Hawkins, Inc. (HWKN) Quarterly Income Statement

120+ quarters historyFree accessUpdated daily

Hawkins, Inc. (HWKN) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

HWKN Income Statement

Hawkins, Inc. (HWKN) annual income statement — 30-year revenue, gross profit & net income history

Metric	Q1'27	Q4'26	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22

Sales/Revenue	315.68M	265.91M	244.08M	280.43M	293.27M	245.32M	226.21M	247.03M	255.88M	223.02M	208.5M	236.53M	251.12M	228.15M	219.22M	241.19M	246.54M	222.97M	187.05M	183.28M
Revenue Growth %	7.64%	8.39%	7.9%	13.52%	14.61%	10%	8.49%	4.44%	1.9%	-2.25%	-4.89%	-1.93%	1.86%	2.32%	17.2%	31.6%	36.03%	36.82%	30.87%	24%
Cost of Goods Sold	241.67M	211.67M	193.27M	212.79M	220.91M	196.63M	177.78M	186.81M	191.22M	177.51M	166.25M	182.64M	199.13M	192.42M	182.95M	194.82M	199.79M	186.65M	153.11M	145.99M
COGS % of Revenue	76.56%	79.6%	79.18%	75.88%	75.33%	80.15%	78.59%	75.62%	74.73%	79.59%	79.74%	77.22%	79.3%	84.34%	83.45%	80.77%	81.04%	83.71%	81.86%	79.66%
Gross Profit	74.01M	54.24M	50.81M	67.64M	72.36M	48.68M	48.42M	60.22M	64.66M	45.51M	42.25M	53.89M	51.99M	35.73M	36.27M	46.37M	46.75M	36.32M	33.94M	37.29M
Gross Margin %	23.44%	20.4%	20.82%	24.12%	24.67%	19.85%	21.41%	24.38%	25.27%	20.41%	20.26%	22.78%	20.7%	15.66%	16.55%	19.23%	18.96%	16.29%	18.14%	20.34%
Gross Profit Growth %	2.27%	11.41%	4.93%	12.32%	11.92%	6.97%	14.62%	11.76%	24.36%	27.39%	16.48%	16.2%	11.21%	-1.64%	6.87%	24.37%	19.95%	14.39%	20.19%	13.69%
Operating Expenses	35.34M	32.18M	31.98M	33.17M	32.61M	23.77M	27.02M	26.48M	24.86M	25.43M	23.77M	20.89M	19.5M	17.24M	21M	19.84M	18.89M	21.11M	19.68M	17.68M
OpEx % of Revenue	11.19%	12.1%	13.1%	11.83%	11.12%	9.69%	11.94%	10.72%	9.72%	11.4%	11.4%	8.83%	7.77%	7.56%	9.58%	8.22%	7.66%	9.47%	10.52%	9.65%
Selling, General & Admin	35.34M	32.18M	31.98M	33.17M	32.61M	23.77M	27.02M	26.48M	24.86M	25.43M	23.77M	20.89M	19.5M	17.24M	21M	19.84M	18.89M	21.11M	19.68M	17.68M
SG&A % of Revenue	11.19%	12.1%	13.1%	11.83%	11.12%	9.69%	11.94%	10.72%	9.72%	11.4%	11.4%	8.83%	7.77%	7.56%	9.58%	8.22%	7.66%	9.47%	10.52%	9.65%
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	38.67M	22.05M	18.84M	34.48M	39.75M	24.92M	21.41M	33.74M	39.79M	20.08M	18.47M	32.99M	32.49M	18.48M	15.27M	26.54M	27.86M	15.21M	14.26M	19.61M
Operating Margin %	12.25%	8.29%	7.72%	12.29%	13.55%	10.16%	9.46%	13.66%	15.55%	9.01%	8.86%	13.95%	12.94%	8.1%	6.96%	11%	11.3%	6.82%	7.62%	10.7%
Operating Income Growth %	-2.71%	-11.49%	-12%	2.16%	-0.1%	24.06%	15.87%	2.29%	22.48%	8.66%	21.01%	24.33%	16.59%	21.53%	7.07%	35.33%	25.98%	18.13%	35.94%	18.29%
EBITDA	52.62M	35.63M	32.25M	47.74M	52.04M	35.5M	31.52M	43.67M	49.12M	29.04M	26.82M	40.39M	40.13M	26.08M	22.77M	33.82M	34.42M	21.96M	20.23M	26.03M
EBITDA Margin %	16.67%	13.4%	13.21%	17.02%	17.75%	14.47%	13.93%	17.68%	19.2%	13.02%	12.86%	17.08%	15.98%	11.43%	10.39%	14.02%	13.96%	9.85%	10.81%	14.2%
