Hawkins Inc income statement
In fiscal 2026, Hawkins Inc reported revenue of $1.08bn, up 11.2% on the year before, operating income of $121m (a 11.2% margin) and net income of $81.5m, or $3.91 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2010Mar 2010 | 2011Apr 2011 | 2012Apr 2012 | 2013Mar 2013 | 2014Mar 2014 | 2015Mar 2015 | 2016Apr 2016 | 2017Apr 2017 | 2018Apr 2018 | 2019Mar 2019 | 2020Mar 2020 | 2021Mar 2021 | 2022Apr 2022 | 2023Apr 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 | LTMSept 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 257 | 298 | 344 | 350 | 348 | 364 | 414 | 484 | 504 | 556 | 540 | 597 | 775 | 935 | 919 | 974 | 1,084 | 1,139 |
| Cost of revenue | 193 | 236 | 278 | 286 | 287 | 298 | 334 | 386 | 417 | 460 | 439 | 473 | 628 | 770 | 726 | 749 | 839 | 884 |
| Gross profit | 64 | 62 | 66 | 57 | 62 | 66 | 80 | 98 | 87 | 96 | 101 | 124 | 147 | 165 | 194 | 226 | 245 | 256 |
| Selling, general and administrative | 26 | 30 | 31 | 32 | 34 | 35 | 49 | 59 | 59 | 59 | 59 | 68 | 75 | 77 | 90 | 106 | 124 | 129 |
| Operating income | 39 | 32 | 35 | 25 | 28 | 30 | 31 | 39 | −12 | 37 | 42 | 56 | 71 | 88 | 104 | 119 | 121 | 127 |
| Net interest income | — | — | 0 | 0 | −0 | 0 | −1 | −3 | −3 | −3 | −3 | −1 | −1 | −5 | −4 | −5 | −14 | −12 |
| Income before tax | 39 | 32 | 35 | 25 | 28 | 30 | 30 | 36 | −15 | 34 | 39 | 56 | 70 | 83 | 101 | 114 | 109 | — |
| Income tax | 15 | 12 | 14 | 8 | 10 | 11 | 12 | 13 | −6 | 9 | 11 | 15 | 18 | 23 | 26 | 30 | 28 | 31 |
| Net income | 24 | 20 | 23 | 17 | 18 | 19 | 18 | 23 | −9 | 24 | 28 | 41 | 52 | 60 | 75 | 84 | 82 | 86 |
| Diluted EPS | $1.16 | $0.98 | $1.09 | $0.81 | $0.85 | $0.91 | $0.86 | $1.06 | −$0.43 | $1.14 | $1.33 | $1.93 | $2.44 | $2.86 | $3.59 | $4.03 | $3.91 | $4.11 |
| Diluted shares (average) | 21m | 21m | 21m | 21m | 21m | 21m | 21m | 21m | 21m | 21m | 21m | 21m | 21m | 21m | 21m | 21m | 21m | 21m |
| EBITDA | 45 | 39 | 44 | 36 | 41 | 43 | 47 | 60 | 11 | 59 | 63 | 79 | 95 | 116 | 136 | 159 | 174 | 182 |
| Quarter | 2025 Q3Dec 2024 | 2025 Q4Mar 2025 | 2026 Q1Jun 2025 | 2026 Q2Sept 2025 | 2026 Q3Dec 2025 | 2026 Q4Mar 2026 | 2027 Q1Jun 2026 | 2027 Q2Sept 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 226 | 245 | 293 | 280 | 244 | 266 | 316 | 314 |
| Cost of revenue | 178 | 193 | 221 | 213 | 193 | 212 | 242 | 237 |
| Gross profit | 48 | 52 | 72 | 68 | 51 | 54 | 74 | 77 |
| Selling, general and administrative | 27 | 28 | 31 | 34 | 28 | 31 | 35 | 35 |
| Operating income | 21 | 25 | 41 | 34 | 23 | 23 | 39 | 42 |
| Net interest income | −1 | −2 | −3 | −4 | −3 | −3 | −3 | −3 |
| Income tax | 5 | 6 | 10 | 8 | 5 | 4 | 9 | 12 |
| Net income | 15 | 16 | 29 | 23 | 14 | 15 | 28 | 28 |
| Diluted EPS | $0.72 | $0.78 | $1.40 | $1.08 | $0.69 | $0.74 | $1.35 | $1.34 |
| EBITDA | 31 | 35 | 54 | 47 | 36 | 37 | 53 | 56 |
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