7Baggers
Quarterly
Annual
    Unit: USD2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 
      
    		                                                              
      net revenue
    		598,900,000 715,900,000 706,900,000 837,600,000 786,600,000 785,300,000 773,300,000 762,800,000 716,600,000 690,900,000 655,700,000 749,900,000 720,600,000 742,000,000 728,400,000 754,900,000 695,100,000 722,300,000 692,500,000 693,700,000 607,500,000 648,900,000 566,900,000 1,807,298,678.5 446.6 464.6 410.3 474,700,000 446,000,000 452,200,000 397.2 442,900,000 395,900,000 395,300,000 356.1 1,538,398,890.3 371 387 351.7 1,596,798,795.2 398.7 404,600,000 401,500,000 468,700,000 416,800,000 396,800,000 384,900,000 440,900,000 408,800,000 398,500,000 305,200,000 253,500,000 238,400,000 259,700,000 231,600,000 231,200,000 211,200,000 230,000,000     
      cost of goods sold
    		396,300,000 479,500,000 471,900,000 549,200,000 520,200,000 534,600,000 522,300,000 495,300,000 469,700,000 461,600,000 444,800,000 507,200,000 489,300,000 498,700,000 491,100,000 513,600,000 469,200,000 476,400,000 448,300,000 453,200,000 400,200,000 455,200,000 395,100,000 1,184,299,134.8 298.2 303.7 263.3 310,500,000 282,300,000 283,500,000 250.9 278,600,000 243,500,000 246,700,000 230.1 967,799,304.7 227.5 244.3 223.5 1,026,399,221.1 259.8 256,000,000 263,100,000 302,600,000 267,500,000 254,000,000 253,900,000 296,000,000 273,700,000 261,900,000 194,600,000 153,400,000 147,600,000 155,400,000 137,900,000 140,500,000 125,100,000 128,100,000 119,800,000 123,300,000 130,200,000 92,900,000 
      gross profit
    		202,600,000 236,400,000 235,000,000 288,400,000 266,400,000 250,700,000 251,000,000 267,500,000 246,900,000 229,300,000 210,900,000 242,700,000 231,300,000 243,300,000 237,300,000 241,300,000 225,900,000 245,900,000 244,200,000 240,500,000 207,300,000 193,700,000 171,800,000 622,999,543.7 148.4 160.9 147 164,200,000 163,700,000 168,700,000 146.3 164,300,000 152,400,000 148,600,000 126 570,599,585.6 143.5 142.7 128.2 570,399,574.1 138.9 148,600,000 138,400,000 166,100,000 149,300,000 142,800,000 131,000,000 144,900,000 135,100,000 136,600,000 110,600,000 100,100,000 90,800,000 104,300,000 93,700,000 90,700,000 86,100,000 101,900,000 91,200,000 88,700,000 75,600,000 77,000,000 
      yoy
    		-23.95% -5.70% -6.37% 7.81% 7.90% 9.33% 19.01% 10.22% 6.74% -5.75% -11.13% 0.58% 2.39% -1.06% -2.83% 0.33% 8.97% 26.95% 42.14% -61.40% 139689926.95% 120385232.50% 116870648.30% 279.42% -100.00% -100.00% 0.48% -0.06% 7.41% 13.53% 16.11% -71.21% 106201990.59% 104134448.00% -1.72% 0.04% 3.31% -100.00% -100.00% 243.41% -100.00% 4.06% 5.65% 14.63% 10.51% 4.54% 18.44% 44.76% 48.79% 30.97% 18.04% 10.36% 5.46% 2.36% 2.74% 2.25% 13.89% 32.34%     
      qoq
    		-14.30% 0.60% -18.52% 8.26% 6.26% -0.12% -6.17% 8.34% 7.68% 8.72% -13.10% 4.93% -4.93% 2.53% -1.66% 6.82% -8.13% 0.70% 1.54% 16.02% 7.02% 12.75% -72.42% 419810913.27% -7.77% 9.46% -100.00% 0.31% -2.96% 115310904.78% -100.00% 7.81% 2.56% 117936407.94% -100.00% 397630273.24% 0.56% 11.31% -100.00% 410654740.96% -100.00% 7.37% -16.68% 11.25% 4.55% 9.01% -9.59% 7.25% -1.10% 23.51% 10.49% 10.24% -12.94% 11.31% 3.31% 5.34% -15.51% 11.73% 2.82% 17.33% -1.82%  
      gross margin %
    		                                                              
