HAWKINS INC (HWKN)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 03-29. Amounts in USD.

2Y 5Y 10Y All
Quarterly Annual TTM

Revenue TTM

0 400M 800M 1.2B Q3 '17: 470.5M Q4 '17: 494.5M Q1 '18: 483.6M Q2 '18: 485.9M Q3 '18: 490.1M Q3 '18: 495.8M Q1 '19: 504.2M Q2 '19: 520.2M Q2 '19: 540.2M Q3 '19: 550.3M Q4 '19: 556.3M Q1 '20: 553.9M Q2 '20: 548.6M Q3 '20: 540.8M Q4 '20: 540.2M Q1 '21: 536M Q2 '21: 543.8M Q3 '21: 566.3M Q4 '21: 596.9M Q1 '22: 634.9M Q2 '22: 670.4M Q3 '22: 714.5M Q1 '23: 774.5M Q2 '23: 839.8M Q3 '23: 897.8M Q4 '23: 929.9M Q1 '24: 935.1M Q2 '24: 939.7M Q3 '24: 935M Q3 '24: 924.3M Q4 '24: 919.2M Q1 '25: 923.9M Q2 '25: 934.4M Q3 '25: 952.1M Q4 '25: 974.4M Q1 '26: 1B Q2 '26: 1B Q3 '26: 1.1B Q4 '26: 1.1B Q1 '27: 1.1B Q3 '18 Q3 '19 Q4 '20 Q1 '22 Q3 '23 Q3 '24 Q4 '25 Q1 '27

Gross Profit TTM

0 90M 180M 270M Q3 '17: 95M Q4 '17: 101.2M Q1 '18: 98.1M Q2 '18: 95.9M Q3 '18: 92.9M Q3 '18: 90.9M Q1 '19: 86.8M Q2 '19: 89.2M Q2 '19: 90.9M Q3 '19: 93.1M Q4 '19: 95.9M Q1 '20: 96.3M Q2 '20: 98.5M Q3 '20: 98.9M Q4 '20: 100.9M Q1 '21: 103.1M Q2 '21: 107.9M Q3 '21: 114.7M Q4 '21: 123.8M Q1 '22: 131.8M Q2 '22: 136.2M Q3 '22: 142M Q1 '23: 146.5M Q2 '23: 154.3M Q3 '23: 163.4M Q4 '23: 165.7M Q1 '24: 165.1M Q2 '24: 170.4M Q3 '24: 177.9M Q3 '24: 183.8M Q4 '24: 193.6M Q1 '25: 206.3M Q2 '25: 212.6M Q3 '25: 218.8M Q4 '25: 225.5M Q1 '26: 233.2M Q2 '26: 240.7M Q3 '26: 243.1M Q4 '26: 245.1M Q1 '27: 246.7M Q3 '18 Q3 '19 Q4 '20 Q1 '22 Q3 '23 Q3 '24 Q4 '25 Q1 '27

Operating Income TTM

-50M 0 50M 100M 150M Q3 '17: 36.1M Q4 '17: 40.2M Q1 '18: 38.7M Q2 '18: 35.8M Q3 '18: 33M Q3 '18: 31.7M Q1 '19: -11.8M Q2 '19: -8.5M Q2 '19: -7M Q3 '19: -5M Q4 '19: 36.8M Q1 '20: 37.3M Q2 '20: 39.6M Q3 '20: 39.7M Q4 '20: 41.7M Q1 '21: 43.6M Q2 '21: 47M Q3 '21: 50.8M Q4 '21: 55.9M Q1 '22: 62.1M Q2 '22: 65.1M Q3 '22: 68.9M Q1 '23: 71.2M Q2 '23: 76.9M Q3 '23: 83.9M Q4 '23: 84.9M Q1 '24: 88.2M Q2 '24: 92.8M Q3 '24: 99.2M Q3 '24: 102.4M Q4 '24: 104M Q1 '25: 111.3M Q2 '25: 112.1M Q3 '25: 114.7M Q4 '25: 119.2M Q1 '26: 120.7M Q2 '26: 120.9M Q3 '26: 122.4M Q4 '26: 121.3M Q1 '27: 118.6M Q3 '18 Q3 '19 Q4 '20 Q1 '22 Q3 '23 Q3 '24 Q4 '25 Q1 '27

