Hawkins, Inc. (HWKN) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 265.91M | 244.08M | 280.43M | 293.27M | 245.32M | 226.21M | 247.03M | 255.88M | 223.02M | 208.5M | 236.53M | 251.12M |
| Revenue Growth % | 8.39% | 7.9% | 13.52% | 14.61% | 10% | 8.49% | 4.44% | 1.9% | -2.25% | -4.89% | -1.93% | 1.86% |
| Cost of Goods Sold | 211.67M | 193.27M | 212.79M | 220.91M | 196.63M | 177.78M | 186.81M | 191.22M | 177.51M | 166.25M | 182.64M | 199.13M |
| COGS % of Revenue | 79.6% | 79.18% | 75.88% | 75.33% | 80.15% | 78.59% | 75.62% | 74.73% | 79.59% | 79.74% | 77.22% | 79.3% |
| Gross Profit | 54.24M | 50.81M | 67.64M | 72.36M | 48.68M | 48.42M | 60.22M | 64.66M | 45.51M | 42.25M | 53.89M | 51.99M |
| Gross Margin % | 20.4% | 20.82% | 24.12% | 24.67% | 19.85% | 21.41% | 24.38% | 25.27% | 20.41% | 20.26% | 22.78% | 20.7% |
| Gross Profit Growth % | 11.41% | 4.93% | 12.32% | 11.92% | 6.97% | 14.62% | 11.76% | 24.36% | 27.39% | 16.48% | 16.2% | 11.21% |
| Operating Expenses | 32.18M | 31.98M | 33.17M | 32.61M | 23.77M | 27.02M | 26.48M | 24.86M | 25.43M | 23.77M | 20.89M | 19.5M |
| OpEx % of Revenue | 12.1% | 13.1% | 11.83% | 11.12% | 9.69% | 11.94% | 10.72% | 9.72% | 11.4% | 11.4% | 8.83% | 7.77% |
| Selling, General & Admin | 32.18M | 31.98M | 33.17M | 32.61M | 23.77M | 27.02M | 26.48M | 24.86M | 25.43M | 23.77M | 20.89M | 19.5M |
| SG&A % of Revenue | 12.1% | 13.1% | 11.83% | 11.12% | 9.69% | 11.94% | 10.72% | 9.72% | 11.4% | 11.4% | 8.83% | 7.77% |
| Research & Development | 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 |
| Operating Income | 22.05M | 18.84M | 34.48M | 39.75M | 24.92M | 21.41M | 33.74M | 39.79M | 20.08M | 18.47M | 32.99M | 32.49M |
| Operating Margin % | 8.29% | 7.72% | 12.29% | 13.55% | 10.16% | 9.46% | 13.66% | 15.55% | 9.01% | 8.86% | 13.95% | 12.94% |
| Operating Income Growth % | -11.49% | -12% | 2.16% | -0.1% | 24.06% | 15.87% | 2.29% | 22.48% | 8.66% | 21.01% | 24.33% | 16.59% |
| EBITDA | 35.63M | 32.25M | 47.74M | 52.04M | 35.5M | 31.52M | 43.67M | 49.12M | 29.04M | 26.82M | 40.39M | 40.13M |
| EBITDA Margin % | 13.4% | 13.21% | 17.02% | 17.75% | 14.47% | 13.93% | 17.68% | 19.2% | 13.02% | 12.86% | 17.08% | 15.98% |
| EBITDA Growth % | 0.38% | 2.31% | 9.31% | 5.95% | 22.24% | 17.53% | 8.13% | 22.41% | 11.35% | 17.79% | 19.43% | 16.58% |
| D&A (Non-Cash Add-back) | 13.58M | 13.41M | 13.26M | 12.29M | 10.58M | 10.11M | 9.93M | 9.33M | 8.95M | 8.34M | 7.4M | 7.64M |
| EBIT | 22.05M | 18.84M | 34.48M | 39.75M | 24.92M | 21.41M | 33.74M | 39.79M | 19.28M | 19.33M | 32.7M | 32.82M |
| Net Interest Income | -2.97M | -3.43M | -3.83M | -3.27M | -1.53M | -1.22M | -1.43M | -1.26M | -1.25M | -1.17M | -717K | -1.15M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 2.97M | 3.43M | 3.83M | 3.27M | 1.53M | 1.22M | 1.43M | 1.26M | 1.25M | 1.17M | 717K | 1.15M |
| Other Income/Expense | -2.13M | 744K | -3.65M | -744K | -2.5M | -1.12M | -754K | -1.1M | -759K | -315K | -1.01M | -811K |
| Pretax Income | 19.92M | 19.58M | 30.83M | 39.01M | 22.42M | 20.28M | 32.99M | 38.69M | 19.32M | 18.16M | 31.98M | 31.68M |
| Pretax Margin % | 7.49% | 8.02% | 10.99% | 13.3% | 9.14% | 8.97% | 13.36% | 15.12% | 8.67% | 8.71% | 13.52% | 12.61% |
| Income Tax | 4.46M | 5.27M | 8.23M | 9.83M | 6.09M | 5.26M | 8.87M | 9.81M | 5.49M | 3.27M | 8.77M | 8.25M |
| Effective Tax Rate % | 22.39% | 26.91% | 26.7% | 25.2% | 27.18% | 25.94% | 26.9% | 25.35% | 28.42% | 18.03% | 27.42% | 26.03% |
| Net Income | 15.46M | 14.31M | 22.6M | 29.18M | 16.33M | 15.02M | 24.12M | 28.88M | 13.83M | 14.88M | 23.22M | 23.43M |
| Net Margin % | 5.82% | 5.86% | 8.06% | 9.95% | 6.66% | 6.64% | 9.76% | 11.29% | 6.2% | 7.14% | 9.82% | 9.33% |
| Net Income Growth % | -5.29% | -4.72% | -6.3% | 1.03% | 18.04% | 0.91% | 3.89% | 23.26% | 19.11% | 38.68% | 28.98% | 18.96% |
| Net Income (Continuing) | 15.46M | 14.31M | 22.6M | 29.18M | 16.33M | 15.02M | 24.12M | 28.88M | 13.83M | 14.88M | 23.22M | 23.43M |
| Discontinued Operations | 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 |
| EPS (Diluted) | 0.74 | 0.69 | 1.08 | 1.40 | 0.78 | 0.72 | 1.16 | 1.38 | 0.66 | 0.71 | 1.10 | 1.12 |
| EPS Growth % | -5.13% | -4.17% | -6.9% | 1.45% | 18.18% | 1.41% | 5.45% | 23.21% | 20% | 39.22% | 27.91% | 19.15% |
| EPS (Basic) | 0.75 | 0.69 | 1.09 | 1.41 | 0.79 | 0.72 | 1.16 | 1.39 | 0.67 | 0.72 | 1.11 | 1.12 |
| Diluted Shares Outstanding | 20.87M | 20.84M | 20.85M | 20.81M | 20.85M | 20.88M | 20.86M | 20.91M | 20.93M | 20.91M | 21.03M | 21.01M |
| Basic Shares Outstanding | 20.75M | 20.74M | 20.74M | 20.72M | 20.73M | 20.77M | 20.76M | 20.82M | 20.79M | 20.78M | 20.9M | 20.91M |
| Dividend Payout Ratio | 25.69% | 27.73% | 17.56% | 12.87% | 22.97% | 25.06% | 15.6% | 11.63% | 24.23% | 22.51% | 14.54% | 13.49% |