HVT.A Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	741.43	722.9	862.13	1,047	1,013	748.25
Revenue	741.43	722.9	862.13	1,047	1,013	748.25
Revenue Growth (YoY)	-1.05%	-16.15%	-17.67%	3.40%	35.35%	-6.74%
Cost of Revenue	288.82	283.82	339.04	442.99	438.17	329.26
Gross Profit	452.61	439.08	523.09	604.23	574.63	418.99
Selling, General & Admin	432.69	419.22	455.81	486.3	456.27	379.59
Operating Expenses	432.69	419.22	455.81	486.3	456.27	379.59
Operating Income	19.92	19.86	67.28	117.93	118.36	39.41
Interest Expense	-0.16	-0.16	-0.16	-0.15	-0.15	-0.39
Interest & Investment Income	5.55	6.25	5.67	1.77	0.38	0.52
Other Non Operating Income (Expenses)	0.22	0.06	-0.01	0.08	-0.13	0.15
EBT Excluding Unusual Items	25.53	26	72.78	119.63	118.46	39.68
Gain (Loss) on Sale of Assets	0.15	0.15	-0.07	-0.13	0.08	34.75
Other Unusual Items	-	-	-	-	-	2.3
Pretax Income	25.68	26.15	72.71	119.5	118.54	76.73
Income Tax Expense	6.29	6.2	16.39	30.14	27.73	17.58
Net Income	19.39	19.96	56.32	89.36	90.8	59.15
Net Income to Common	19.39	19.96	56.32	89.36	90.8	59.15
Net Income Growth	-27.53%	-64.57%	-36.97%	-1.59%	53.52%	170.51%
Shares Outstanding (Basic)	16	16	16	17	18	19
Shares Outstanding (Diluted)	17	17	17	17	19	19
Shares Change (YoY)	-0.76%	-0.40%	-1.55%	-8.12%	-2.05%	-6.56%
EPS (Basic)	1.19	1.22	3.46	5.41	5.03	3.17
EPS (Diluted)	1.17	1.19	3.36	5.24	4.90	3.12
EPS Growth	-26.78%	-64.58%	-35.88%	6.94%	57.05%	188.89%
Free Cash Flow	39.12	26.82	44.09	22.6	63.15	119.26
Free Cash Flow Per Share	2.36	1.60	2.63	1.33	3.41	6.30
Dividend Per Share	1.280	1.260	1.180	1.090	0.970	0.770
Dividend Growth	3.23%	6.78%	8.26%	12.37%	25.97%	1.32%
Gross Margin	61.05%	60.74%	60.67%	57.70%	56.74%	56.00%
Operating Margin	2.69%	2.75%	7.80%	11.26%	11.69%	5.27%
Profit Margin	2.62%	2.76%	6.53%	8.53%	8.97%	7.90%
Free Cash Flow Margin	5.28%	3.71%	5.11%	2.16%	6.24%	15.94%
EBITDA	43.62	41.47	85.88	134.85	134.66	57.61
EBITDA Margin	5.88%	5.74%	9.96%	12.88%	13.30%	7.70%
D&A For EBITDA	23.71	21.61	18.6	16.93	16.3	18.21
EBIT	19.92	19.86	67.28	117.93	118.36	39.41
EBIT Margin	2.69%	2.75%	7.80%	11.26%	11.69%	5.27%
Effective Tax Rate	24.48%	23.70%	22.54%	25.22%	23.40%	22.91%
Advertising Expenses	-	40.47	43.45	51.38	49.34	39.86

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

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