Financial insights of HI

MyFinsight

For the quarter ending 2025-12-31.

Income Statement	2025-12-31	2025-09-30	2025-06-30	2024-12-31
Net revenue	-	573,200*	-	706,900
Cost of goods sold	-	357,300*	-	471,900
Gross profit	-	215,900*	-	235,000
Selling, general and administrative expenses	-	162,500*	-	-
Amortization expense	-	18,700*	-	25,200
Impairment charges	-	20,875*	-	-
Gain on sale of property, plant, and equipment	-	0*	-	-
Gain on equity method investments	-	18,650*	-	-
Pension settlement (gain) charges	-	425*	-	-
Loss on divestiture	-	-14,300*	-	-
Interest expense, net	-	19,200*	-	25,100
(loss) income from continuing operations before income taxes	-	-600*	-	-
Pension settlement (gain) charge	-	-	-	-1,700
Operating expenses	-	-	-	171,100
Income (loss) from continuing operations before income taxes, noncontrolling interest, total	-	-	10,600	15,300
Income tax (benefit) expense	-	-33,200*	6,500	6,400
Income (loss) from continuing operations	-	32,600*	4,100	8,900
Discontinued operation, income (loss) from discontinued operation during phase-out period, net of tax	-	0*	-	-
Gain on divestiture of discontinued operations (net of income tax expense)	-	0*	-	-
Income from discontinued operations (net of income tax (benefit) expense)	-	0*	0	-
Consolidated net income (loss)	-	32,600*	4,100	8,900
Less net income attributable to noncontrolling interests	3,200	1,950*	2,200	2,500
Net (loss) income attributable to hillenbrand	-2,200	30,650	1,900	6,400

Basic EPS	-	0.434	0.03	0.09
Diluted EPS	-	0.432	0.03	0.09
Basic Average Shares	70,900,000	70,700,000	70,800,000	70,600,000
Diluted Average Shares	70,900,000	71,000,000	70,800,000	70,600,000

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.