      selling, general and administrative expenses
    		146,300,000 179,800,000                                                             
      amortization expense
    		22,900,000 23,100,000 25,200,000 25,700,000 25,500,000 25,700,000 25,500,000 21,000,000 19,700,000 19,800,000 19,100,000 13,200,000 13,400,000 13,700,000 13,700,000 13,900,000 14,100,000 14,100,000 13,600,000 16,700,000 16,400,000 24,000,000 14,800,000 32,499,975 8.6 8.6 7.8 7,500,000 7,600,000 7,500,000 7.6 7,500,000 7,300,000 7,200,000 7.2 32,999,974.4 7.2 8.6 9.8                        
      loss on divestiture
    		1,500,000 54,600,000                                                             
      impairment charges
    		    265,000,000               62,300,000  82,500,000                                         
      pension settlement charges
    		    26,900,000                                                          
      interest expense
    		21,300,000 23,200,000 25,100,000 28,700,000 32,200,000 30,800,000 29,800,000 14,700,000 18,600,000 21,100,000 23,300,000 17,100,000 17,500,000 17,300,000 17,900,000 17,900,000 19,000,000 19,500,000 21,200,000 22,100,000 19,700,000 20,900,000 14,700,000 27,399,983.9 5.2 5.4 5.5 5,500,000 5,500,000 6,000,000 6.3 6,300,000 6,500,000 6,300,000 6.1 25,299,981.1 6.6 6.4 5.9 23,799,982.2 5.7 6,400,000 5,700,000 5,800,000 5,600,000 5,600,000 6,300,000 6,800,000 5,900,000 6,800,000 4,500,000 3,600,000 3,000,000 2,800,000     -2,800,000 -2,700,000 -1,000,000 -300,000 
      income from continuing operations before income taxes
    		10,600,000 -44,300,000 15,300,000 75,700,000 -257,400,000 12,800,000 29,500,000 36,275,000 67,800,000 48,200,000 29,100,000                                                    
      income tax benefit
    		6,500,000                 30,400,000 31,300,000   1,800,000                                         
      income from continuing operations
    		4,100,000 -38,600,000 8,900,000 14,600,000 -246,900,000 8,600,000 19,500,000 19,200,000 44,000,000 24,100,000 26,800,000                                                    
      income from discontinued operations
    		   2,500,000   -300,000 -600,000 600,000 -1,500,000 21,000,000                                                    
      consolidated net income
    		4,100,000 -38,600,000 8,900,000 17,100,000 -246,900,000 8,600,000 19,200,000 20,400,000 45,000,000 463,500,000 47,800,000 59,200,000 50,100,000 55,800,000 50,100,000 57,000,000 41,500,000 79,000,000 77,700,000 -5,400,000 25,000,000 -72,200,000 -800,000 126,199,899.8 31.7 39.5 29 47,200,000 36,200,000 -21,300,000 19.1 37,900,000 34,600,000 34,000,000 21.9 116,799,920.5 31.3 27.2 21 113,199,906.6 32.5 31,200,000 29,700,000 22,900,000 33,400,000 33,300,000 21,600,000 23,900,000 13,700,000 13,200,000             
      less: net income attributable to noncontrolling interests
    		2,200,000 2,300,000 2,500,000 2,500,000 2,000,000 2,500,000 2,000,000 2,200,000 1,700,000 800,000 2,300,000 2,400,000 1,300,000 1,500,000 1,100,000 2,000,000 1,100,000 900,000 1,300,000 1,600,000 1,000,000 1,800,000 2,300,000 4,799,996.5 1.3 1.5 0.7 2,700,000 300,000 600,000 1 -300,000 1,700,000 600,000 0.2 3,999,997.3 0.6 1.1 1 1,799,998.9 0.4 500,000 200,000 -700,000 600,000 300,000 1,300,000 800,000 400,000 500,000 300,000            
      net income attributable to hillenbrand
    		1,900,000 -40,900,000 6,400,000 14,600,000 -248,900,000 6,100,000 17,200,000 18,200,000 43,300,000 462,700,000 45,500,000 56,800,000 48,800,000 54,300,000 49,000,000 55,000,000 40,400,000 78,100,000 76,400,000 -7,000,000 24,000,000 -74,000,000 -3,100,000                                        
      earnings per share
    		                                                              
