Hillenbrand Income Statement

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

Millions USD. Fiscal year is Oct - Sep.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	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	2,517	2,674	3,183	2,826	2,315	2,241
Revenue Growth (YoY)	-19.23%	-15.99%	12.63%	22.06%	3.30%	-10.95%
Cost of Revenue	1,668	1,773	2,126	1,878	1,552	1,509
Gross Profit	849.5	900.8	1,057	948.2	763.8	732.3
Selling, General & Admin	628.1	650	713.6	574.1	442.7	451.6
Depreciation & Amortization Expenses	91.9	94.3	103.4	79.6	54	55.7
Other Operating Expenses	60.6	120.7	229	-	3.1	-55.9
Total Operating Expenses	780.6	865	1,046	653.7	499.8	451.4
Operating Income	68.9	35.8	10.5	294.5	264	280.9
Interest Income	-	74.6	5.8	0.1	-	-
Interest Expense	-89.4	-94.3	-121.5	-77.7	-64.3	-74.3
Other Non-Operating Income (Expense)	-	-1.7	35.2	-	-	-
Total Non-Operating Income (Expense)	-89.4	-21.4	-80.5	-77.6	-64.3	-74.3
Pretax Income	-9.8	17.4	-130.4	216.9	199.7	206.6
Provision for Income Taxes	-83.8	-64.5	64.8	102.8	84	78.6
Net Income	34.5	43.1	-211	569.7	208.9	249.9
Minority Interest in Earnings	9.7	9	9	7	6.3	5.3
Earnings From Discontinued Operations	-	-	4.4	925.2	199	254.4
Net Income to Common	34.5	43.1	-211	569.7	208.9	249.9
Net Income Growth	-	-	-	172.71%	-16.41%	-
Shares Outstanding (Basic)	71	71	70	70	72	75
Shares Outstanding (Diluted)	71	71	70	70	72	75
Shares Change (YoY)	0.28%	0.57%	0.43%	-2.91%	-4.24%	2.73%
EPS (Basic)	0.49	0.61	-3.03	1.53	1.52	1.64
EPS (Diluted)	0.49	0.61	-3.03	1.53	1.51	1.63
EPS Growth	-	-	-	1.32%	-7.36%	-
Free Cash Flow	7.8	17.9	113.8	0.9	152.8	500.2
Free Cash Flow Growth	-56.43%	-84.27%	12544.44%	-99.41%	-69.45%	56.85%
Free Cash Flow Per Share	0.11	0.25	1.62	0.01	2.12	6.63
Dividends 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	33.75%	33.69%	33.19%	33.55%	32.99%	32.67%
Operating Margin	2.74%	1.34%	0.33%	10.42%	11.40%	12.53%
Profit Margin	1.76%	1.95%	-6.35%	20.41%	9.29%	11.39%
FCF Margin	0.31%	0.67%	3.58%	0.03%	6.60%	22.32%
EBITDA	202.5	174.3	168.5	420.1	362.6	385.5
EBITDA Margin	8.04%	6.52%	5.29%	14.87%	15.66%	17.20%
EBIT	68.9	35.8	10.5	294.5	264	280.9
EBIT Margin	2.74%	1.34%	0.33%	10.42%	11.40%	12.53%
Effective Tax Rate	855.10%	-370.69%	-49.69%	47.40%	42.06%	38.04%

Updated Dec 31, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q