HI · As filed with the SEC
Hillenbrand income statement, by quarter
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 Income · USD, except per-share amounts
| USD, except per-share amounts | Q1 FY26 3 months ended Dec 31, 2025 | Q4 FY25† 3 months ended Sep 30, 2025 | Q3 FY25† 3 months ended Jun 30, 2025 | Q2 FY25† 3 months ended Mar 31, 2025 | Q1 FY25 3 months ended Dec 31, 2024 | Q4 FY24† 3 months ended Sep 30, 2024 | Q3 FY24† 3 months ended Jun 30, 2024 | Q2 FY24 3 months ended Mar 31, 2024 |
|---|---|---|---|---|---|---|---|---|
| Net revenue | 550,200,000 | 652,100,000† | 598,900,000 | 715,900,000 | 706,900,000 | 837,600,000† | 786,600,000 | 785,300,000 |
| Cost of goods sold | 366,500,000 | 425,300,000† | 396,300,000 | 479,500,000 | 471,900,000 | 549,200,000† | 520,200,000 | 534,600,000 |
| Gross profit | 183,700,000 | 226,800,000† | 202,600,000 | 236,400,000 | 235,000,000 | 288,400,000† | 266,400,000 | 250,700,000 |
| Selling, general, and administrative expenses | 149,200,000 | — | 146,300,000 | 179,800,000 | 171,100,000 | — | 174,200,000 | 181,400,000 |
| Amortization expense | 22,800,000 | 23,100,000† | 22,900,000 | 23,100,000 | 25,200,000 | 25,700,000† | 25,500,000 | 25,700,000 |
| Impairment charges | — | — | — | — | — | 0† | 265,000,000 | — |
| Pension settlement gain | 0 | — | 0 | 0 | (1,700,000) | — | 26,900,000 | 0 |
| Pre-tax gain (loss) | 3,400,000 | 1,100,000† | 1,500,000† | 54,600,000† | — | 0† | 0† | — |
| Impairment charges | — | — | 0 | — | — | — | — | — |
| Interest expense, net | 20,200,000 | 24,900,000† | 21,300,000 | 23,200,000 | 25,100,000 | 28,700,000† | 32,200,000 | 30,800,000 |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total | (11,900,000) | — | 10,600,000 | (44,300,000) | 15,300,000 | — | (257,400,000) | 12,800,000 |
| Income tax (benefit) expense | (12,900,000) | (61,700,000)† | 6,500,000 | (5,700,000) | 6,400,000 | 61,100,000† | (10,500,000) | 4,200,000 |
| Income (loss) from continuing operations | — | 77,700,000† | 4,100,000 | (38,600,000) | 8,900,000 | 14,600,000† | (246,900,000) | 8,600,000 |
| Income from discontinued operations (net of income tax (benefit) expense) | — | 0† | 0 | 0 | 0 | 2,500,000† | 0 | 0 |
| Gain on divestiture of discontinued operations (net of income tax expense) | — | — | — | — | — | 0† | 0 | 0 |
| Total income from discontinued operations | — | — | — | — | — | 2,500,000† | 0 | 0 |
| Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | 1,000,000 | 77,700,000† | 4,100,000 | (38,600,000) | 8,900,000 | 17,100,000† | (246,900,000) | 8,600,000 |
| Less: Net income attributable to noncontrolling interests | 3,200,000 | 2,000,000† | 2,200,000 | 2,300,000 | 2,500,000 | 2,500,000† | 2,000,000 | 2,500,000 |
| Net (loss) income attributable to Hillenbrand | (2,200,000) | 75,700,000† | 1,900,000 | (40,900,000) | 6,400,000 | 14,600,000† | (248,900,000) | 6,100,000 |
| (Loss) earnings per share | ||||||||
| Basic (loss) earnings per share | ||||||||
| Income from continuing operations attributable to Hillenbrand (in dollars per share) | (0.03) | — | 0.03 | (0.58) | 0.09 | — | (3.53) | 0.09 |
| Income from discontinued operations (in dollars per share) | — | 0† | 0 | 0 | 0 | 0.03† | 0 | 0 |
| Basic (loss) earnings per share (in dollars per share) | — | — | 0.03 | (0.58) | 0.09 | — | (3.53) | 0.09 |
| Diluted (loss) earnings per share | ||||||||
| Income from continuing operations attributable to Hillenbrand (in dollars per share) | (0.03) | — | 0.03 | (0.58) | 0.09 | — | (3.53) | 0.09 |
| Income from discontinued operations (in dollars per share) | — | 0† | 0 | 0 | 0 | 0.03† | 0 | 0 |
| Diluted (loss) earnings per share | — | 1.07† | 0.03 | (0.58) | 0.09 | 0.2† | (3.53) | 0.09 |
| Weighted average shares outstanding (basic) | 70,900,000 | — | 70,800,000 | 70,700,000 | 70,600,000 | — | 70,500,000 | 70,400,000 |
| Weighted average shares outstanding (diluted) | 70,900,000 | — | 70,800,000 | 70,700,000 | 70,600,000 | — | 70,500,000 | 70,700,000 |
† Derived: worked out from the filings, not stated in them. A fourth quarter is the 10-K year less the nine months in the third-quarter 10-Q; a quarter of cash flows is year to date less the prior year to date.
As filed on EDGAR · Not affiliated with the U.S. SEC · Not investment advice. Each column links to its filing.
Data on this page was fetched . The filing on SEC.gov is the record.