Hillenbrand Inc
NYSE:HI
Income Statement
Earnings Waterfall
Hillenbrand Inc
Revenue
|
3B
USD
|
Cost of Revenue
|
-2B
USD
|
Gross Profit
|
1B
USD
|
Operating Expenses
|
-663m
USD
|
Operating Income
|
362.6m
USD
|
Other Expenses
|
-277.8m
USD
|
Net Income
|
84.8m
USD
|
Income Statement
Hillenbrand Inc
Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 631
N/A
|
1 639
+0%
|
1 667
+2%
|
1 684
+1%
|
1 692
+0%
|
1 674
-1%
|
1 597
-5%
|
1 547
-3%
|
1 529
-1%
|
1 502
-2%
|
1 538
+2%
|
1 543
+0%
|
1 551
+1%
|
1 576
+2%
|
1 590
+1%
|
1 631
+3%
|
1 688
+3%
|
1 738
+3%
|
1 770
+2%
|
1 783
+1%
|
1 796
+1%
|
1 796
+0%
|
1 807
+1%
|
1 964
+9%
|
2 148
+9%
|
2 309
+7%
|
2 517
+9%
|
2 643
+5%
|
2 716
+3%
|
2 804
+3%
|
2 241
-20%
|
2 115
-6%
|
1 958
-7%
|
1 843
-6%
|
2 315
+26%
|
2 405
+4%
|
2 530
+5%
|
2 667
+5%
|
2 826
+6%
|
2 944
+4%
|
3 038
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 083)
|
(1 075)
|
(1 078)
|
(1 086)
|
(1 088)
|
(1 080)
|
(1 023)
|
(983)
|
(970)
|
(939)
|
(965)
|
(967)
|
(970)
|
(987)
|
(993)
|
(1 020)
|
(1 057)
|
(1 095)
|
(1 126)
|
(1 139)
|
(1 158)
|
(1 174)
|
(1 183)
|
(1 314)
|
(1 466)
|
(1 568)
|
(1 701)
|
(1 754)
|
(1 774)
|
(1 837)
|
(1 509)
|
(1 436)
|
(1 337)
|
(1 263)
|
(1 550)
|
(1 611)
|
(1 697)
|
(1 778)
|
(1 876)
|
(1 949)
|
(2 012)
|
|
Gross Profit |
548
N/A
|
565
+3%
|
589
+4%
|
598
+1%
|
604
+1%
|
594
-2%
|
574
-3%
|
564
-2%
|
559
-1%
|
563
+1%
|
574
+2%
|
576
+0%
|
581
+1%
|
590
+1%
|
597
+1%
|
611
+2%
|
631
+3%
|
643
+2%
|
644
+0%
|
645
+0%
|
637
-1%
|
622
-2%
|
624
+0%
|
650
+4%
|
682
+5%
|
741
+9%
|
816
+10%
|
889
+9%
|
942
+6%
|
967
+3%
|
732
-24%
|
679
-7%
|
622
-8%
|
580
-7%
|
766
+32%
|
794
+4%
|
833
+5%
|
889
+7%
|
950
+7%
|
995
+5%
|
1 026
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(389)
|
(378)
|
(380)
|
(378)
|
(371)
|
(363)
|
(349)
|
(348)
|
(349)
|
(357)
|
(369)
|
(369)
|
(368)
|
(368)
|
(368)
|
(374)
|
(387)
|
(400)
|
(404)
|
(408)
|
(404)
|
(392)
|
(386)
|
(405)
|
(454)
|
(486)
|
(525)
|
(543)
|
(533)
|
(540)
|
(507)
|
(461)
|
(440)
|
(423)
|
(465)
|
(497)
|
(534)
|
(572)
|
(606)
|
(641)
|
(663)
|
|
