Hillenbrand, Inc. (HI) — Financial statements
Income statement, balance sheet, and cash flow for Hillenbrand, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 2,674↓16.0% | 3,183↑12.6% | 2,826↑22.1% | 2,315↑3.3% | 2,241 | |
| Cost of Revenue | 1,773↓16.6% | 2,126↑13.2% | 1,878↑21.0% | 1,552↑2.8% | 1,509 | |
| Gross Profit | 901↓14.7% | 1,057↑11.4% | 948↑24.1% | 764↑4.3% | 732 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 650↓8.9% | 714↑24.3% | 574↑29.7% | 443↓2.0% | 452 | |
| Other Expenses | 94↓7.9% | 102↑28.6% | 80↑47.4% | 54↓3.1% | 56 | |
| Operating Expenses | 744↓8.8% | 816↑24.8% | 654↑31.6% | 497↓2.1% | 507 | |
| Total Costs & Expenses | 2,517↓14.4% | 2,942↑16.2% | 2,532↑23.6% | 2,048↑1.6% | 2,016 | |
| Operating Results | ||||||
| Operating Income | 157↓34.9% | 241↓18.3% | 295↑10.3% | 267↑18.7% | 225 | |
| Depreciation & Amortization | 139↓12.3% | 158↑25.8% | 126↑27.4% | 99↓5.7% | 105 | |
| EBITDA | 231↑64.6% | 140↓66.7% | 420↑15.9% | 363↓5.9% | 386 | |
| EBIT | 92↑614.5% | -18↓106.1% | 295↑11.6% | 264↓6.0% | 281 | |
| Interest & Other Income | ||||||
| Net Interest Income | -95↑22.2% | -122↓56.4% | -78↓20.8% | -64↑13.5% | -74 | |
| Interest Income | 0.00 | 0.00 | 0.00↓100.0% | 6↑61.8% | 3 | |
| Interest Expense | 95↓22.2% | 122↑56.4% | 78↑11.3% | 70↓10.1% | 78 | |
| Non-Operating Income | 64↓75.1% | 258↑258500.0% | -0.10↓103.2% | 3↑105.5% | -56 | |
| Other Income / Expenses | -159↑58.2% | -380↓389.6% | -78↓15.1% | -67↓266.3% | -18 | |
| Income Before Tax | -2↑98.3% | -139↓164.3% | 217↑8.6% | 200↓3.3% | 207 | |
| Income Tax Expense | -55↓184.1% | 65↓37.0% | 103↑22.4% | 84↑6.9% | 79 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 52↑125.5% | -204↓279.0% | 114↓1.4% | 116↓9.6% | 128 | |
| Net Income from Discontinued Operations | 0.00↓100.0% | 2↓99.5% | 463↑364.9% | 100↓21.8% | 127 | |
| Net Income | 43↑120.4% | -211↓137.0% | 570↑172.7% | 209↓16.4% | 250 | |
| Bottom-Line Net Income | 43↑120.4% | -211↓137.0% | 570↑172.7% | 209↓16.4% | 250 | |
| EPS (Basic) | 0.61↑120.3% | -3.00↓136.8% | 8.16↑180.4% | 2.91↓12.9% | 3.34 | |
| EPS (Diluted) | 0.61↑120.3% | -3.00↓136.9% | 8.13↑181.3% | 2.89↓12.7% | 3.31 | |
| Weighted Average Shares | 71↑0.4% | 70↑0.9% | 70↓2.6% | 72↓4.3% | 75 | |
| Weighted Average Diluted Shares | 71↑0.6% | 70↑0.4% | 70↓2.9% | 72↓4.2% | 75 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.