Hexcel Corporation (HXL) Quarterly Income Statement

120+ quarters historyFree accessUpdated daily

Hexcel Corporation (HXL) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

HXL Income Statement

Hexcel Corporation (HXL) annual income statement — 30-year revenue, gross profit & net income history

Metric	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	Q1'22	Q4'21

Sales/Revenue	496.4M	529.3M	494.6M	491.3M	456.2M	489.9M	456.5M	473.8M	456.5M	500.4M	472.1M	457.5M	419.5M	454.3M	457.7M	429.4M	364.7M	393M	390.6M	360.3M
Revenue Growth %	8.81%	8.04%	8.35%	3.69%	-0.07%	-2.1%	-3.3%	3.56%	8.82%	10.15%	3.15%	6.54%	15.03%	15.6%	17.18%	19.18%	9.26%	22.7%	25.88%	21.81%
Cost of Goods Sold	380.9M	391.2M	370.7M	370.3M	356.3M	378.4M	354.1M	355.3M	350M	373.8M	354.8M	354.4M	327.9M	343.5M	330M	330.3M	282.9M	303.5M	303.9M	291.2M
COGS % of Revenue	76.73%	73.91%	74.95%	75.37%	78.1%	77.24%	77.57%	74.99%	76.67%	74.7%	75.15%	77.46%	78.16%	75.61%	72.1%	76.92%	77.57%	77.23%	77.8%	80.82%
Gross Profit	115.5M	138.1M	123.9M	121M	99.9M	111.5M	102.4M	118.5M	106.5M	126.6M	117.3M	103.1M	91.6M	110.8M	127.7M	99.1M	81.8M	89.5M	86.7M	69.1M
Gross Margin %	23.27%	26.09%	25.05%	24.63%	21.9%	22.76%	22.43%	25.01%	23.33%	25.3%	24.85%	22.54%	21.84%	24.39%	27.9%	23.08%	22.43%	22.77%	22.2%	19.18%
Gross Profit Growth %	15.62%	23.86%	21%	2.11%	-6.2%	-11.93%	-12.7%	14.94%	16.27%	14.26%	-8.14%	4.04%	11.98%	23.8%	47.29%	43.42%	23.94%	44.59%	63.28%	127.3%
Operating Expenses	60.7M	65.5M	67.2M	59.6M	63.9M	81.5M	58.2M	109.6M	54M	54.8M	61.3M	55.5M	48M	49.5M	64.9M	58.6M	41M	25.7M	56.6M	46.1M
OpEx % of Revenue	12.23%	12.37%	13.59%	12.13%	14.01%	16.64%	12.75%	23.13%	11.83%	10.95%	12.98%	12.13%	11.44%	10.9%	14.18%	13.65%	11.24%	6.54%	14.49%	12.79%
Selling, General & Admin	44.9M	47.2M	49.4M	41.6M	41.1M	43M	43.3M	47.9M	39.8M	39.9M	46.2M	41.9M	35.4M	35.7M	50.8M	40.8M	29M	33.5M	44.7M	32.3M
SG&A % of Revenue	9.05%	8.92%	9.99%	8.47%	9.01%	8.78%	9.49%	10.11%	8.72%	7.97%	9.79%	9.16%	8.44%	7.86%	11.1%	9.5%	7.95%	8.52%	11.44%	8.96%
Research & Development	16.2M	17.3M	17.8M	14.3M	14M	14.3M	13.8M	13.5M	13.8M	14.7M	15.1M	12.1M	13.4M	13.3M	13.9M	12M	11.6M	11.3M	10.9M	11.6M
R&D % of Revenue	3.26%	3.27%	3.6%	2.91%	3.07%	2.92%	3.02%	2.85%	3.02%	2.94%	3.2%	2.64%	3.19%	2.93%	3.04%	2.79%	3.18%	2.88%	2.79%	3.22%
Other Operating Expenses	-400K	1000K	0	1000K	1000K	1000K	1000K	1000K	400K	200K	0	1000K	-800K	500K	200K	1000K	400K	-1000K	1000K	1000K
Operating Income	54.8M	72.6M	56.7M	61.4M	36M	30M	44.2M	8.9M	52.5M	71.8M	56M	47.6M	43.6M	61.3M	62.8M	40.5M	40.8M	63.8M	30.1M	23M
Operating Margin %	11.04%	13.72%	11.46%	12.5%	7.89%	6.12%	9.68%	1.88%	11.5%	14.35%	11.86%	10.4%	10.39%	13.49%	13.72%	9.43%	11.19%	16.23%	7.71%	6.38%
Operating Income Growth %	52.22%	142%	28.28%	589.89%	-31.43%	-58.22%	-21.07%	-81.3%	20.41%	17.13%	-10.83%	17.53%	6.86%	-3.92%	108.64%	76.09%	78.95%	293.83%	395.1%	212.75%
EBITDA	84.8M	102.7M	87.1M	92.2M	66.9M	60.9M	74M	39.9M	83.5M	102.8M	87M	79.2M	75.1M	92.3M	93.5M	71.8M	71.8M	95.5M	62.3M	58.6M
