HAMILTON BEACH BRANDS HOLDING COMPANY
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $606.9M | $654.7M | $625.6M | $640.9M | $658.4M | $603.7M | $611.8M | $743.2M |
| Cost of Revenue | $450.7M | $484.5M | $481.9M | $511.8M | $521.9M | $465.1M | $483.2M | $491.0M |
| Gross Profit | $156.2M | $170.2M | $143.7M | $129.1M | $136.5M | $138.7M | $128.6M | $139.1M |
| Gross Margin | 25.7% | 26.0% | 23.0% | 20.1% | 20.7% | 23.0% | 21.0% | 18.7% |
| Operating Expenses | ||||||||
| Research & Development | $13.2M | $13.7M | $12.4M | $11.8M | $8.6M | $10.0M | $12.1M | $11.0M |
| SG&A Expense | $119.3M | $126.7M | $108.4M | $90.1M | $104.8M | $100.0M | $100.4M | $104.1M |
| Operating Income | $36.6M | $43.2M | $35.1M | $38.8M | $31.5M | $37.4M | $26.8M | $33.6M |
| Operating Margin | 6.0% | 6.6% | 5.6% | 6.1% | 4.8% | 6.2% | 4.4% | 4.5% |
| Interest Expense | — | — | $3.0M | $4.6M | $2.9M | $2.0M | $3.0M | $2.9M |
| Pretax Income | $35.6M | $33.4M | $31.7M | $32.4M | $29.0M | $33.7M | $24.2M | $30.5M |
| Income Tax Expense | $9.2M | $2.6M | $6.5M | $7.2M | $7.7M | $9.7M | $9.1M | $7.4M |
| Net Income | $26.5M | $30.8M | $25.2M | $25.3M | $21.3M | $46.3M | $-13.5M | $17.7M |
| Net Margin | 4.4% | 4.7% | 4.0% | 3.9% | 3.2% | 7.7% | -2.2% | 2.4% |
| EPS (Basic) | $1.95 | $2.20 | $1.80 | $1.81 | $1.54 | $3.39 | $-0.99 | $1.29 |
| EPS (Diluted) | $1.95 | $2.20 | $1.80 | $1.81 | $1.53 | $3.37 | $-0.99 | $1.29 |
| Shares Outstanding (Basic) | 13.6M | 14.0M | 14.0M | 14.0M | 13.9M | 13.7M | 13.7M | 13.7M |
| Shares Outstanding (Diluted) | 13.6M | 14.0M | 14.1M | 14.0M | 13.9M | 13.7M | 13.7M | 13.7M |
| Dividends Per Share | $0.48 | $0.46 | $0.44 | $0.42 | $0.40 | $0.37 | $0.36 | $0.34 |