Hillenbrand Income Statement

Financials in millions USD. Fiscal year is October - September.

Millions USD. Fiscal year is Oct - Sep.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022	Sep '21 Sep 30, 2021
Revenue	2,674	3,183	2,826	2,315	2,241
Revenue Growth (YoY)	-15.99%	12.63%	22.06%	3.30%	-10.95%
Cost of Revenue	1,760	2,105	1,876	1,550	1,509
Gross Profit	913.6	1,077	950.2	765.6	732.3
Selling, General & Admin	576.3	627.1	571.7	441.6	451.6
Amortization of Goodwill & Intangibles	94.3	102.4	79.6	54	55.7
Operating Expenses	670.6	729.5	651.3	495.6	507.3
Operating Income	243	347.9	298.9	270	225
Interest Expense	-94.5	-121.5	-77.7	-64.3	-74.3
Earnings From Equity Investments	74.6	5.8	0.1	-	-
EBT Excluding Unusual Items	223.1	232.2	221.3	205.7	150.7
Merger & Restructuring Charges	-86.5	-101.3	-4.4	-2.6	-
Impairment of Goodwill	-82.3	-238	-	-	-
Gain (Loss) on Sale of Assets	-57.2	36	-	-3.1	67.1
Asset Writedown	-1.2	-27	-	-	-11.2
Other Unusual Items	1.7	-41.3	-	-0.3	-
Pretax Income	-2.4	-139.4	216.9	199.7	206.6
Income Tax Expense	-54.5	64.8	102.8	84	78.6
Earnings From Continuing Operations	52.1	-204.2	114.1	115.7	128
Earnings From Discontinued Operations	-	2.2	462.6	99.5	127.2
Net Income to Company	52.1	-202	576.7	215.2	255.2
Minority Interest in Earnings	-9	-9	-7	-6.3	-5.3
Net Income	43.1	-211	569.7	208.9	249.9
Net Income to Common	43.1	-211	569.7	208.9	249.9
Net Income Growth	-	-	172.71%	-16.41%	-
Shares Outstanding (Basic)	71	70	70	72	75
Shares Outstanding (Diluted)	71	70	70	72	75
Shares Change (YoY)	0.57%	0.43%	-2.91%	-4.24%	2.73%
EPS (Basic)	0.61	-3.00	8.16	2.91	3.34
EPS (Diluted)	0.61	-3.00	8.13	2.89	3.32
EPS Growth	-	-	181.47%	-12.93%	-
Free Cash Flow	17.9	113.8	0.9	152.8	500.2
Free Cash Flow Per Share	0.25	1.62	0.01	2.12	6.63
Dividend Per Share	0.900	0.890	0.880	0.870	0.860
Dividend Growth	1.12%	1.14%	1.15%	1.16%	1.18%
Gross Margin	34.17%	33.85%	33.62%	33.07%	32.67%
Operating Margin	9.09%	10.93%	10.58%	11.66%	10.04%
Profit Margin	1.61%	-6.63%	20.16%	9.02%	11.15%
Free Cash Flow Margin	0.67%	3.57%	0.03%	6.60%	22.32%
EBITDA	381.5	505.9	424.5	368.6	329.6
EBITDA Margin	14.27%	15.90%	15.02%	15.92%	14.70%
D&A For EBITDA	138.5	158	125.6	98.6	104.6
EBIT	243	347.9	298.9	270	225
EBIT Margin	9.09%	10.93%	10.58%	11.66%	10.04%
Effective Tax Rate	-	-	47.39%	42.06%	38.05%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q