Filing Flows › Hawkins (HWKN) › Q2 FY27 › vs Q2 FY26
Hawkins (HWKN) Q2 FY27 vs Q2 FY26 (year over year)
Hawkins's revenue rose $33.4M (+12%) from $280M in Q2 FY26 to $314M in Q2 FY27. The biggest changes: Manufactured, blended or repackaged products +$19.9M (+11%); Bulk products +$8.1M (+34%); Nutrition +$2.4M (+7%). Gross margin 24.4% against 24.1% (+0.3 pts).
Hawkins, Q2 FY27: revenue $314M (+12% year over year), operating margin 13.4%, net earnings $27.8M, operating cash flow $40.3M. The chart draws each line against Q2 FY26, the increases inside each band.
Margins
| Q2 FY27 | Q2 FY26 | Change | |
|---|---|---|---|
| Gross margin | 24.4% | 24.1% | +0.3 pts |
| Operating margin | 13.4% | 12.1% | +1.3 pts |
| Net margin | 8.9% | 8.1% | +0.8 pts |
| Free cash flow margin | 9.4% | 10.2% | -0.8 pts |
Every line
| Line | Q2 FY27 | Q2 FY26 | Change | % |
|---|---|---|---|---|
| Manufactured, blended or repackaged products | $201M | $181M | $19.9M | +11% |
| Nutrition | $35.8M | $33.4M | $2.4M | +7% |
| Bulk products | $32.1M | $24.0M | $8.1M | +34% |
| Food | $25.3M | $24.5M | $742K | +3% |
| Agricultural | $7.4M | $7.7M | −$261K | -3% |
| Pharmaceutical | $7.1M | $6.7M | $384K | +6% |
| Other | $5.2M | $3.1M | $2.1M | +67% |
| Revenue | $314M | $280M | $33.4M | +12% |
| Gross profit | $76.6M | $67.6M | $9.0M | +13% |
| Cost of revenue | $237M | $213M | $24.4M | +11% |
| Operating profit | $41.9M | $33.9M | $8.0M | +23% |
| Operating expenses | $34.7M | $33.7M | $997K | +3% |
| Pre-tax earnings | $39.5M | $30.8M | $8.7M | +28% |
| Other expense, net | $2.4M | $3.1M | −$732K | -24% |
| Net earnings | $27.8M | $22.6M | $5.2M | +23% |
| Income tax | $11.7M | $8.2M | $3.5M | +43% |
| Depreciation & amortization | $14.3M | $13.3M | $1.0M | +8% |
| Share-based compensation | $1.9M | $2.4M | −$442K | -19% |
| Working capital & other | $3.7M | −$1.3M | $5.0M | — |
| Operating cash flow | $40.3M | $39.5M | $795K | +2% |
| Free cash flow (OCF − capex) | $29.6M | $28.7M | $843K | +3% |
| Capital expenditures | $10.8M | $10.8M | −$48K | -0.4% |
Questions
How much did Hawkins's revenue grow year over year in Q2 FY27?
Hawkins's revenue rose $33.4M (+12%) from $280M in Q2 FY26 to $314M in Q2 FY27.
What drove Hawkins's revenue change in Q2 FY27?
Manufactured, blended or repackaged products +$19.9M (+11%); Bulk products +$8.1M (+34%); Nutrition +$2.4M (+7%).