What are Hawkins's profit margins?

Gross margin is 22.6% and operating margin is 11.2%, with a 7.5% net margin.

Where does Hawkins's income statement data come from?

Every line is extracted from Hawkins's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.

Hawkins HWKN Income Statement

Income Statement Balance Sheet Cash Flow Ratios Segments

Quarterly Annual TTM

YoY

Simplified Detailed

	FY'26	FY'25	FY'24	FY'23
Net interest income	-$13.51M-149%	-$5.43M-26.9%	-$4.28M+18.2%	-$5.23M-273%
Total revenue	$1.08B+11.2%	$974.43M+6.0%	$919.16M-1.7%	$935.1M+20.7%
Total cost of revenue	$838.64M+12.0%	$748.89M+3.2%	$725.53M-5.8%	$769.98M+22.6%
Gross profit	$245.06M+8.7%	$225.54M+16.5%	$193.64M+17.3%	$165.12M+12.7%
Gross margin	22.6%-0.5pp	23.1%+2.1pp	21.1%+3.4pp	17.7%-1.3pp
Selling, general and administrative	$123.76M+16.4%	$106.36M+18.7%	$89.6M+16.4%	$76.97M+2.2%
Compensation and benefits	$8.57M+31.9%	$6.5M+33.2%	$4.88M+27.6%	$3.83M+0.2%
Depreciation and amortization	$52.54M+31.5%	$39.95M+25.6%	$31.8M+15.9%	$27.44M+13.7%
Goodwill impairment	$0—	$0—	——	——
Other operating expenses	-$1.14M—	——	——	——
Operating income	$121.29M+1.8%	$119.17M+14.6%	$104.04M+18.0%	$88.15M+23.8%
Operating margin	11.2%-1.0pp	12.2%+0.9pp	11.3%+1.9pp	9.4%+0.2pp
Interest expense	$13.65M+136%	$5.79M+24.3%	$4.65M-2.2%	$4.76M+298%
Other income (expense), net	——	——	$1.39M—	——
Gain (loss) on disposal of assets	——	——	——	——
Income tax expense	$27.79M-7.5%	$30.04M+16.5%	$25.78M+14.4%	$22.54M+22.3%
Net income	$81.55M-3.3%	$84.35M+11.9%	$75.36M+25.5%	$60.04M+16.5%
Net margin	7.5%-1.1pp	8.7%+0.5pp	8.2%+1.8pp	6.4%-0.2pp
Diluted earnings per share	$3.91-3.2%	$4.04+12.5%	$3.59+25.5%	$2.86+17.2%
Basic earnings per share	$3.93-3.0%	$4.05+12.2%	$3.61+25.3%	$2.88+17.1%
Weighted-average shares, diluted	83.4M-0.3%	83.6M-0.4%	84M0.0%	84M-0.6%
Weighted-average shares, basic	82.9M-0.3%	83.1M-0.4%	83.5M+0.1%	83.4M-0.6%
Purchased power and fuel	——	$651.54M+2.5%	$635.55M-9.4%	$701.51M—
Share-based compensation expense related to employee stock plans	$8.57M+31.9%	$6.5M+33.2%	$4.88M+27.6%	$3.83M+0.2%
Amortization of capitalized software and acquired intangible assets	$21.3M+66.4%	$12.8M+50.6%	$8.5M+23.2%	$6.9M+6.2%
Stock options excluded as their inclusion would be anti-dilutive (in shares)	——	——	——	——
Basic net income per share attributable to the Company (in dollars per share)	$3.98+9.0%	$3.65—	——	——
Diluted net income per share attributable to the Company (in dollars per share)	$3.95+8.8%	$3.63—	——	——
Business Acquisitions Pro Forma Net Income Loss	$82.43K+8.5%	$75.95K—	——	——
Business Acquisitions Pro Forma Revenue	$1.09M+7.8%	$1.01M—	——	——
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1	-$6.71M-590%	$1.37M+140%	$571K—	$0—
Capital investments accrued but not yet paid	——	$1.84M—	——	——
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect	——	-$2.05M—	——	——
Cash dividend per common share (in dollars per share)	——	——	——	——
Dividends declared (in dollars per share)	$0.75+7.1%	$0.70+11.1%	$0.63+10.5%	$0.57+9.1%
