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	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	Q3'21

Sales/Revenue	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	333.8M
Revenue Growth %	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%	16.35%
Cost of Goods Sold	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	267.8M
COGS % of Revenue	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%	80.23%
Gross Profit	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	66M
Gross Margin %	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%	19.77%
Gross Profit Growth %	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%	388.89%
Operating Expenses	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	43.2M
OpEx % of Revenue	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%	12.94%
Selling, General & Admin	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	32M
SG&A % of Revenue	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%	9.59%
Research & Development	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	10.4M
R&D % of Revenue	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%	3.12%
Other Operating Expenses	1000K	0	1000K	1000K	1000K	1000K	1000K	400K	200K	0	1000K	-800K	500K	200K	1000K	400K	-1000K	1000K	1000K	800K
Operating Income	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	22.8M
Operating Margin %	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%	6.83%
Operating Income Growth %	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%	160.64%
EBITDA	102.7M	87.1M	92.2M	66.9M	59.6M	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	56.5M
EBITDA Margin %	19.4%	17.61%	18.77%	14.66%	12.17%	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%	16.93%
EBITDA Growth %	72.32%	17.7%	131.08%	-19.88%	-42.02%	-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%	2925%
D&A (Non-Cash Add-back)	30.1M	30.4M	30.8M	30.9M	29.6M	29.8M	31M	31M	31M	31M	31.6M	31.5M	31M	30.7M	31.3M	31M	31.7M	32.2M	35.6M	33.7M
EBIT	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	23.6M
Net Interest Income	-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	-9.5M
Interest Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	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	9.5M
Other Income/Expense	-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	-8.7M
Pretax Income	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	14.1M
Pretax Margin %	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%	4.22%
Income Tax	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	5.1M
Effective Tax Rate %	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%	36.17%
Net Income	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	9M
Net Margin %	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%	2.7%
Net Income Growth %	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%	-7.22%
Net Income (Continuing)	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	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)	0.64	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	0.11
EPS Growth %	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%	-8.33%
EPS (Basic)	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	0.11
Diluted Shares Outstanding	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	84.7M
Basic Shares Outstanding	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	84.1M
Dividend Payout Ratio	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%	-	-