Net Income TTM

-30M 0 30M 60M 90M Q3 '17: 20.5M Q4 '17: 23.2M Q1 '18: 22.6M Q2 '18: 20.8M Q3 '18: 18.8M Q3 '18: 32.4M Q1 '19: -9.2M Q2 '19: -5.9M Q2 '19: -3.7M Q3 '19: -16.7M Q4 '19: 24.4M Q1 '20: 25.1M Q2 '20: 27M Q3 '20: 27.4M Q4 '20: 28.4M Q1 '21: 30.3M Q2 '21: 33.3M Q3 '21: 36.7M Q4 '21: 41M Q1 '22: 45.8M Q2 '22: 47.8M Q3 '22: 50M Q1 '23: 51.5M Q2 '23: 54.6M Q3 '23: 58.5M Q4 '23: 59M Q1 '24: 60M Q2 '24: 63.8M Q3 '24: 69M Q3 '24: 73.1M Q4 '24: 75.4M Q1 '25: 80.8M Q2 '25: 81.7M Q3 '25: 81.8M Q4 '25: 84.3M Q1 '26: 84.6M Q2 '26: 83.1M Q3 '26: 82.4M Q4 '26: 81.5M Q1 '27: 80.6M Q3 '18 Q3 '19 Q4 '20 Q1 '22 Q3 '23 Q3 '24 Q4 '25 Q1 '27

Cost of Revenue TTM

0 300M 600M 900M Q3 '17: 375.6M Q4 '17: 393.3M Q1 '18: 385.5M Q2 '18: 390.1M Q3 '18: 397.2M Q3 '18: 404.9M Q1 '19: 417.4M Q2 '19: 431M Q2 '19: 449.3M Q3 '19: 457.2M Q4 '19: 460.4M Q1 '20: 457.6M Q2 '20: 450.1M Q3 '20: 441.9M Q4 '20: 439.3M Q1 '21: 432.9M Q2 '21: 435.9M Q3 '21: 451.7M Q4 '21: 473.1M Q1 '22: 503.2M Q2 '22: 534.2M Q3 '22: 572.6M Q1 '23: 628M Q2 '23: 685.5M Q3 '23: 734.4M Q4 '23: 764.2M Q1 '24: 770M Q2 '24: 769.3M Q3 '24: 757.1M Q3 '24: 740.4M Q4 '24: 725.5M Q1 '25: 717.6M Q2 '25: 721.8M Q3 '25: 733.3M Q4 '25: 748.9M Q1 '26: 778.6M Q2 '26: 804.6M Q3 '26: 820M Q4 '26: 838.6M Q1 '27: 859.4M Q3 '18 Q3 '19 Q4 '20 Q1 '22 Q3 '23 Q3 '24 Q4 '25 Q1 '27

Operating Cash Flow TTM

0 60M 120M 180M Q3 '17: 43.9M Q4 '17: 43.5M Q1 '18: 44.9M Q2 '18: 18.5M Q3 '18: 21.3M Q3 '18: 28.4M Q1 '19: 27.3M Q2 '19: 46.1M Q2 '19: 47.7M Q3 '19: 43.8M Q4 '19: 48M Q1 '20: 51.3M Q2 '20: 50.3M Q3 '20: 62M Q4 '20: 58.9M Q1 '21: 50.3M Q2 '21: 51.9M Q3 '21: 40.5M Q4 '21: 43.8M Q1 '22: 57.1M Q2 '22: 63.7M Q3 '22: 55.9M Q1 '23: 42.8M Q2 '23: 18.6M Q3 '23: 21.6M Q4 '23: 48.7M Q1 '24: 77.4M Q2 '24: 121.7M Q3 '24: 151.2M Q3 '24: 150.5M Q4 '24: 159.5M Q1 '25: 142.2M Q2 '25: 126.1M Q3 '25: 122.1M Q4 '25: 111.1M Q1 '26: 125M Q2 '26: 122.9M Q3 '26: 137.4M Q4 '26: 144.3M Q1 '27: 148M Q3 '18 Q3 '19 Q4 '20 Q1 '22 Q3 '23 Q3 '24 Q4 '25 Q1 '27

