Hawkins, Inc.
Income Statement
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.08B | $974.4M | $919.2M | $935.1M | $774.5M | $596.9M | $540.2M | $556.3M |
| Cost of Revenue | $838.6M | $748.9M | $725.5M | $770.0M | $628.0M | $473.1M | $439.3M | $460.4M |
| Gross Profit | $245.1M | $225.5M | $193.6M | $165.1M | $146.5M | $123.8M | $100.9M | $95.9M |
| Gross Margin | 22.6% | 23.1% | 21.1% | 17.7% | 18.9% | 20.7% | 18.7% | 17.2% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $123.8M | $106.4M | $89.6M | $77.0M | $75.3M | $67.9M | $59.2M | $59.1M |
| Operating Income | $121.3M | $119.2M | $104.0M | $88.2M | $71.2M | $55.9M | $41.7M | $36.8M |
| Operating Margin | 11.2% | 12.2% | 11.3% | 9.4% | 9.2% | 9.4% | 7.7% | 6.6% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $109.3M | $114.4M | $101.1M | $82.6M | $70.0M | $55.9M | $39.0M | $33.5M |
| Income Tax Expense | $27.8M | $30.0M | $25.8M | $22.5M | $18.4M | $14.9M | $10.6M | $9.1M |
| Net Income | $81.5M | $84.3M | $75.4M | $60.0M | $51.5M | $41.0M | $28.4M | $24.4M |
| Net Margin | 7.5% | 8.7% | 8.2% | 6.4% | 6.7% | 6.9% | 5.3% | 4.4% |
| EPS (Basic) | $3.93 | $4.05 | $3.61 | $2.88 | $2.46 | $1.95 | $1.34 | $1.15 |
| EPS (Diluted) | $3.91 | $4.03 | $3.59 | $2.86 | $2.44 | $1.93 | $1.33 | $1.14 |
| Shares Outstanding (Basic) | 20.7M | 20.8M | 20.9M | 20.8M | 20.9M | 21.0M | 21.2M | 21.3M |
| Shares Outstanding (Diluted) | 20.9M | 20.9M | 21.0M | 21.0M | 21.1M | 21.3M | 21.3M | 21.5M |
| Dividends Per Share | $0.75 | $0.70 | $0.63 | $0.57 | $0.52 | $0.47 | $0.46 | $0.34 |