HVT Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	766.48	759	722.9	862.13	1,047	1,013
Revenue Growth (YoY)	6.39%	4.99%	-16.15%	-17.67%	3.40%	35.35%
Cost of Revenue	300.85	298.5	283.82	339.04	442.99	438.17
Gross Profit	465.63	460.5	439.08	523.09	604.23	574.63
Selling, General & Admin	443.4	878.65	838.44	911.62	486.3	456.27
Other Operating Expenses	-0.44	0	0	0	0.04	0.05
Total Operating Expenses	442.96	878.65	838.44	911.62	486.34	456.32
Operating Income	22.67	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)	-4.83	-5.12	-6.08	-5.51	-1.62	-0.23
Total Non-Operating Income (Expense)	-4.83	0	0	0	-1.62	-0.23
Pretax Income	27.5	26.83	26.15	72.71	119.5	118.54
Provision for Income Taxes	7.29	7.1	6.2	16.39	30.14	27.73
Net Income	20.21	19.73	19.96	56.32	89.36	90.8
Net Income to Common	20.21	19.73	19.96	56.32	89.36	90.8
Net Income Growth	-5.29%	-1.13%	-64.57%	-36.97%	-1.59%	53.52%
Shares Outstanding (Basic)	15	15	15	15	17	19
Shares Outstanding (Diluted)	17	17	17	17	17	19
Shares Change (YoY)	-0.34%	-0.69%	-0.40%	-1.55%	-8.12%	-2.05%
EPS (Basic)	1.24	1.22	1.23	3.48	5.43	5.06
EPS (Diluted)	1.20	1.19	1.19	3.36	5.24	4.90
EPS Growth	-5.51%	-	-64.58%	-35.88%	6.94%	57.05%
Shares Outstanding	16.1	16.14	16.19	16.15	16.15	17.13
Free Cash Flow	23.09	32.97	26.82	44.09	22.6	63.15
Free Cash Flow Growth	-29.97%	22.95%	-39.17%	95.05%	-64.21%	-47.05%
Free Cash Flow Per Share	1.39	1.99	1.61	2.63	1.33	3.41
Dividends Per Share	1.300	1.290	1.260	1.180	1.090	0.970
Dividend Growth	0.78%	2.38%	6.78%	8.26%	12.37%	25.97%
Gross Margin	60.75%	60.67%	60.74%	60.67%	57.70%	56.74%
Operating Margin	2.96%	2.86%	2.78%	7.79%	11.26%	11.68%
Profit Margin	2.64%	2.60%	2.76%	6.53%	8.53%	8.97%
FCF Margin	3.01%	4.34%	3.71%	5.11%	2.16%	6.24%
EBITDA	46.88	45.54	41.68	85.81	134.81	134.61
EBITDA Margin	6.12%	6.00%	5.77%	9.95%	12.87%	13.29%
EBIT	22.67	21.71	20.07	67.2	117.88	118.3
EBIT Margin	2.96%	2.86%	2.78%	7.79%	11.26%	11.68%
Effective Tax Rate	26.50%	26.47%	23.70%	22.54%	25.22%	23.40%

Updated May 6, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q