CoverageForm 410-K10-Q8-K13D13G13F

HWKN · Hawkins Inc - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Price · HWKN

Income Statement

Line itemQ1 '26Q3 '26Q2 '26Q1 '25Q3 '25Q2 '25Q1 '24Q3 '24Q2 '24Q2 '23
Revenue-$244.08M$280.43M$293.27M$226.21M$247.03M$251.12M$208.50M$236.53M$241.19M
Cost of Revenue-$193.27M$212.79M$220.91M$177.78M$186.81M$199.13M$166.25M$182.64M$194.82M
Gross Profit-$50.81M$67.64M$72.36M$48.42M$60.22M$51.99M$42.25M$53.89M$46.37M
R&D----------
SG&A-$28.26M$33.70M$31.03M$27.36M$26.48M$19.50M$23.77M$20.89M$19.84M
Total Operating Expenses----------
D&A-$10.11M$9.93M$12.29M--$7.11M---
Operating Income-$22.56M$33.94M$41.33M$21.06M$33.74M$32.49M$18.47M$32.99M$26.54M
Interest Expense----------
Income Tax-$5.27M$8.23M$9.83M$5.26M$8.87M$8.25M$3.27M$8.77M$6.71M
Net Income-$14.31M$22.60M$29.18M$15.02M$24.12M$23.43M$14.88M$23.22M$18.00M
EPS - Basic-$0.69$1.09$1.41$0.72$1.16$1.12$0.72$1.11$0.86
EPS - Diluted-$0.69$1.08$1.40$0.72$1.16$1.12$0.71$1.10$0.86

Balance Sheet

Line itemQ1 '26Q3 '26Q2 '26Q1 '25Q3 '25Q2 '25Q1 '24Q3 '24Q2 '24Q2 '23
Cash & Equivalents$3.91M$8.21M$10.41M$5.10M$8.30M$7.53M$7.15M$5.74M$10.97M$7.57M
Accounts Receivable$139.80M$123.74M$131.09M$140.11M$111.52M$115.22M$114.48M$113.02M$124.81M$129.25M
Inventory$78.20M$85.93M$92.91M$95.72M$81.63M$81.56M$74.60M$68.81M$68.50M$88.78M
Accounts Payable$59.84M$46.38M$55.27M$62.79M$39.89M$50.96M$56.39M$42.86M$61.19M$53.70M
Current Assets$231.47M$228.20M$239.56M$256.42M$210.35M$209.88M$202.83M$195.00M$207.25M$232.04M
Total Assets$986.29M$976.53M$984.16M$988.27M$707.24M$689.70M$657.93M$644.05M$575.30M$590.53M
Current Liabilities$104.84M$97.16M$98.56M$110.93M$84.25M$92.34M$103.31M$79.68M$94.46M$90.87M
Long-term Debt$244.00M$253.38M$268.33M$288.28M$103.88M$93.86M$88.82M$109.80M$49.77M$101.73M
Total Liabilities$452.28M$457.62M$477.20M$503.70M$250.26M$246.32M$251.91M$250.29M$192.64M$240.52M
Stockholders' Equity$534.01M$518.91M$506.97M$484.57M$456.98M$443.37M$406.03M$393.75M$382.66M$350.02M
Retained Earnings$500.14M$488.65M$478.31M$459.68M$421.68M$410.43M$364.55M$354.07M$342.54M$302.42M

Cash Flow

Line itemQ1 '26Q3 '26Q2 '26Q1 '25Q3 '25Q2 '25Q1 '24Q3 '24Q2 '24Q2 '23
Operating Cash Flow---$31.49M--$34.87M---
Investing Cash Flow---($164.54M)--($7.83M)---
Financing Cash Flow---$142.45M--($27.55M)---
CapEx---$13.54M--$7.87M---
Free Cash Flow---$17.95M--$26.99M---

