HVT 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
Operating Revenue	759	722.9	862.13	1,047	1,013
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	438.86	419.22	455.81	486.3	456.27
Operating Expenses	438.86	419.22	455.81	486.3	456.27
Operating Income	21.64	19.86	67.28	117.93	118.36
Interest Expense	-0.16	-0.16	-0.16	-0.15	-0.15
Interest & Investment Income	5.28	6.25	5.67	1.77	0.38
Other Non Operating Income (Expenses)	0.53	0.06	-0.01	0.08	-0.13
EBT Excluding Unusual Items	27.29	26	72.78	119.63	118.46
Gain (Loss) on Sale of Assets	0.02	0.15	-0.07	-0.13	0.08
Asset Writedown	-0.47	-	-	-	-
Pretax Income	26.83	26.15	72.71	119.5	118.54
Income Tax Expense	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)	16	16	16	17	18
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	1.22	3.46	5.41	5.03
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 Per Share	1.99	1.60	2.63	1.33	3.41
Dividend 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	2.85%	2.75%	7.80%	11.26%	11.69%
Profit Margin	2.60%	2.76%	6.53%	8.53%	8.97%
Free Cash Flow Margin	4.34%	3.71%	5.11%	2.16%	6.24%
EBITDA	45.46	41.47	85.88	134.85	134.66
EBITDA Margin	5.99%	5.74%	9.96%	12.88%	13.30%
D&A For EBITDA	23.82	21.61	18.6	16.93	16.3
EBIT	21.64	19.86	67.28	117.93	118.36
EBIT Margin	2.85%	2.75%	7.80%	11.26%	11.69%
Effective Tax Rate	26.47%	23.70%	22.54%	25.22%	23.40%
Advertising Expenses	43.55	40.47	43.45	51.38	49.34

Updated Feb 24, 2026. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

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