      basic earnings per share
    		           0.81 0.68 0.74 0.67 0.75 0.54 1.04 1.01 -0.09 0.32 -0.99 -0.05 0.39 0.48 0.6 0.45 0.7 0.57 -0.34 0.28 0.61 0.52 0.52 0.34 0.57 0.49 0.41 0.32 0.3 0.51 0.49 0.47 0.38 0.52 0.52 0.32 0.37 0.21 0.2 0.23 0.323 0.34 0.44         
      income from continuing operations attributable to hillenbrand
    		0.03 -0.58 0.09 0.17 -3.53 0.09 0.25 0.24 0.6 0.33 0.36                                                    
      diluted earnings per share
    		           0.81 0.68 0.74 0.67 0.74 0.53 1.03 1.01 -0.09 0.32 -0.99 -0.05 0.4 0.48 0.6 0.45 0.7 0.56 -0.34 0.28 0.6 0.52 0.52 0.34 0.56 0.48 0.41 0.31 0.3 0.5 0.48 0.46 0.37 0.51 0.51 0.32 0.37 0.21 0.2 0.23 0.32 0.34 0.44         
      weighted-average shares outstanding
    		70.8 70.7 70.6  70.5 70.4 70.3  70 69.7 69.4  71.4 73.1 72.7  75.5 75.5 75.3  75.1 75.1 68.4  63 62.9 62.9  62.8 63.3 63.6  63.4 63.9 63.7  63.4 63.3 63.2  63.3 63.3 63.1  63.1 63.3                 
      pension settlement (gain) charge
    		  -1,700,000                                                            
      income tax (benefit) expense
    		 -5,700,000  925,000 -10,500,000                  -12,400,000                                        
      operating expenses
    		  171,100,000 194,300,000 174,200,000 181,400,000 157,900,000 149,400,000 144,800,000 144,600,000 142,300,000 133,500,000 128,700,000 131,800,000 128,100,000 130,200,000 126,600,000 138,000,000 131,600,000 126,300,000 118,500,000 136,000,000 157,400,000 379,699,724.8 90.8 93.7 90.7 93,000,000 98,400,000 98,300,000 89.2 89,700,000 86,300,000 85,600,000 82.8 346,499,743.4 87.2 87.3 82.1 330,599,731.5 85.6 91,700,000 91,200,000 123,100,000 97,700,000 99,900,000 94,000,000 102,200,000 109,400,000 111,000,000 86,500,000 61,500,000 57,800,000 60,500,000 60,300,000 56,900,000 51,200,000 54,100,000 49,100,000 53,900,000 55,800,000 34,800,000 
      income tax expense
    		  6,400,000   4,200,000 10,000,000 52,600,000 23,800,000 24,100,000 2,300,000 23,300,000 22,800,000 29,400,000 23,300,000 12,500,000 24,400,000   17,200,000 28,300,000   50,499,960.1 11.6 13.8 14.5 12,800,000 15,200,000 13,600,000 23.7 21,700,000 16,600,000 14,900,000 6.7 47,299,968.1 10.9 12.3 8.7 49,099,960.1 13.8 14,300,000 11,800,000 13,300,000 12,700,000 13,700,000 9,000,000 11,300,000 5,800,000 5,300,000 5,900,000 9,500,000 8,600,000 13,300,000  8,500,000 10,500,000 17,500,000 15,200,000 12,800,000 9,300,000 16,900,000 
      gain on divestiture of discontinued operations
    		       1,800,000 400,000 440,900,000                                                     
      total income from discontinued operations
    		   2,500,000    1,200,000 1,000,000 439,400,000                                                     
      pension settlement charge
    		      8,300,000                                                        
      other income
    		       -2,650,000 -4,000,000 -4,400,000 -2,900,000 3,600,000 1,200,000 4,700,000 1,100,000 100,000 -400,000 1,000,000 -400,000 -1,300,000 600,000 -700,000 1,900,000 -6,700,000.1 -0.5 0.1 0.5 1,800,000 -800,000 -1,200,000 -0.4 -1,200,000 -1,100,000 -600,000 -1.3 -1,699,998.1 -0.3 -0.9 -0.7 -7,899,993.7 -1.3 -5,000,000  -1,000,000 100,000 9,700,000  75,000   900,000            
      (gain) loss on divestitures
    		           775,000    -1,300,000 -100,000 -34,100,000                                             
      income before income taxes
    		           82,500,000 72,900,000 85,200,000 73,400,000 69,500,000 65,900,000 109,400,000 109,000,000 11,800,000 53,300,000 -70,400,000 -13,200,000 176,699,859.9 43.3 53.3 43.5 60,000,000 51,400,000 -7,700,000 42.8 59,600,000 51,200,000 48,900,000 28.6 164,099,888.6 42.2 39.5 29.7 162,299,866.7 46.3 45,500,000 41,500,000 36,200,000 46,100,000 47,000,000 30,600,000 35,200,000 19,500,000 18,500,000 20,500,000 34,300,000 29,900,000 40,700,000 30,000,000 32,000,000 33,000,000 50,500,000 42,300,000 32,900,000 22,600,000 46,300,000 
      net income attributable to hillenbrand — per share of common stock:
    		                                                              
