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Hawkins HWKN Food and Health Sciences — Cost, Overhead

Other segment segments

Water Treatment
$18.32M+9.9%
Food & Health Sciences
$4.63M+15.3%
Industrial Solutions
$3.04M+25.8%

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$126.8M+5.2%
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$35.8M+12.9%
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CWKEMEA — Indirect and overhead employment costs
$33.2M+10.7%
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CVLGDedicated — Cost Of Goods And Services Sold Overhead
$10.2M+15.4%

Other financials

Income statement

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Revenue$315.7M+7.6%
Gross profit$74.0M+2.3%
Operating income$38.7M-6.4%
Net income$37.3M+27.9%
EPS (diluted)$1.35-3.6%

Balance sheet

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Cash & equivalents$8.0M-45.0%
Total debt$260.7M-15.6%
Total equity$548.2M+13.1%
Total assets$1.0B+1.8%

Cash flow

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Operating cash flow$35.2M+11.6%
CapEx$11.6M-14.3%
Free cash flow$23.5M+31.2%

Valuation

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Market cap$2.71B-26.8%
Enterprise value$2.96B-25.9%
P/E30.2×-13.5×
P/S2.5×-1.2×

Profitability

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Gross margin22.3%-0.7pp
Operating margin10.7%-1.2pp
Net margin8.1%-0.3pp
FCF margin8.3%+0.3pp

Returns & leverage

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Return on equity17.4%-1.3pp
Debt / equity0.5×-0.2×
Current ratio2.3×0.0×

Where this comes from

Reported directly by Hawkins in its filing.

Tagged under the XBRL concept us-gaap:CostOfGoodsAndServicesSoldOverhead.

The source filing: Hawkins’s 10-K, filed May 13, 2026.

Filed
May 13, 2026, 4:14 PM EDT
Fiscal year
FY2026
Accession
0000046250-26-000018
Reportable Segments / (In thousands) / Fiscal Year Ended March 29, 2026:Water TreatmentFood and Health SciencesIndustrial SolutionsTotal
Sales$543,303$320,700$219,693$1,083,696
Cost of sales - materials(327,821)(233,960)(174,415)
Cost of sales - operational overhead(70,529)(19,408)(12,508)
Selling, general, and administrative expenses(76,865)(32,981)(13,916)
Operating income$68,088$34,351$18,854$121,293
Interest expense, net(13,507)
Other income1,554
Income tax expense(27,792)

ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA

FAQ

What is Hawkins's food and health sciences — cost, overhead?
Hawkins (HWKN) reported food and health sciences — cost, overhead of $4.85M in Q1 2026.
How has Hawkins's food and health sciences — cost, overhead changed year-over-year?
Hawkins's food and health sciences — cost, overhead increased by 2.0% year-over-year, from $4.76M to $4.85M.
What is the long-term trend for Hawkins's food and health sciences — cost, overhead?
Over 2 years (2024 to 2026), Hawkins's food and health sciences — cost, overhead has grown at a -4.9% compound annual growth rate (CAGR), from $21.47M to $19.41M.
What does food and health sciences — cost, overhead mean?
Indirect manufacturing costs, such as utilities, maintenance, and facility expenses, allocated to the Food and Health Sciences segment. It serves as a measure of the segment's operational cost structure and production scalability.

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