Hill-Rom Holdings Inc
NYSE:HRC
Income Statement
Earnings Waterfall
Hill-Rom Holdings Inc
Revenue
|
3B
USD
|
Cost of Revenue
|
-1.4B
USD
|
Gross Profit
|
1.6B
USD
|
Operating Expenses
|
-1.1B
USD
|
Operating Income
|
525.4m
USD
|
Other Expenses
|
-276.9m
USD
|
Net Income
|
248.5m
USD
|
Income Statement
Hill-Rom Holdings Inc
Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||||
Revenue |
1 599
N/A
|
1 612
+1%
|
1 633
+1%
|
1 634
+0%
|
1 682
+3%
|
1 692
+1%
|
1 710
+1%
|
1 716
+0%
|
1 681
-2%
|
1 671
-1%
|
1 644
-2%
|
1 686
+3%
|
1 758
+4%
|
1 817
+3%
|
1 894
+4%
|
1 988
+5%
|
2 184
+10%
|
2 342
+7%
|
2 523
+8%
|
2 655
+5%
|
2 631
-1%
|
2 678
+2%
|
2 711
+1%
|
2 744
+1%
|
2 776
+1%
|
2 808
+1%
|
2 827
+1%
|
2 848
+1%
|
2 862
+0%
|
2 866
+0%
|
2 884
+1%
|
2 907
+1%
|
2 909
+0%
|
2 918
+0%
|
2 959
+1%
|
2 881
-3%
|
2 937
+2%
|
2 976
+1%
|
2 926
-2%
|
3 019
+3%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(817)
|
(833)
|
(869)
|
(880)
|
(921)
|
(931)
|
(931)
|
(936)
|
(916)
|
(899)
|
(875)
|
(906)
|
(955)
|
(1 003)
|
(1 057)
|
(1 108)
|
(1 213)
|
(1 281)
|
(1 356)
|
(1 398)
|
(1 363)
|
(1 389)
|
(1 407)
|
(1 423)
|
(1 438)
|
(1 444)
|
(1 447)
|
(1 454)
|
(1 457)
|
(1 459)
|
(1 468)
|
(1 482)
|
(1 472)
|
(1 466)
|
(1 455)
|
(1 406)
|
(1 425)
|
(1 423)
|
(1 408)
|
(1 431)
|
|
Gross Profit |
782
N/A
|
779
0%
|
764
-2%
|
755
-1%
|
761
+1%
|
761
+0%
|
779
+2%
|
780
+0%
|
766
-2%
|
772
+1%
|
769
0%
|
780
+1%
|
803
+3%
|
815
+1%
|
837
+3%
|
880
+5%
|
971
+10%
|
1 061
+9%
|
1 167
+10%
|
1 257
+8%
|
1 269
+1%
|
1 289
+2%
|
1 305
+1%
|
1 321
+1%
|
1 338
+1%
|
1 364
+2%
|
1 381
+1%
|
1 394
+1%
|
1 405
+1%
|
1 407
+0%
|
1 415
+1%
|
1 425
+1%
|
1 437
+1%
|
1 452
+1%
|
1 504
+4%
|
1 475
-2%
|
1 513
+3%
|
1 553
+3%
|
1 518
-2%
|
1 588
+5%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(567)
|
(562)
|
(557)
|
(563)
|
(581)
|
(598)
|
(615)
|
(619)
|
(620)
|
(607)
|
(600)
|
(620)
|
(643)
|
(668)
|
(696)
|
(756)
|
(834)
|
(906)
|
(975)
|
(987)
|
(973)
|
(987)
|
(999)
|
(1 010)
|
(1 023)
|
(1 033)
|
(1 032)
|
(1 027)
|
(1 021)
|
(1 017)
|
(1 023)
|
(1 037)
|
(1 047)
|
(1 048)
|
(1 045)
|
(1 051)
|
(1 059)
|
(1 072)
|
(1 079)
|
(1 063)
|
|
Selling, General & Administrative |
(502)
|
(497)
|
(493)
|
(496)
|
(512)
|
(528)
|
(544)
|
(549)
|
(550)
|
(539)
|
(531)
|
(548)
|
(565)
|
(585)
|
(607)
|
(664)
|
(730)
|
(790)
|
(849)
|
(853)
|
(841)
|
(854)
|
(865)
|
(876)
|
(889)
|
(899)
|
(900)
|
(892)
|
(859)
|
(825)
|
(802)
|
(775)
|
(785)
|
(789)
|
(787)
|
(806)
|
(811)
|
(823)
|
(829)
|
(809)
|
|
Research & Development |
(64)
|
(65)
|
(64)
|
(67)
|
(69)
|
(70)
|
(71)
|
(70)
|
(69)
|
(68)
|
(68)
|
(72)
|
(77)
|
(83)
|
(89)
|
(92)
|
(104)
|
(116)
|
(126)
|
(134)
|
(132)
|
(133)
|
(134)
|
(134)
|
(134)
|
(133)
|
(132)
|
(136)
|
(137)
|
(138)
|
(139)
|
(140)
|
(138)
|
(136)
|
(136)
|
(137)
|
(140)
|
(140)
|
(142)
|
(145)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(26)
|
(53)
|
(82)
|
(122)
|
(123)
|
(123)
|
(121)
|
(109)
|
(108)
|
(109)
|
(108)
|
(109)
|
|
Operating Income |
