HI · As filed with the SEC
Hillenbrand income statement, by fiscal year
The statement as Hillenbrand presents it in its 10-Q and 10-K: its own lines, labels and order. Tables over time lines up standardized figures across every filing.
CONSOLIDATED STATEMENTS OF OPERATIONS · USD, except per-share amounts
| USD, except per-share amounts | FY2025 Year ended Sep 30, 2025 | FY2024 Year ended Sep 30, 2024 | FY2023 Year ended Sep 30, 2023 | FY2022 Year ended Sep 30, 2022 | FY2021 Year ended Sep 30, 2021 | FY2020 Year ended Sep 30, 2020 | FY2019 Year ended Sep 30, 2019 | FY2018 Year ended Sep 30, 2018 |
|---|---|---|---|---|---|---|---|---|
| Net revenue | 2,673,800,000 | 3,182,800,000 | 2,826,000,000 | 2,940,900,000 | 2,864,800,000 | 2,517,000,000 | 1,807,300,000 | 1,770,100,000 |
| Cost of goods sold | 1,773,000,000 | 2,126,300,000 | 1,877,800,000 | 1,986,300,000 | 1,907,500,000 | 1,703,700,000 | 1,184,300,000 | 1,128,000,000 |
| Gross profit | 900,800,000 | 1,056,500,000 | 948,200,000 | 954,600,000 | 957,300,000 | 813,300,000 | 623,000,000 | 642,100,000 |
| Operating expenses | — | — | — | — | — | 538,200,000 | 379,700,000 | 378,900,000 |
| Operating expenses | — | — | 574,000,000 | 522,100,000 | 526,400,000 | — | 379,700,000 | — |
| Selling, general and administrative expenses | 650,000,000 | 707,800,000 | — | — | — | — | — | — |
| Amortization expense | 94,300,000 | 102,400,000 | 79,600,000 | 54,000,000 | 55,700,000 | 71,900,000 | 32,500,000 | 30,200,000 |
| Impairment charges | 83,500,000 | 265,000,000 | 0 | 0 | 11,200,000 | 144,800,000 | 0 | 63,400,000 |
| Gain on sale of property, plant, and equipment | 0 | 36,000,000 | — | — | — | — | — | — |
| Gain on equity method investments | (74,600,000) | — | — | — | — | — | — | — |
| Pension settlement (gain) charges | 1,700,000 | (35,200,000) | — | — | — | — | — | — |
| Loss on divestiture | 57,200,000 | 0 | 0 | 3,100,000 | (67,100,000) | — | 0 | — |
| Interest expense, net | 94,500,000 | 121,500,000 | 77,700,000 | 69,800,000 | 77,600,000 | 77,400,000 | 27,400,000 | 23,300,000 |
| Other income, net | — | — | — | 8,400,000 | 300,000 | 500,000 | (6,700,000) | 200,000 |
| Income before income taxes | — | — | — | 314,000,000 | 353,800,000 | (18,500,000) | 176,700,000 | 146,500,000 |
| (Loss) income from continuing operations before income taxes | (2,400,000) | (139,400,000) | 216,900,000 | — | — | — | — | — |
| Income tax (benefit) expense | (54,500,000) | 64,800,000 | 102,800,000 | 98,800,000 | 98,600,000 | 34,900,000 | 50,500,000 | 65,300,000 |
| Income (loss) from continuing operations | 52,100,000 | (204,200,000) | 114,100,000 | — | — | — | — | — |
| Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax | 0 | — | — | — | — | — | — | — |
| Income from discontinued operations (net of income tax (benefit) expense) | 0 | 2,200,000 | 19,500,000 | — | — | — | — | — |
| Gain on divestiture of discontinued operations (net of income tax expense) | 0 | 0 | 443,100,000 | — | — | — | — | — |
| Total income from discontinued operations | — | 2,200,000 | 462,600,000 | — | — | — | — | — |
| Consolidated net income (loss) | 52,100,000 | (202,000,000) | 576,700,000 | 215,200,000 | 255,200,000 | (53,400,000) | 126,200,000 | 81,200,000 |
| Less: Net income attributable to noncontrolling interests | 9,000,000 | 9,000,000 | 7,000,000 | 6,300,000 | 5,300,000 | 6,700,000 | 4,800,000 | 4,600,000 |
| Net income | — | — | — | 208,900,000 | 249,900,000 | (60,100,000) | 121,400,000 | 76,600,000 |
| Net income (loss) attributable to Hillenbrand | 43,100,000 | (211,000,000) | 569,700,000 | — | — | — | — | — |
| Net income - per share of common stock: | ||||||||
| Income (Loss) from Continuing Operations, Per Basic Share | 0.61 | (3.03) | 1.53 | — | — | — | — | — |
| Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share | 0.00 | 0.03 | 6.63 | — | — | — | — | — |
| Basic (loss) earnings per share (in dollars per share) | 0.61 | (3.00) | 8.16 | 2.91 | 3.34 | (0.82) | 1.93 | 1.21 |
| Income (Loss) from Continuing Operations, Per Diluted Share | 0.61 | (3.03) | 1.53 | — | — | — | — | — |
| Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share | 0.00 | 0.03 | 6.60 | — | — | — | — | — |
| Diluted (loss) earnings per share (in dollars per share) | 0.61 | (3.00) | 8.13 | 2.89 | 3.31 | (0.82) | 1.92 | 1.20 |
| Weighted-average shares outstanding-basic (in shares) | 70,700,000 | 70,400,000 | 69,800,000 | 71,700,000 | 74,900,000 | 73,400,000 | 62,900,000 | 63,100,000 |
| Weighted-average shares outstanding-diluted (in shares) | 70,800,000 | 70,400,000 | 70,100,000 | 72,200,000 | 75,400,000 | 73,400,000 | 63,300,000 | 63,800,000 |
As filed on EDGAR · Not affiliated with the U.S. SEC · Not investment advice. Each column links to its filing.