Filing Flows › Hawkins (HWKN) › Q1 FY27 › vs Q1 FY26
Hawkins (HWKN) Q1 FY27 vs Q1 FY26 (year over year)
Hawkins's revenue rose $22.4M (+8%) from $293M in Q1 FY26 to $316M in Q1 FY27. The biggest changes: Manufactured, blended or repackaged products +$8.2M (+5%); Agricultural +$6.4M (+30%); Bulk products +$5.1M (+21%). Gross margin 23.4% against 24.7% (-1.2 pts).
Hawkins, Q1 FY27: revenue $316M (+8% year over year), operating margin 12.3%, net earnings $28.3M, operating cash flow $35.2M. The chart draws each line against Q1 FY26, the increases inside each band.
Margins
| Q1 FY27 | Q1 FY26 | Change | |
|---|---|---|---|
| Gross margin | 23.4% | 24.7% | -1.2 pts |
| Operating margin | 12.3% | 14.1% | -1.8 pts |
| Net margin | 9.0% | 9.9% | -1.0 pts |
| Free cash flow margin | 7.5% | 6.1% | +1.3 pts |
Every line
| Line | Q1 FY27 | Q1 FY26 | Change | % |
|---|---|---|---|---|
| Manufactured, blended or repackaged products | $186M | $178M | $8.2M | +5% |
| Nutrition | $37.1M | $35.3M | $1.7M | +5% |
| Bulk products | $28.9M | $23.8M | $5.1M | +21% |
| Agricultural | $27.9M | $21.5M | $6.4M | +30% |
| Food | $24.3M | $26.1M | −$1.8M | -7% |
| Pharmaceutical | $7.0M | $5.6M | $1.4M | +25% |
| Other | $4.6M | $3.4M | $1.3M | +38% |
| Revenue | $316M | $293M | $22.4M | +8% |
| Gross profit | $74.0M | $72.4M | $1.6M | +2% |
| Cost of revenue | $242M | $221M | $20.8M | +9% |
| Operating profit | $38.7M | $41.3M | −$2.7M | -6% |
| Operating expenses | $35.3M | $31.0M | $4.3M | +14% |
| Pre-tax earnings | $37.3M | $39.0M | −$1.7M | -4% |
| Other expense, net | $1.3M | $2.3M | −$979K | -42% |
| Net earnings | $28.3M | $29.2M | −$921K | -3% |
| Income tax | $9.1M | $9.8M | −$761K | -8% |
| Depreciation & amortization | $13.9M | $12.3M | $1.7M | +13% |
| Share-based compensation | $2.2M | $2.2M | $23K | +1% |
| Working capital & other | $9.3M | $12.2M | −$2.9M | -24% |
| Operating cash flow | $35.2M | $31.5M | $3.7M | +12% |
| Free cash flow (company-reported) | $23.5M | $17.9M | $5.6M | +31% |
| Purchases of property, plant & equipment | $11.6M | $13.5M | −$1.9M | -14% |
Questions
How much did Hawkins's revenue grow year over year in Q1 FY27?
Hawkins's revenue rose $22.4M (+8%) from $293M in Q1 FY26 to $316M in Q1 FY27.
What drove Hawkins's revenue change in Q1 FY27?
Manufactured, blended or repackaged products +$8.2M (+5%); Agricultural +$6.4M (+30%); Bulk products +$5.1M (+21%).