Free Cash Flow TTM

-50M 0 50M 100M 150M Q3 '17: 19.1M Q4 '17: 20.7M Q1 '18: 23.2M Q2 '18: -3.4M Q3 '18: -3.2M Q3 '18: 5.6M Q1 '19: 7.6M Q2 '19: 30.6M Q2 '19: 37M Q3 '19: 33.9M Q4 '19: 35.4M Q1 '20: 31.9M Q2 '20: 27.8M Q3 '20: 37.1M Q4 '20: 34.4M Q1 '21: 30.1M Q2 '21: 33.3M Q3 '21: 22.2M Q4 '21: 23M Q1 '22: 39M Q2 '22: 44.2M Q3 '22: 32.6M Q1 '23: 14.3M Q2 '23: -19.4M Q3 '23: -20.7M Q4 '23: 3.5M Q1 '24: 29.1M Q2 '24: 77.1M Q3 '24: 106.7M Q3 '24: 106.2M Q4 '24: 119.3M Q1 '25: 99.3M Q2 '25: 81.6M Q3 '25: 80.2M Q4 '25: 70M Q1 '26: 81M Q2 '26: 78.8M Q3 '26: 87.7M Q4 '26: 86.1M Q1 '27: 91.7M Q3 '18 Q3 '19 Q4 '20 Q1 '22 Q3 '23 Q3 '24 Q4 '25 Q1 '27

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 8M 16M 24M Q1 '14: 10.6M Q2 '14: 10.6M Q3 '14: 10.6M Q1 '15: 10.6M Q2 '15: 10.6M Q3 '15: 10.6M Q1 '16: 10.6M Q2 '16: 10.6M Q3 '16: 10.5M Q2 '17: 10.6M Q3 '17: 10.6M Q4 '17: 10.6M Q2 '18: 10.6M Q3 '18: 10.7M Q3 '18: 10.6M Q2 '19: 10.7M Q2 '19: 10.7M Q3 '19: 10.7M Q1 '20: 10.7M Q2 '20: 10.6M Q3 '20: 10.6M Q1 '21: 21.3M Q2 '21: 21.2M Q3 '21: 21.2M Q1 '22: 21.2M Q2 '22: 21.1M Q3 '22: 21.1M Q2 '23: 21M Q3 '23: 21M Q4 '23: 21M Q2 '24: 21M Q3 '24: 21M Q3 '24: 20.9M Q1 '25: 20.9M Q2 '25: 20.9M Q3 '25: 20.9M Q1 '26: 20.8M Q2 '26: 20.8M Q3 '26: 20.8M Q1 '27: 20.9M Q2 '15 Q2 '17 Q3 '18 Q2 '20 Q1 '22 Q4 '23 Q2 '25 Q1 '27

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

-3.00 -1.50 0.00 1.50 3.00 4.50 Q3 '17: 1.94 Q4 '17: 2.20 Q1 '18: 2.14 Q2 '18: 1.97 Q3 '18: 1.78 Q3 '18: 3.05 Q1 '19: -0.85 Q2 '19: -0.55 Q2 '19: -0.35 Q3 '19: -1.57 Q4 '19: 2.28 Q1 '20: 2.35 Q2 '20: 2.53 Q3 '20: 2.57 Q4 '20: 2.67 Q1 '21: 2.30 Q2 '21: 2.00 Q3 '21: 1.94 Q4 '21: 1.92 Q1 '22: 2.16 Q2 '22: 2.26 Q3 '22: 2.37 Q1 '23: 2.44 Q2 '23: 2.59 Q3 '23: 2.78 Q4 '23: 2.81 Q1 '24: 2.86 Q2 '24: 3.04 Q3 '24: 3.28 Q3 '24: 3.48 Q4 '24: 3.59 Q1 '25: 3.85 Q2 '25: 3.91 Q3 '25: 3.92 Q4 '25: 4.04 Q1 '26: 4.06 Q2 '26: 3.98 Q3 '26: 3.95 Q4 '26: 3.91 Q1 '27: 3.86 Q3 '18 Q3 '19 Q4 '20 Q1 '22 Q3 '23 Q3 '24 Q4 '25 Q1 '27

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.