EBITDA Growth %	1.11%	0.38%	2.31%	9.31%	5.95%	22.24%	17.53%	8.13%	22.41%	11.35%	17.79%	19.43%	16.58%	18.75%	12.54%	29.92%	20.64%	16.76%	25.19%	17.48%
D&A (Non-Cash Add-back)	13.95M	13.58M	13.41M	13.26M	12.29M	10.58M	10.11M	9.93M	9.33M	8.95M	8.34M	7.4M	7.64M	7.6M	7.5M	7.28M	6.56M	6.75M	5.97M	6.42M
EBIT	40.1M	22.9M	23.02M	34.66M	42.27M	23.95M	21.5M	34.42M	39.95M	19.28M	19.33M	32.7M	32.82M	18.89M	15.73M	26.09M	27.1M	14.85M	14.39M	19.79M
Net Interest Income	2.77M	-2.97M	-3.43M	-3.83M	-3.27M	-1.53M	-1.22M	-1.43M	-1.26M	-1.25M	-1.17M	-717K	-1.15M	-1.38M	-1.55M	-1.38M	-929K	-409K	-317K	-329K
Interest Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	-2.77M	2.97M	3.43M	3.83M	3.27M	1.53M	1.22M	1.43M	1.26M	1.25M	1.17M	717K	1.15M	1.38M	1.55M	1.38M	929K	409K	317K	329K
Other Income/Expense	-1.35M	-2.13M	744K	-3.65M	-744K	-2.5M	-1.12M	-754K	-1.1M	-759K	-315K	-1.01M	-811K	-966K	-1.08M	-1.83M	-1.69M	-768K	-185K	-145K
Pretax Income	37.32M	19.92M	19.58M	30.83M	39.01M	22.42M	20.28M	32.99M	38.69M	19.32M	18.16M	31.98M	31.68M	17.52M	14.19M	24.71M	26.17M	14.44M	14.07M	19.46M
Pretax Margin %	11.82%	7.49%	8.02%	10.99%	13.3%	9.14%	8.97%	13.36%	15.12%	8.67%	8.71%	13.52%	12.61%	7.68%	6.47%	10.24%	10.62%	6.48%	7.52%	10.62%
Income Tax	9.07M	4.46M	5.27M	8.23M	9.83M	6.09M	5.26M	8.87M	9.81M	5.49M	3.27M	8.77M	8.25M	5.9M	3.45M	6.71M	6.48M	3.86M	3.87M	5.33M
Effective Tax Rate %	24.3%	22.39%	26.91%	26.7%	25.2%	27.18%	25.94%	26.9%	25.35%	28.42%	18.03%	27.42%	26.03%	33.7%	24.34%	27.15%	24.75%	26.76%	27.5%	27.39%
Net Income	28.25M	15.46M	14.31M	22.6M	29.18M	16.33M	15.02M	24.12M	28.88M	13.83M	14.88M	23.22M	23.43M	11.61M	10.73M	18M	19.7M	10.58M	10.2M	14.13M
Net Margin %	8.95%	5.82%	5.86%	8.06%	9.95%	6.66%	6.64%	9.76%	11.29%	6.2%	7.14%	9.82%	9.33%	5.09%	4.9%	7.46%	7.99%	4.74%	5.46%	7.71%
Net Income Growth %	-3.16%	-5.29%	-4.72%	-6.3%	1.03%	18.04%	0.91%	3.89%	23.26%	19.11%	38.68%	28.98%	18.96%	9.79%	5.18%	27.36%	18.44%	16.47%	28.82%	15.94%
Net Income (Continuing)	28.25M	15.46M	14.31M	22.6M	29.18M	16.33M	15.02M	24.12M	28.88M	13.83M	14.88M	23.22M	23.43M	11.61M	10.73M	18M	19.7M	10.58M	10.2M	14.13M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS (Diluted)	1.35	0.74	0.69	1.08	1.40	0.78	0.72	1.16	1.38	0.66	0.71	1.10	1.12	0.55	0.51	0.86	0.94	0.50	0.48	0.67
EPS Growth %	-3.57%	-5.13%	-4.17%	-6.9%	1.45%	18.18%	1.41%	5.45%	23.21%	20%	39.22%	27.91%	19.15%	10%	6.25%	28.36%	18.99%	16.28%	29.73%	17.54%
EPS (Basic)	1.36	0.75	0.69	1.09	1.41	0.79	0.72	1.16	1.39	0.67	0.72	1.11	1.12	0.56	0.52	0.86	0.94	0.51	0.49	0.67
Diluted Shares Outstanding	20.85M	20.87M	20.84M	20.85M	20.81M	20.85M	20.88M	20.86M	20.91M	20.93M	20.91M	21.03M	21.01M	21.02M	20.97M	20.96M	21.03M	21.08M	21.05M	21.14M
Basic Shares Outstanding	20.78M	20.75M	20.74M	20.74M	20.72M	20.73M	20.77M	20.76M	20.82M	20.79M	20.78M	20.9M	20.91M	20.85M	20.82M	20.81M	20.91M	20.89M	20.89M	20.99M
Dividend Payout Ratio	14.05%	25.69%	27.73%	17.56%	12.87%	22.97%	25.06%	15.6%	11.63%	24.23%	22.51%	14.54%	13.49%	27.19%	27.42%	16.34%	15.02%	27.94%	26.9%	19.5%