Depreciation & Amortization |
0
|
0
|
(32)
|
0
|
0
|
0
|
(28)
|
(10)
|
(18)
|
(26)
|
(33)
|
(30)
|
(29)
|
(29)
|
(29)
|
(30)
|
(30)
|
(30)
|
(30)
|
(30)
|
(32)
|
(33)
|
(33)
|
(40)
|
(55)
|
(63)
|
(72)
|
(71)
|
(61)
|
(59)
|
(56)
|
(56)
|
(55)
|
(55)
|
(54)
|
(59)
|
(66)
|
(72)
|
(80)
|
(86)
|
(92)
|
|
Other Operating Expenses |
(389)
|
(378)
|
(348)
|
(378)
|
(371)
|
(363)
|
(321)
|
(338)
|
(331)
|
(332)
|
(336)
|
(338)
|
(339)
|
(339)
|
(338)
|
(344)
|
(357)
|
(370)
|
(374)
|
(377)
|
(373)
|
(360)
|
(354)
|
(365)
|
(399)
|
(423)
|
(453)
|
(472)
|
(472)
|
(482)
|
(452)
|
(405)
|
(385)
|
(368)
|
(411)
|
(437)
|
(468)
|
(501)
|
(527)
|
(555)
|
(571)
|
|
Operating Income |
159
N/A
|
187
+17%
|
209
+12%
|
220
+5%
|
232
+6%
|
231
-1%
|
225
-3%
|
216
-4%
|
210
-3%
|
206
-2%
|
204
-1%
|
207
+1%
|
213
+3%
|
222
+4%
|
230
+4%
|
238
+3%
|
244
+3%
|
243
-1%
|
240
-1%
|
237
-1%
|
233
-2%
|
230
-1%
|
238
+3%
|
245
+3%
|
228
-7%
|
255
+12%
|
291
+14%
|
346
+19%
|
410
+19%
|
427
+4%
|
225
-47%
|
218
-3%
|
182
-17%
|
158
-13%
|
301
+91%
|
298
-1%
|
300
+1%
|
317
+6%
|
344
+9%
|
354
+3%
|
363
+2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(19)
|
(18)
|
(17)
|
(16)
|
(30)
|
(31)
|
(30)
|
(31)
|
(25)
|
(25)
|
(25)
|
(25)
|
(25)
|
(26)
|
(27)
|
(27)
|
(27)
|
(26)
|
(25)
|
(23)
|
(22)
|
(22)
|
(34)
|
(42)
|
(55)
|
(68)
|
(73)
|
(80)
|
(80)
|
(79)
|
(74)
|
(69)
|
(66)
|
(65)
|
(64)
|
(65)
|
(69)
|
(68)
|
(78)
|
(79)
|
(91)
|
|
Non-Reccuring Items |
(8)
|
(10)
|
(32)
|
(33)
|
(34)
|
(31)
|
(31)
|
(33)
|
(37)
|
(37)
|
(13)
|
(17)
|
(13)
|
(12)
|
(12)
|
(6)
|
(69)
|
(69)
|
(69)
|
(68)
|
(5)
|
(10)
|
(27)
|
(83)
|
(177)
|
(181)
|
(236)
|
(160)
|
(44)
|
(48)
|
56
|
(15)
|
(45)
|
(40)
|
(37)
|
(37)
|
(36)
|
(37)
|
(49)
|
(50)
|
(80)
|
|
Total Other Income |
0
|
1
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
1
|
1
|
2
|
2
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(2)
|
(2)
|
(3)
|
0
|
(1)
|
3
|
6
|
0
|
(2)
|
(4)
|
(5)
|
0
|
(7)
|
(9)
|
|
Pre-Tax Income |
132
N/A
|
159
+20%
|
160
+1%
|
171
+7%
|
169
-1%
|
170
+0%
|
162
-4%
|
151
-7%
|
145
-4%
|
140
-3%
|
164
+17%
|
163
-1%
