Fiscal 2024 Third Quarter Year-to-Date Financials slide image

Fiscal 2024 Third Quarter Year-to-Date Financials

FISCAL 2019-2023 FINANCIALS (IN MILLIONS, EXCEPT PER SHARE DATA) SALES 14% CAGR $935.1 $774.5 $596.9 $556.3 $540.2 HAWKINS GROSS PROFIT 15% CAGR NET INCOME 25% CAGR $60.0 $51.5 $146.5 $165.1 $41.0 $123.8 $100.9 $95.9 $28.4 $24.4 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 DILUTED EPS 26% CAGR $2.86 $2.44 $1.93 $1.33 $1.14 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 OPERATING CASH FLOW 13% CAGR $58.9 $48.0 $43.8 $42.8 DIVIDENDS PAID PER SHARE 6% CAGR $0.57 $77.4 $0.52 $0.45 $0.46 $0.47 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2019* FY 2020 FY 2021 FY 2022 FY 2023 * FY19 changed to quarterly dividends. Actual dividends paid were $0.56, annualized quarterly dividend would have equated to $0.45 ©2024 Hawkins, Inc. 17
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