Comprehensive Income (Loss), Net of Tax, Attributable to Parent	$80.8M-2.6%	$82.96M+9.8%	$75.54M+22.4%	$61.69M+16.8%
Overhead expenses	——	$97.35M+8.2%	$89.97M+31.4%	$68.47M—
Federal	$18.25M-20.5%	$22.94M+4.9%	$21.87M+45.1%	$15.07M+2.3%
Current State And Local Tax Expense Benefit	$6.48M-2.2%	$6.63M+23.5%	$5.37M-30.3%	$7.7M+48.0%
Deferred Compensation Arrangement With Individual Contributions By Employer	$1.59M-4.3%	$1.66M-19.3%	$2.06M+26.1%	$1.63M+20.5%
Federal	$2.79M+6,398%	$43K+104%	-$1.15M-263%	$704K+167%
Deferred Federal, State and Local, Tax Expense (Benefit)	$3.06M+564%	$461K+132%	-$1.46M—	——
State	$269K-35.6%	$418K+234%	-$313K+66.6%	-$936K-109%
Defined contribution plan costs	$3.11M+68.1%	$1.85M-20.9%	$2.34M+119%	$1.07M+1.0%
401(k) matching contributions	$4.67M+13.6%	$4.11M+15.3%	$3.56M+9.8%	$3.25M+4.0%
Depreciation	$31.3M+15.1%	$27.2M+16.7%	$23.3M+13.7%	$20.5M+15.8%
Dividends, Common Stock, Cash	$15.67M+7.0%	$14.64M+10.6%	$13.24M+10.3%	$12M+8.5%
Effective tax rates	——	$0.52+105%	$0.26-6.6%	$0.27+3.8%
Nontaxable or nondeductible items	——	——	——	——
Employee Stock Ownership Plan (ESOP), Compensation Expense	$3.11M+68.1%	$1.85M-20.9%	$2.34M+119%	$1.07M+1.0%
ESPP - all employees	$975K+10.2%	$885K+28.4%	$689K+11.3%	$619K+12.8%
Finance Lease Right Of Use Asset Amortization	$3.98M+14.6%	$3.48M+28.3%	$2.71M+37.4%	$1.97M+3.8%
Goodwill Period Increase Decrease	$87.63M+174%	$32.01M+23.1%	$26M—	——
Federal taxes	$16.6M—	——	——	——
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount	$22.96M—	——	——	——
Nontaxable or Nondeductible items	$827K—	——	——	——
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount	-$1.14M—	——	——	——
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount	$5.14M—	——	——	——
Income Taxes Paid, Net	——	——	——	——
Accounts payable	——	$2.45M—	——	——
Increase (Decrease) in Accounts Receivable	$2.47M-78.0%	$11.23M+150%	-$22.5M—	——
Increase Decrease In Accrued Income Taxes Payable	——	-$4.81M—	——	——
Accrued liabilities	$2.2M—	——	——	——
Increase (Decrease) in Inventories	-$10.05M—	——	——	-$4.72M-116%
Increase (Decrease) in Other Operating Assets and Liabilities, Net	-$147K—	——	——	——
Add - Incremental shares under stock-based compensation plans (in shares)	$125.05K-5.7%	$132.63K-11.6%	$149.98K-10.1%	$166.83K-11.3%
Interest Income (Expense), Operating	-$13.51M-149%	-$5.43M-26.9%	-$4.28M+18.2%	-$5.23M-273%
Interest Paid, Excluding Capitalized Interest, Operating Activity	$13.65M+136%	$5.79M+24.3%	$4.65M-2.2%	$4.76M+298%
Multi Employer Pension Plan Withdrawal Liability Payment Over Period of Years	$500K0.0%	$500K0.0%	$500K0.0%	$500K0.0%
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation	——	$14.81M—	——	-$32.1M-533%
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation	-$224.1M-75.1%	-$127.95M-4.4%	-$122.5M-197%	-$41.23M+17.1%
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation	$144.33M+29.9%	$111.1M-30.3%	$159.5M+106%	$77.4M+75.1%
Number of Leases	30.0%	30.0%	30.0%	30.0%
Number of Operating Segments Aggregated	0—	0—	0—	0—
Number of reportable segments	——	——	——	——
Operating Lease Payments	$3.78M+8.9%	$3.47M+29.6%	$2.68M+36.7%	$1.96M+2.7%
