Hawkins, Inc.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $504.2M | $483.6M | $414.0M | $364.0M | $348.3M | $350.4M | $343.8M | $297.6M |
| Cost of Revenue | $417.4M | $385.5M | $333.7M | $298.2M | $286.7M | $286.2M | $278.0M | $235.7M |
| Gross Profit | $86.8M | $98.1M | $80.3M | $65.8M | $61.6M | $56.9M | $65.9M | $61.9M |
| Gross Margin | 17.2% | 20.3% | 19.4% | 18.1% | 17.7% | 16.2% | 19.2% | 20.8% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $59.4M | $59.4M | $49.1M | $35.4M | $33.5M | $31.6M | $30.8M | $29.9M |
| Operating Income | $-11.8M | $38.7M | $31.2M | $30.4M | $28.1M | $25.3M | $35.1M | $32.0M |
| Operating Margin | -2.3% | 8.0% | 7.5% | 8.4% | 8.1% | 7.2% | 10.2% | 10.7% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $-15.1M | $36.0M | $30.4M | $30.5M | $28.1M | $25.4M | $35.3M | $32.3M |
| Income Tax Expense | $-5.9M | $13.5M | $12.2M | $11.2M | $10.0M | $8.3M | $14.3M | $12.0M |
| Net Income | $-9.2M | $22.6M | $18.1M | $19.2M | $18.1M | $17.1M | $22.7M | $20.3M |
| Net Margin | -1.8% | 4.7% | 4.4% | 5.3% | 5.2% | 4.9% | 6.6% | 6.8% |
| EPS (Basic) | $-0.44 | $1.07 | $0.86 | $0.91 | $0.86 | $0.82 | $1.10 | $0.99 |
| EPS (Diluted) | $-0.43 | $1.07 | $0.86 | $0.91 | $0.86 | $0.81 | $1.09 | $0.98 |
| Shares Outstanding (Basic) | 21.2M | 21.1M | 21.0M | 21.1M | 21.1M | 20.9M | 20.7M | 20.5M |
| Shares Outstanding (Diluted) | 21.3M | 21.2M | 21.2M | 21.3M | 21.2M | 21.1M | 20.8M | 20.7M |
| Dividends Per Share | $0.44 | $0.42 | $0.40 | $0.38 | $0.36 | $0.34 | $0.32 | $0.35 |