      gain on divestitures
    		              3,100,000                                                
      gain on divestiture
    		                  -31,600,000                                            
      impairment charge
    		                             63,400,000                                 
      net income
    		                       121,399,903.3 30.4 38 28.3 44,500,000 35,900,000 -21,900,000 18.1 38,200,000 32,900,000 33,400,000 21.7 112,799,923.2 30.7 26.1 20 111,399,907.7 32.1 30,700,000 29,500,000 23,600,000 32,800,000 33,000,000 20,300,000 23,100,000 13,300,000 12,700,000 14,600,000 24,800,000 21,300,000 27,400,000 31,300,000 23,500,000 22,500,000 33,000,000 27,100,000 20,100,000 13,300,000 29,400,000 
      yoy
    		                       172.81% -100.00% -100.00% 56.35% 16.49% 9.12% -165.57% -16.59% -66.13% 107166023.78% 127969248.66% 8.50% 1.26% -4.36% -100.00% -100.00% 372.03% -100.00% -6.97% 45.32% 2.16% 146.62% 159.84% 39.04% -6.85% -37.56% -53.65% -53.35% 5.53% -5.33% -16.97% 15.50% 16.92% 69.17% 12.24%     
      qoq
    		                       399341687.17% -20.00% 34.28% -100.00% 23.96% -263.93% -120994575.14% -100.00% 16.11% -1.50% 153916950.69% -100.00% 367426359.93% 17.62% 30.50% -100.00% 347040110.90% -100.00% 4.07% 25.00% -28.05% -0.61% 62.56% -12.12% 73.68% 4.72% -13.01% -41.13% 16.43% -22.26% -12.46% 33.19% 4.44% -31.82% 21.77% 34.83% 51.13% -54.76%  
      net income margin %
    		                                                              
      net income — per share of common stock:
    		                                                              
      cash dividends declared per share
    		                           0.156 0.208 0.208 0.208 0.154 0.205 0.205 0.205 0.152 0.203 0.203 0.203 0.15 0.2 0.2 0.2                    
      operating profit
    		                                       39.35 53.3 56,900,000 47,200,000 43,000,000 51,600,000 42,900,000 37,000,000 42,700,000 25,700,000 25,600,000 24,100,000 38,600,000 33,000,000 43,800,000 33,400,000 33,800,000 34,900,000 47,800,000 42,100,000 34,800,000 19,800,000 42,200,000 
      cash dividends per share
    		                                           0.198 0.198 0.198 0.198 0.195 0.195 0.195 0.195 0.193 0.193 0.193 0.193 0.19 0.19 0.19     
      weighted-average shares outstanding — basic
    		   70.4    69.8    71.7    74.9    73.4    62.9    63.1    63.6    63.3    63.2    63.2   63.1 62.7 62.8 62.7 62.4 62.2 62.3 62.2         
      weighted-average shares outstanding — diluted
    		   70.4    70.1    72.2    75.4    73.4    63.3    63.8    64    63.8    63.9    63.8   63.7 63 63.2 63.1 62.6 62.4 62.5 62.6         
      net income attributable to common shareholders
    		                                                  14,300,000            
      net income attributable to common shareholders — per share of common stock:
    		                                                              
      other income and expense
    		                                                              
      earnings per share - basic and diluted
    		                                                      0.5        
      weighted-average shares outstanding - basic and diluted
    		                                                      62        
      investment income and other
    		                                                       900,000 700,000 5,600,000 3,000,000 800,000 3,800,000 4,400,000 
      earnings per share-basic and diluted
    		                                                       0.333 0.36      
      weighted-average shares outstanding — basic and diluted
    		                                                       62 62.1 62.1     
      earnings per share — basic and diluted
    		                                                         0.53     
      net revenues
    		                                                          211,000,000 134,300,000 205,800,000 169,900,000 
      income per common share — basic and diluted
    		                                                          440,000    
      weighted-average common shares outstanding — basic and diluted
    		                                                          62,000,000 61,900,000   
      cash dividends per common share
    		                                                          190,000    
      see notes to consolidated financial statements
    		                                                              
      income per common share-basic and diluted
    		                                                           292,500 220,000 470,000 
      dividends per common share
    		                                                           140,625 187,500 187,500 
      average common shares outstanding — basic and diluted
    		                                                           15,475,000 62,000,000 61,900,000 
      
    		                                                              
    The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.