Other comprehensive income (loss)	-$797K+42.4%	-$1.38M-890%	$175K—	——
Other Noncash Income (Expense)	-$179K-106%	-$87K0.0%	-$87K0.0%	-$87K+6.5%
Other income, net (Note 6)	——	——	$1.39M—	——
All other operating activities	——	——	——	——
Payment for (Proceeds from) Other Investing Activity	——	——	——	——
Rent expense	$3.8M—	——	——	——
Payments for Repurchase of Common Stock	——	——	——	——
Payments For Repurchase Of Equity	$0—	——	$11.27M—	——
Payments of Debt Issuance Costs	——	$0—	$0—	$0-100%
Payments of Ordinary Dividends, Common Stock	$15.67M+7.0%	$14.64M+10.6%	$13.24M+10.3%	$12M+8.5%
Payments of Financing Costs	——	——	——	——
Payment, Tax Withholding, Share-Based Payment Arrangement	——	——	——	——
Payments to Acquire Businesses, Net of Cash Acquired	$167.11M+91.2%	$87.4M+4.7%	$83.5M—	——
Payments to Acquire Property, Plant, and Equipment	$58.24M+41.7%	$41.1M+2.4%	$40.15M-16.9%	$48.32M+69.5%
Percent of sales accounted for under percentage of completion	——	——	——	——
Proceeds from Issuance of Common Stock	$3.04M+14.4%	$2.66M+18.6%	$2.24M+11.7%	$2.01M+13.3%
Dispositions of property, plant, and equipment	$1.25M+129%	$544K-50.6%	$1.1M-84.5%	$7.09M+2,248%
Proceeds from issuance of common stock relating to employee stock plans	——	——	——	——
Total contribution expense	$14.14M+27.7%	$11.07M-4.9%	$11.65M+41.1%	$8.25M+6.8%
Right Of Use Asset Obtained In Exchange For Operating Lease Liability	$6.9M—	——	——	——
Property, plant, and equipment additions	——	——	——	——
Segment Reporting Disclosure Of Major Customers	——	——	——	——
Stock-based compensation	$8.57M+31.9%	$6.5M+33.2%	$4.88M+27.6%	$3.83M+0.2%
Shares Surrendered During Period, For Payroll Taxes, Value	$3.03M+19.2%	$2.54M+18.7%	$2.14M+38.1%	$1.55M+5.7%
Shares Surrendured for Payroll Taxes	$3.03M+19.2%	$2.54M+18.7%	$2.14M+38.1%	$1.55M+5.7%
Stock issued for employee stock purchase plan	——	——	——	$2.01M—
Restricted stock acquisition consideration	——	——	——	——
Stock Repurchased During Period Shares	——	——	——	——
Purchase price	$0—	——	$11.3M—	——
Change in fair value of interest rate swap	-$800K+42.9%	-$1.4M-800%	$200K—	——
Valuation Allowances And Reserves Adjustments	$239K+3,314%	$7K-95.8%	$166K—	$0—
Deferral - addition	$0—	$0—	$0—	$0—
Valuation Allowances And Reserves Deductions	-$76K—	$0—	$0-100%	$177K+36.2%
Add: dilutive effect of potential common shares (in shares)	$185.89K-0.6%	$187.01K-12.5%	$213.76K-19.4%	$265.29K-9.5%
EBIT	$121.29M+1.8%	$119.17M+14.6%	$104.04M+18.0%	$88.15M+23.8%
EBITDA	$173.84M+9.2%	$159.12M+17.1%	$135.84M+17.5%	$115.59M+21.3%
EBITDA	$173.84M+9.2%	$159.12M+17.1%	$135.84M+17.5%	$115.59M+21.3%
EBITDA margin	16%-0.3pp	16.3%+1.6pp	14.8%+2.4pp	12.4%+0.1pp
EBIT	$121.29M+1.8%	$119.17M+14.6%	$104.04M+18.0%	$88.15M+23.8%

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Questions, answered.

What are Hawkins's profit margins?: Gross margin is 22.6% and operating margin is 11.2%, with a 7.5% net margin.
Where does Hawkins's income statement data come from?: Every line is extracted from Hawkins's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.