EBITDA Margin %	17.08%	19.4%	17.61%	18.77%	14.66%	12.43%	16.21%	8.42%	18.29%	20.54%	18.43%	17.31%	17.9%	20.32%	20.43%	16.72%	19.69%	24.3%	15.95%	16.26%
EBITDA Growth %	26.76%	68.64%	17.7%	131.08%	-19.88%	-40.76%	-14.94%	-49.62%	11.19%	11.38%	-6.95%	10.31%	4.6%	-3.35%	50.08%	22.53%	27.08%	89.48%	156.38%	304.14%
D&A (Non-Cash Add-back)	30M	30.1M	30.4M	30.8M	30.9M	30.9M	29.8M	31M	31M	31M	31M	31.6M	31.5M	31M	30.7M	31.3M	31M	31.7M	32.2M	35.6M
EBIT	54.8M	72.7M	57.3M	62M	40.5M	30.9M	43.8M	8.9M	52.5M	72M	52.9M	-24M	45.8M	63.2M	63.8M	51M	42.6M	64.1M	31.6M	31.5M
Net Interest Income	-12.1M	-12M	-11.8M	-11.6M	-9.2M	-9.1M	-7.8M	-8.1M	-8.5M	-8.1M	-6.5M	-7.6M	-7.8M	-9.2M	-9.4M	-9.2M	-9M	-8.9M	-9.1M	-9.2M
Interest Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	12.1M	12M	11.8M	11.6M	9.2M	9.1M	7.8M	8.1M	8.5M	8.1M	6.5M	7.6M	7.8M	9.2M	9.4M	9.2M	9M	8.9M	9.1M	9.2M
Other Income/Expense	-12.1M	-11.9M	-11.2M	-11M	-9.2M	-8.2M	-8.2M	-8.1M	-8.5M	-8.1M	-9.6M	-76.2M	-5.6M	-7.3M	-8.4M	3.9M	-7.2M	-6.4M	-7.6M	200K
Pretax Income	42.7M	60.7M	45.5M	50.4M	26.8M	21.8M	36M	800K	44M	63.7M	46.4M	-28.6M	38M	54M	54.4M	44.4M	33.6M	57.4M	22.5M	23.2M
Pretax Margin %	8.6%	11.47%	9.2%	10.26%	5.87%	4.45%	7.89%	0.17%	9.64%	12.73%	9.83%	-6.25%	9.06%	11.89%	11.89%	10.34%	9.21%	14.61%	5.76%	6.44%
Income Tax	4.1M	11.4M	8.3M	4M	6.2M	8.3M	7.1M	-5M	4.2M	13.7M	9.9M	-10.4M	-700K	11.5M	11.7M	7.4M	6.8M	12.7M	4.7M	4.3M
Effective Tax Rate %	9.6%	18.78%	18.24%	7.94%	23.13%	38.07%	19.72%	-625%	9.55%	21.51%	21.34%	36.36%	-1.84%	21.3%	21.51%	16.67%	20.24%	22.13%	20.89%	18.53%
Net Income	38.6M	49.3M	37.2M	46.4M	20.6M	13.5M	28.9M	5.8M	39.8M	50M	36.5M	-18.2M	38.7M	42.5M	42.7M	37M	26.8M	44.7M	17.8M	18.9M
Net Margin %	7.78%	9.31%	7.52%	9.44%	4.52%	2.76%	6.33%	1.22%	8.72%	9.99%	7.73%	-3.98%	9.23%	9.36%	9.33%	8.62%	7.35%	11.37%	4.56%	5.25%
Net Income Growth %	87.38%	265.19%	28.72%	700%	-48.24%	-73%	-20.82%	131.87%	2.84%	17.65%	-14.52%	-149.19%	44.4%	-4.92%	139.89%	95.77%	197.78%	1931.82%	227.14%	197.42%
Net Income (Continuing)	38.6M	49.3M	37.2M	46.4M	20.6M	13.5M	28.9M	5.8M	39.8M	50M	36.5M	-18.2M	38.7M	42.5M	42.7M	37M	26.8M	44.7M	17.8M	18.9M
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)	0.50	0.64	0.49	0.60	0.26	0.17	0.35	0.07	0.48	0.60	0.43	-0.22	0.45	0.50	0.50	0.43	0.31	0.53	0.21	0.22
EPS Growth %	92.31%	276.47%	40%	747.46%	-45.83%	-71.67%	-18.6%	132.18%	6.67%	20%	-14%	-151.16%	45.16%	-5.66%	138.1%	95.45%	181.82%	1666.67%	223.53%	195.65%
EPS (Basic)	0.51	0.65	0.49	0.60	0.26	0.17	0.36	0.07	0.49	0.61	0.44	-0.22	0.46	0.50	0.50	0.44	0.32	0.53	0.21	0.22
Diluted Shares Outstanding	76.7M	76.5M	76.7M	77.6M	80.3M	80.6M	81.7M	81.9M	82.1M	83.2M	84.8M	84.4M	85.6M	85.6M	85.5M	85.2M	85.1M	85M	84.9M	84.8M
Basic Shares Outstanding	75.8M	75.7M	75.9M	76.9M	79.8M	80.2M	81.1M	81.2M	81.5M	82.5M	83.9M	84.4M	84.6M	84.7M	84.6M	84.5M	84.4M	84.4M	84.3M	84.2M
Dividend Payout Ratio	35.23%	27.59%	36.83%	27.8%	65.53%	101.48%	47.75%	208.62%	30.65%	24.8%	34.52%	-	27.39%	24.94%	24.59%	22.7%	31.72%	18.57%	47.75%	-