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

Fiscal 2024 Third Quarter Year-to-Date Financials

In INDUSTRIAL FINANCIALS (IN MILLIONS) Industrial ©2024 Hawkins, Inc. SALES (14% CAGR) $470.8 $386.9 $281.9 $275.2 $273.4 GROSS PROFIT (18% CAGR) $68.1 $59.6 $43.3 $38.9 $34.9 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 SG&A (3% CAGR) $27.0 $28.1 $25.7 $24.1 $22.8 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023* OPERATING INCOME (37% CAGR) $42.4 $31.5 $14.8 $16.3 $12.1 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023* * FY23 Operating Income included a gain of $3M on the sale of certain assets related to our consumer bleach packaging business, recorded within SG&A expense HAWKINS 27
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