HPI Income Statement

Financials in millions USD. Fiscal year is August - July.

Millions USD. Fiscal year is Aug - Jul.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jan '26 Jan 31, 2026	Jul '25 Jul 31, 2025	Jul '24 Jul 31, 2024	Jul '23 Jul 31, 2023	Jul '22 Jul 31, 2022	Jul '21 Jul 31, 2021
Operating Revenue	-0.01	-0.03	-0.18	-0.11	-0.08	-
Other Revenue	47.66	47.4	48.32	47.06	44.73	44.8
Revenue	47.65	47.37	48.14	46.95	44.65	44.8
Revenue Growth (YoY)	-0.36%	-1.59%	2.52%	5.15%	-0.34%	-7.95%
Gross Profit	47.65	47.37	48.14	46.95	44.65	44.8
Selling, General & Admin	5.51	5.56	5.36	5.48	6.06	6.22
Operating Expenses	5.51	5.56	5.36	5.48	6.06	6.22
Operating Income	42.14	41.82	42.78	41.47	38.59	38.58
Interest Expense	-16.48	-15.54	-17.92	-7.93	-2.45	-2.05
Interest & Investment Income	3.66	2.82	3.68	-	-	-
Other Non Operating Income (Expenses)	-	-	-	3.36	7.41	1.97
EBT Excluding Unusual Items	29.32	29.09	28.54	36.9	43.56	38.51
Gain (Loss) on Sale of Investments	5.21	7.62	32.67	-68.45	-78.89	62.85
Pretax Income	34.53	36.72	61.22	-31.55	-35.33	101.36
Net Income	34.53	36.72	61.22	-31.55	-35.33	101.36
Net Income to Common	34.53	36.72	61.22	-31.55	-35.33	101.36
Net Income Growth	-32.82%	-40.02%	-	-	-	-
Shares Outstanding (Basic)	27	27	27	27	26	26
Shares Outstanding (Diluted)	27	27	27	27	26	26
Shares Change (YoY)	0.21%	0.39%	0.59%	0.51%	0.39%	0.30%
EPS (Basic)	1.29	1.37	2.30	-1.19	-1.34	3.86
EPS (Diluted)	1.29	1.37	2.30	-1.19	-1.34	3.86
EPS Growth	-32.97%	-40.25%	-	-	-	-
Dividend Per Share	1.482	1.482	1.482	1.482	1.482	1.482
Dividend Growth	-	-	-	-	-	-2.18%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	88.43%	88.27%	88.87%	88.32%	86.43%	86.12%
Profit Margin	72.48%	77.51%	127.17%	-67.20%	-79.13%	226.23%
EBIT	42.14	41.82	42.78	41.47	38.59	38.58
EBIT Margin	88.43%	88.27%	88.87%	88.32%	86.43%	86.12%
Revenue as Reported	47.65	47.37	-	46.95	44.65	44.8

SEC Filings: 10-K · 10-Q