215
N/A
|
217
+1%
|
207
-4%
|
191
-8%
|
180
-6%
|
163
-9%
|
164
+1%
|
162
-1%
|
146
-10%
|
166
+14%
|
170
+2%
|
160
-6%
|
160
+0%
|
146
-9%
|
141
-4%
|
124
-12%
|
137
+10%
|
156
+13%
|
192
+23%
|
270
+41%
|
296
+10%
|
302
+2%
|
306
+1%
|
311
+2%
|
315
+1%
|
331
+5%
|
348
+5%
|
367
+5%
|
383
+4%
|
390
+2%
|
392
+1%
|
388
-1%
|
390
+1%
|
404
+4%
|
460
+14%
|
424
-8%
|
454
+7%
|
480
+6%
|
439
-9%
|
525
+20%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(6)
|
(5)
|
(5)
|
(5)
|
(6)
|
(9)
|
(10)
|
(11)
|
(11)
|
(10)
|
(10)
|
(7)
|
(8)
|
(7)
|
(9)
|
(18)
|
(39)
|
(59)
|
(78)
|
(81)
|
(79)
|
(80)
|
(81)
|
(90)
|
(91)
|
(93)
|
(92)
|
(92)
|
(92)
|
(88)
|
(89)
|
(104)
|
(104)
|
(115)
|
(106)
|
(82)
|
(72)
|
(49)
|
(53)
|
(88)
|
|
Non-Reccuring Items |
(49)
|
(62)
|
(23)
|
(23)
|
(24)
|
(11)
|
(10)
|
(7)
|
(7)
|
(32)
|
(34)
|
(37)
|
(40)
|
(15)
|
(17)
|
(41)
|
(45)
|
(52)
|
(61)
|
(51)
|
(49)
|
(42)
|
(63)
|
(37)
|
(45)
|
(79)
|
(58)
|
(78)
|
(75)
|
(47)
|
(57)
|
(75)
|
(85)
|
(92)
|
(82)
|
(71)
|
(81)
|
(82)
|
(96)
|
(135)
|
|
Pre-Tax Income |
161
N/A
|
149
-7%
|
179
+20%
|
164
-9%
|
150
-8%
|
144
-5%
|
144
+0%
|
144
0%
|
128
-11%
|
123
-4%
|
126
+2%
|
115
-8%
|
113
-2%
|
124
+10%
|
116
-7%
|
65
-44%
|
54
-17%
|
45
-16%
|
53
+16%
|
138
+162%
|
168
+21%
|
181
+8%
|
162
-11%
|
183
+13%
|
179
-2%
|
159
-11%
|
198
+25%
|
197
0%
|
216
+10%
|
255
+18%
|
245
-4%
|
209
-15%
|
202
-3%
|
198
-2%
|
272
+38%
|
271
0%
|
300
+11%
|
350
+16%
|
290
-17%
|
303
+4%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(30)
|
(26)
|
(34)
|
(43)
|
(39)
|
(35)
|
(35)
|
(39)
|
(34)
|
(55)
|
(55)
|
(55)
|
(53)
|
(35)
|
(34)
|
(18)
|
(15)
|
(10)
|
9
|
(16)
|
(26)
|
(27)
|
(47)
|
(51)
|
(43)
|
(29)
|
(28)
|
(16)
|
(20)
|
(38)
|
(41)
|
(57)
|
(52)
|
(51)
|
(64)
|
(48)
|
(58)
|
(68)
|
(53)
|
(54)
|
|
Income from Continuing Operations |
131
|
123
|
145
|
121
|
112
|
109
|
109
|
105
|
94
|
69
|
71
|
61
|
60
|
89
|
82
|
47
|
39
|
35
|
61
|
123
|
142
|
154
|
115
|
132
|
136
|
130
|
170
|
182
|
196
|
217
|
204
|
151
|
150
|
147
|
209
|
223
|
242
|
282
|
238
|
249
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
131
N/A
|
123
-6%
|
145
+18%
|
121
-17%
|
112
-7%
|
109
-3%
|
109
N/A
|
105
-4%
|
94
-10%
|
69
-27%
|
71
+4%
|
61
-15%
|
60
-2%
|
89
+49%
|
82
-8%
|
48
-42%
|
40
-15%
|
37
-9%
|
63
+72%
|
124
+98%
|
143
+15%
|
155
+8%
|
116
-25%
|
134
+15%
|
198
+48%
|
192
-3%
|
231
+20%
|
252
+9%
|
206
-18%
|
227
+10%
|
215
-6%
|
152
-29%
|
150
-2%
|
147
-2%
|
209
+42%
|
223
+7%
|
242
+9%
|
282
+17%
|
238
-16%
|
249
+5%
|
|
EPS (Diluted) |
2.1
N/A
|
1.97
-6%
|
2.32
+18%
|
1.94
-16%
|
1.83
-6%
|
1.8
-2%
|
1.8
N/A
|
1.76
-2%
|
1.59
-10%
|
1.2
-25%
|
1.23
+3%
|
1.03
-16%
|
1.02
-1%
|
1.54
+51%
|
1.41
-8%
|
0.83
-41%
|
0.61
-27%
|
0.55
-10%
|
0.94
+71%
|
1.85
+97%
|
2.14
+16%
|
2.31
+8%
|
1.71
-26%
|
1.99
+16%
|
2.94
+48%
|
2.84
-3%
|
3.42
+20%
|
3.72
+9%
|
3.05
-18%
|
3.38
+11%
|
3.19
-6%
|
2.23
-30%
|
2.23
N/A
|
2.19
-2%
|
3.1
+42%
|
3.33
+7%
|
3.62
+9%
|
4.22
+17%
|
3.55
-16%
|
3.72
+5%
|