NASDAQ$HWKN

Hawkins Inc · Q3 2024 earnings

Q3 2024 earnings · · Investor relations

Briefing

Hawkins reported third quarter results with increased net income and growth in the Water Treatment segment.

Hawkins, Inc. reported a decrease in sales by 5% to $208.5 million, but net income increased by 39% to $14.9 million. The Water Treatment segment experienced significant growth, while the Industrial and Health & Nutrition segments saw sales declines. The company's strategic acquisitions and disciplined financial management contributed to overall profitability.

  • Third quarter sales reached $208.5 million, with Water Treatment segment sales growing 20% year-over-year.
  • Gross profit was a record $42.2 million, up 16% from the same period last year, leading to a record operating income of $18.5 million, a 21% increase.
  • Diluted earnings per share increased by 39% to $0.71 compared to the prior year.
  • Adjusted EBITDA was a record $29.7 million, a 25% increase over the same period last year.

Headline financials

Total Revenue

$208M

Previous: $219M-4.9%
EPS

$0.71

Previous: $0.51+39.2%
Capital Expenditures

-$28.2M

Previous: -$32.3M+12.6%
Free Cash Flow

-$13.4M

Previous: -$21.6M+38.1%
Net Income

$14.9M

Previous: $10.7M+38.7%
Operating Income

$18.5M

Previous: $15.3M+21.0%
Gross Profit

$42.2M

Previous: $36.3M+16.5%
Total Assets

$644M

Previous: $594M+8.4%
Stock-Based Comp

$1.29M

Previous: $1.08M+18.7%

Revenue & EPS history

Hawkins · Revenue · Quarterly

$208M

Q3 2024-4.9%vs Q3 2023
Beat estimate in 7 of 13 quarters(54%)
ActualEstimate

Revenue by segment

Hawkins · $237M total across 3 segments · Q2 2024

  • Water Treatment
    $101M+16.7%
  • Industrial Solutions
    $98.5M-13.5%
  • Food & Health Sciences
    $37.1M-9.1%

Forward guidance

The company expects to continue generating free cash flow and execute on its growth strategy due to the diversity of its businesses and overall strength.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 19 quarterly earnings reports · overlaid with Q3 2024

Historical avgQ3 2024

+0.7%

Avg return

Earnings day

+1.6%

Avg return

5 days after

+5.6%

Avg return

30 days after

56%

36 / 64 earnings

Positive

+17.6%

Q1 2025

Best reaction

-10.2%

Q3 2024

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q4 2026-3.2%-5.5%-2.1%
Q3 2026-9.1%-17.6%-3.0%
Q2 2026-5.0%-19.0%-18.0%
Q4 2025-0.7%+5.8%+13.5%
Q3 2025-8.4%-0.1%-9.6%
Q2 2025-8.8%-9.3%+14.8%
Q1 2025+17.6%+11.1%+22.8%
Q4 2024+9.4%+15.4%+13.1%
Q3 2024-10.2%-13.5%+1.7%
Q2 2024-5.1%+5.8%+9.0%
Q1 2024+7.1%+10.2%+35.9%
Q4 2023+12.3%+9.1%+15.4%
Q3 2023+9.8%+5.5%+8.1%
Q2 2023-2.3%-9.5%-9.6%
Q1 2023+3.9%+7.4%-1.7%
Q4 2022-7.5%-10.5%-7.2%
Q3 2022+9.4%+5.8%+23.9%
Q2 2022-7.1%-4.7%-11.6%
Q1 2022+14.9%+12.4%+22.3%
Q4 2021+4.0%+2.5%-0.3%
Q3 2021+9.7%+11.5%+25.1%
Q2 2021+3.8%-5.8%+2.6%
Q1 2021+2.1%+8.7%+7.5%
Q4 2020+9.3%+14.9%+11.0%
Q3 2020+0.7%+0.9%-6.7%
Q2 2020+4.0%+7.9%+0.6%
Q1 2020+0.5%+3.9%-1.3%
Q4 2019+4.5%+4.1%+15.5%
Q3 2019-10.1%-14.2%-7.4%
Q2 2019+10.5%+9.0%+22.9%
Q1 2019+9.8%+9.2%+10.7%
Q4 2018-6.9%-3.1%+4.9%
Q3 2018+3.2%+5.7%+5.7%
Q2 2018-2.4%-5.9%-1.0%
Q1 2018-4.4%-7.0%-15.6%
Q4 2017+1.4%+1.6%-1.1%
Q3 2017+0.5%+2.0%-4.6%
Q2 2017+0.7%+3.8%+21.6%
Q1 2017+2.4%+4.0%+4.3%
Q4 2016+10.5%+12.2%+11.3%
Q3 2016+0.3%
Q2 2016+1.1%
Q1 2016+0.3%
Q4 2015+2.2%
Q3 2015-2.4%
Q2 2015+2.5%
Q1 2015-2.0%
Q4 2014-1.8%
Q3 2014-2.0%
Q2 2014-5.5%
Q1 2014-6.6%
Q4 2013-1.8%
Q3 2013+0.3%
Q2 2013+0.8%
Q1 2013+1.9%
Q4 2010-3.1%
Q4 2012-3.1%
Q3 2011+3.2%
Q3 2012+3.2%
Q2 2012+2.5%
Q1 2012-3.3%
Q1 2011-3.3%
Q2 2011-3.3%
Q4 2011-3.3%

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