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Hawkins HWKN Comprehensive Income (Loss), Net of Tax, Attributable to Parent

Comprehensive Income (Loss), Net of Tax, Attributable to Parent at other companies

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PentairPNR
$127.2M-14.1%
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$190M-44.3%
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International Flavors & FragrancesIFF

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:ComprehensiveIncomeNetOfTax.

The source filing: Hawkins’s 10-Q, filed July 29, 2026.

Filed
Jul 29, 2026, 4:15 PM EDT
Fiscal quarter
Q1 FY2027
Calendar quarter
Q2 2026
Accession
0000046250-26-000034
Line itemThree months ended / June 28,2026Three months ended / June 29,2025
Net income$28,254$29,175
Other comprehensive loss, net of tax:
Unrealized loss on interest rate swap(159)(324)
Total other comprehensive loss(159)(324)
Total comprehensive income$28,095$28,851

Item 1. Financial Statements (unaudited):

FAQ

What is Hawkins's comprehensive income (loss), net of tax, attributable to parent?
Hawkins (HWKN) reported comprehensive income (loss), net of tax, attributable to parent of $28.1M in Q2 2026.
How has Hawkins's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
Hawkins's comprehensive income (loss), net of tax, attributable to parent decreased by 2.6% year-over-year, from $28.85M to $28.1M.
What is the long-term trend for Hawkins's comprehensive income (loss), net of tax, attributable to parent?
Over 4 years (2022 to 2026), Hawkins's comprehensive income (loss), net of tax, attributable to parent has grown at a 11.2% compound annual growth rate (CAGR), from $52.83M to $80.8M.
What does comprehensive income (loss), net of tax, attributable to parent mean?
This represents the total of net income and other comprehensive income, reflecting the overall change in equity from non-owner transactions. It is a comprehensive measure of the total economic value generated by the firm during a specific reporting period.

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