|
172
+6%
|
181
+5%
|
188
+4%
|
203
+8%
|
146
-28%
|
146
+0%
|
147
+0%
|
147
+0%
|
208
+41%
|
200
-4%
|
177
-12%
|
120
-32%
|
(4)
N/A
|
6
N/A
|
(19)
N/A
|
104
N/A
|
284
+173%
|
296
+4%
|
207
-30%
|
133
-36%
|
74
-44%
|
59
-20%
|
200
+236%
|
193
-3%
|
191
-1%
|
208
+9%
|
217
+4%
|
217
+0%
|
182
-16%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(40)
|
(47)
|
(49)
|
(52)
|
(52)
|
(53)
|
(49)
|
(46)
|
(44)
|
(41)
|
(47)
|
(45)
|
(48)
|
(54)
|
(60)
|
(63)
|
(61)
|
(60)
|
(54)
|
(60)
|
(60)
|
(56)
|
(51)
|
(24)
|
(12)
|
(28)
|
(35)
|
(79)
|
(107)
|
(103)
|
(79)
|
(61)
|
(51)
|
(47)
|
(84)
|
(73)
|
(76)
|
(80)
|
(103)
|
(111)
|
(91)
|
|
Income from Continuing Operations |
93
|
112
|
111
|
119
|
117
|
116
|
113
|
105
|
101
|
99
|
117
|
118
|
125
|
128
|
128
|
140
|
85
|
86
|
92
|
88
|
149
|
144
|
126
|
96
|
(15)
|
(22)
|
(53)
|
25
|
176
|
193
|
128
|
73
|
23
|
13
|
116
|
120
|
115
|
128
|
114
|
107
|
91
|
|
Income to Minority Interest |
(3)
|
(3)
|
(2)
|
(0)
|
(1)
|
(0)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
(4)
|
(2)
|
(3)
|
(3)
|
(2)
|
(5)
|
(4)
|
(5)
|
(6)
|
(5)
|
(6)
|
(7)
|
(6)
|
(7)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
|
Net Income (Common) |
90
N/A
|
109
+22%
|
110
+0%
|
119
+8%
|
117
-2%
|
116
-1%
|
111
-4%
|
102
-9%
|
97
-5%
|
96
-1%
|
113
+18%
|
115
+2%
|
122
+6%
|
124
+2%
|
126
+2%
|
123
-3%
|
67
-45%
|
70
+4%
|
77
+9%
|
87
+13%
|
147
+69%
|
141
-4%
|
121
-14%
|
90
-26%
|
(22)
N/A
|
(28)
-29%
|
(60)
-112%
|
19
N/A
|
172
+784%
|
188
+10%
|
250
+33%
|
223
-11%
|
199
-11%
|
207
+4%
|
209
+1%
|
205
-2%
|
614
+199%
|
608
-1%
|
570
-6%
|
541
-5%
|
85
-84%
|
|
EPS (Diluted) |
1.42
N/A
|
1.72
+21%
|
1.72
N/A
|
1.86
+8%
|
1.82
-2%
|
1.81
-1%
|
1.74
-4%
|
1.59
-9%
|
1.52
-4%
|
1.5
-1%
|
1.77
+18%
|
1.79
+1%
|
1.9
+6%
|
1.93
+2%
|
1.97
+2%
|
1.91
-3%
|
1.06
-45%
|
1.1
+4%
|
1.2
+9%
|
1.36
+13%
|
2.31
+70%
|
2.22
-4%
|
1.92
-14%
|
1.31
-32%
|
-0.29
N/A
|
-0.37
-28%
|
-0.82
-122%
|
0.25
N/A
|
2.26
+804%
|
2.47
+9%
|
3.31
+34%
|
3.02
-9%
|
2.69
-11%
|
2.87
+7%
|
2.89
+1%
|
2.94
+2%
|
8.75
+198%
|
8.65
-1%
|
8.12
-6%
|
7.67
-6%
|
1.19
-84%
|