	193.64	165.12	146.52
Selling, General & Admin	123.76	106.36	89.6	76.97	75.33
Total Operating Expenses	123.76	106.36	89.6	76.97	75.33
Operating Income	121.29	119.17	104.04	88.15	71.19
Interest Expense	-13.51	-5.43	-4.28	-5.23	-1.4
Other Non-Operating Income (Expense)	1.55	0.64	1.39	-0.33	0.19
Total Non-Operating Income (Expense)	-11.95	-4.79	-2.89	-5.57	-1.22
Pretax Income	109.34	114.38	101.15	82.58	69.98
Provision for Income Taxes	27.79	30.04	25.78	22.54	18.44
Net Income	81.55	84.35	75.36	60.04	51.54
Net Income to Common	81.55	84.35	75.36	60.04	51.54
Net Income Growth	-3.32%	11.92%	25.52%	16.49%	25.77%
Shares Outstanding (Basic)	21	21	21	21	21
Shares Outstanding (Diluted)	21	21	21	21	21
Shares Change (YoY)	-0.36%	-0.37%	-0.00%	-0.57%	-0.59%
EPS (Basic)	3.93	4.05	3.61	2.88	2.46
EPS (Diluted)	3.91	4.03	3.59	2.86	2.44
EPS Growth	-2.98%	12.26%	25.52%	17.21%	26.42%
Shares Outstanding	20.75	20.68	20.79	20.85	20.89
Free Cash Flow	86.09	70	119.35	29.08	14.33
Free Cash Flow Growth	22.98%	-41.35%	310.43%	102.99%	-37.71%
Free Cash Flow Per Share	4.13	3.34	5.68	1.38	0.68
Dividends Per Share	0.750	0.700	0.630	0.570	0.522
Dividend Growth	7.14%	11.11%	10.53%	9.09%	10.88%
Gross Margin	22.61%	23.15%	21.07%	17.66%	18.92%
Operating Margin	11.19%	12.23%	11.32%	9.43%	9.19%
Profit Margin	7.52%	8.66%	8.20%	6.42%	6.65%
FCF Margin	7.94%	7.18%	12.98%	3.11%	1.85%
EBITDA	173.84	159.12	135.84	115.59	95.32
EBITDA Margin	16.04%	16.33%	14.78%	12.36%	12.31%
EBIT	121.29	119.17	104.04	88.15	71.19
EBIT Margin	11.19%	12.23%	11.32%	9.43%	9.19%
Effective Tax Rate	25.42%	26.26%	25.49%	27.30%	26.35%

SEC Filings: 10-K · 10-Q