HVT.A Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	759	722.9	862.13	1,047	1,013
Revenue Growth (YoY)	4.99%	-16.15%	-17.67%	3.40%	35.35%
Cost of Revenue	298.5	283.82	339.04	442.99	438.17
Gross Profit	460.5	439.08	523.09	604.23	574.63
Selling, General & Admin	878.65	838.44	911.62	486.3	456.27
Other Operating Expenses	0	0	0	0.04	0.05
Total Operating Expenses	878.65	838.44	911.62	486.34	456.32
Operating Income	21.71	20.07	67.2	117.88	118.3
Interest Income	5.28	6.25	5.67	-	-
Interest Expense	-0.16	-0.16	-0.16	-	-
Other Non-Operating Income (Expense)	-5.12	-6.08	-5.51	-1.62	-0.23
Total Non-Operating Income (Expense)	-	-	-	-1.62	-0.23
Pretax Income	26.83	26.15	72.71	119.5	118.54
Provision for Income Taxes	7.1	6.2	16.39	30.14	27.73
Net Income	19.73	19.96	56.32	89.36	90.8
Net Income to Common	19.73	19.96	56.32	89.36	90.8
Net Income Growth	-1.13%	-64.57%	-36.97%	-1.59%	53.52%
Shares Outstanding (Basic)	15	15	15	17	19
Shares Outstanding (Diluted)	17	17	17	17	19
Shares Change (YoY)	-0.69%	-0.40%	-1.55%	-8.12%	-2.05%
EPS (Basic)	1.22	1.23	3.48	5.43	5.06
EPS (Diluted)	1.19	1.19	3.36	5.24	4.90
EPS Growth	-	-64.58%	-35.88%	6.94%	57.05%
Free Cash Flow	32.97	26.82	44.09	22.6	63.15
Free Cash Flow Growth	22.95%	-39.17%	95.05%	-64.21%	-47.05%
Free Cash Flow Per Share	1.99	1.61	2.63	1.33	3.41
Dividends Per Share	1.290	1.260	1.180	1.090	0.970
Dividend Growth	2.38%	6.78%	8.26%	12.37%	25.97%
Gross Margin	60.67%	60.74%	60.67%	57.70%	56.74%
Operating Margin	2.86%	2.78%	7.79%	11.26%	11.68%
Profit Margin	2.60%	2.76%	6.53%	8.53%	8.97%
FCF Margin	4.34%	3.71%	5.11%	2.16%	6.24%
EBITDA	45.54	41.68	85.81	134.81	134.61
EBITDA Margin	6.00%	5.77%	9.95%	12.87%	13.29%
EBIT	21.71	20.07	67.2	117.88	118.3
EBIT Margin	2.86%	2.78%	7.79%	11.26%	11.68%
Effective Tax Rate	26.47%	23.70%	22.54%	25.22%	23.40%

Updated Feb 24, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q