HBB Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015
Revenue	625.63	640.95	658.39	603.71	611.79	630.08	612.06	745.36	767.86
Revenue Growth (YoY)	-2.39%	-2.65%	9.06%	-1.32%	-2.90%	2.95%	-17.88%	-2.93%	-
Cost of Revenue	481.95	511.84	521.89	465.06	483.23	491.03	475.94	551.59	577.13
Gross Profit	143.68	129.11	136.5	138.65	128.55	139.05	136.12	193.77	190.73
Selling, General & Admin	108.4	90.12	104.76	99.99	100.38	104.12	96.78	149.02	153.79
Other Operating Expenses	0.2	0.2	0.2	1.25	1.38	1.38	1.38	1.38	1.38
Operating Expenses	108.6	90.32	104.96	101.24	101.76	105.5	98.16	150.4	155.17
Operating Income	35.08	38.79	31.54	37.42	26.79	33.55	37.96	43.37	35.55
Interest Expense / Income	3	4.59	2.85	2	2.98	2.92	1.57	1.37	1.96
Other Expense / Income	0.39	1.78	-0.27	-20.51	28.24	5.51	1.53	0.84	1.56
Pretax Income	31.7	32.43	28.96	55.92	-4.42	25.12	34.85	41.16	32.04
Income Tax	6.45	7.16	7.65	9.67	9.08	7.43	18.97	14.98	12.33
Net Income	25.24	25.27	21.31	46.26	-13.51	17.7	15.88	26.18	19.71
Net Income Growth	-0.10%	18.59%	-53.94%	-	-	11.42%	-39.33%	32.81%	-
Shares Outstanding (Basic)	14	14	14	14	14	14	14	14	14
Shares Outstanding (Diluted)	14	14	14	14	14	14	14	14	14
Shares Change	0.46%	0.47%	1.59%	-0.10%	-0.04%	0.34%	0.09%	-	-
EPS (Basic)	1.80	1.81	1.54	3.39	-0.99	1.29	1.16	1.91	1.44
EPS (Diluted)	1.80	1.81	1.53	3.37	-0.99	1.29	1.16	1.91	1.44
EPS Growth	-0.55%	18.30%	-54.60%	-	-	11.21%	-39.27%	32.64%	-
Free Cash Flow	85.22	-5.7	6.01	-37.44	0.05	4.7	27.24	56.56	20.36
Free Cash Flow Per Share	6.07	-0.41	0.43	-2.74	0.00	0.34	1.99	4.14	1.49
Dividend Per Share	0.435	0.415	0.395	0.370	0.355	0.340	0.085	-	-
Dividend Growth	4.82%	5.06%	6.76%	4.23%	4.41%	300.00%	-	-	-
Gross Margin	22.97%	20.14%	20.73%	22.97%	21.01%	22.07%	22.24%	26.00%	24.84%
Operating Margin	5.61%	6.05%	4.79%	6.20%	4.38%	5.32%	6.20%	5.82%	4.63%
Profit Margin	4.03%	3.94%	3.24%	7.66%	-2.21%	2.81%	2.60%	3.51%	2.57%
Free Cash Flow Margin	13.62%	-0.89%	0.91%	-6.20%	0.01%	0.75%	4.45%	7.59%	2.65%
Effective Tax Rate	20.36%	22.09%	26.42%	17.28%	-	29.56%	54.42%	36.40%	38.47%
EBITDA	39.06	41.9	36.72	61.83	2.55	32.32	40.5	48.76	40.31
EBITDA Margin	6.24%	6.54%	5.58%	10.24%	0.42%	5.13%	6.62%	6.54%	5.25%
Depreciation & Amortization	4.36	4.88	4.91	3.91	4	4.28	4.07	6.23	6.31
EBIT	34.7	37.02	31.81	57.92	-1.45	28.04	36.42	42.54	34
EBIT Margin	5.55%	5.78%	4.83%	9.59%	-0.24%	4.45%	5.95%	5.71%	4.43%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).