Ratios

MetricQ1 '26Q3 '26Q2 '26Q1 '25Q3 '25Q2 '25Q1 '24Q3 '24Q2 '24Q2 '23
Profitability
Gross margin-20.8%24.1%24.7%21.4%24.4%20.7%20.3%22.8%19.2%
Operating margin-9.2%12.1%14.1%9.3%13.7%12.9%8.9%13.9%11.0%
EBITDA margin-13.4%15.6%18.3%--15.8%---
Net margin-5.9%8.1%9.9%6.6%9.8%9.3%7.1%9.8%7.5%
Free cash flow margin---6.1%--10.7%---
FCF / Net income---0.62--1.15---
R&D / Revenue----------
SG&A / Revenue-11.6%12.0%10.6%12.1%10.7%7.8%11.4%8.8%8.2%
Effective tax rate-26.9%26.7%25.2%25.9%26.9%26.0%18.0%27.4%27.1%
Return on assets-1.5%2.3%3.0%2.1%3.5%3.6%2.3%4.0%3.0%
Return on equity-2.8%4.5%6.0%3.3%5.4%5.8%3.8%6.1%5.1%
Return on invested capital-2.1%3.2%4.0%2.8%4.6%4.9%3.0%5.5%4.3%
Liquidity
Current ratio2.212.352.432.312.502.271.962.452.192.55
Quick ratio1.461.461.491.451.531.391.241.581.471.58
Cash ratio0.040.080.110.050.100.080.070.070.120.08
Leverage
Debt / Equity0.460.490.530.590.230.210.220.280.130.29
Debt / Assets0.250.260.270.290.150.140.130.170.090.17
Debt / EBITDA-7.766.125.38--2.24---
Interest coverage----------
Equity multiplier1.851.881.942.041.551.561.621.641.501.69
Liabilities / Assets0.460.470.480.510.350.360.380.390.330.41
Efficiency
Asset turnover-0.250.280.300.320.360.380.320.410.41
Inventory turnover-2.252.292.312.182.292.672.422.672.19
Days sales outstanding-185d171d174d180d170d166d198d193d196d
Days inventory outstanding-162d159d158d168d159d137d151d137d166d
Days payable outstanding-88d95d104d82d100d103d94d122d101d
Cash conversion cycle-260d235d229d266d230d200d255d207d261d
Valuation
P / E-212.8x163.9x102.8x174.1x108.1x68.6x99.2x53.5x50.9x
P / B-5.9x7.3x6.2x5.7x5.9x4.0x3.7x3.2x2.6x
P / S-12.5x13.2x10.2x11.6x10.6x6.4x7.1x5.2x3.8x
EV / EBITDA-101.2x90.0x61.1x--42.8x---
Growth
Revenue growth (YoY)-7.9%13.5%16.8%8.5%4.4%1.9%-4.9%-1.9%31.6%
Revenue CAGR (3y)-3.6%5.2%17.4%6.5%10.5%20.6%13.4%17.0%19.9%
Revenue CAGR (5y)-11.3%13.7%14.8%13.4%12.0%-10.2%10.2%-
Gross profit growth (YoY)-4.9%12.3%39.2%14.6%11.8%11.2%16.5%16.2%24.4%
Operating income growth (YoY)-7.1%0.6%27.2%14.0%2.3%16.6%21.0%24.3%35.3%
Net income growth (YoY)--4.7%-6.3%24.5%0.9%3.9%19.0%38.7%29.0%27.4%
EPS growth (YoY)--4.2%-6.9%25.0%1.4%5.5%19.1%39.2%27.9%28.4%
EPS CAGR (3y)-10.6%7.9%21.0%14.5%20.1%0.3%-1.8%-1.5%-0.4%
EPS CAGR (5y)--1.7%-1.2%8.8%10.9%5.9%-12.7%9.8%-
FCF growth (YoY)----33.5%------
FCF CAGR (5y)---80.0%------
Book value growth (YoY)10.2%13.6%14.3%19.3%16.1%15.9%29.6%15.4%9.3%15.7%

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2026-03-29.

Business segments

$1.08B total
Water Treatment$543.30M · 50.1%
Food And Health Sciences$320.70M · 29.6%
Industrial Solutions$219.69M · 20.3%

Product / service

$861.00M total
Manufacturedblendedorrepackagedproducts$488.62M · 56.8%
Nutrition$137.99M · 16.0%
Food$99.28M · 11.5%
Agricultural$52.56M · 6.1%
Bulk$49.58M · 5.8%
Pharmaceutical$27.87M · 3.2%
Other$5.11M · 0.6%

Peer comparison

Same SIC group: Wholesale-Chemicals & Allied Products

CompanyRevenue (last FY)Net marginROE
ASH$1.82B-46.3%-44.4%
UNVR$11.48B4.8%21.9%

Comparing HAWKINS INC against the 2 most active filers in the same SIC group.

Dividends

$0.76/share trailing 12 months · +5.6% YoY

Ex-datePer share
May 29, 2026$0.1900
Feb 13, 2026$0.1900
Nov 14, 2025$0.1900
Aug 15, 2025$0.1900
May 30, 2025$0.1800
Feb 14, 2025$0.1800
Nov 15, 2024$0.1800
Aug 16, 2024$0.1800
May 31, 2024$0.1600
Feb 15, 2024$0.1600
Nov 16, 2023$0.1600
Aug 17, 2023$0.1600
Jun 1, 2023$0.1500
Feb 16, 2023$0.1500
Nov 17, 2022$0.1400
Aug 18, 2022$0.1400
Jun 2, 2022$0.1400
Feb 17, 2022$0.1400
Nov 4, 2021$0.1300
Aug 12, 2021$0.1300
Jun 3, 2021$0.1230
Feb 11, 2021$0.1225
Nov 5, 2020$0.1165
Aug 13, 2020$0.1165