Income Statement

Revenue

+15%

+6%

10Y

Currency: USD

	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	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	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	0	0	0	1	2	3	4	3	2	1	1	2	4	7	9	11	11	11	11	11	12	14	18	21	24	26	25	24	23	23	24	24	24	24	24	25	25	26	25	25	25	25	25	24	23	23	22	22	27	25	41	55	77	84	83	82	74	71	69	67	64	70	74	75	78	84	94	108	122	117	109	98	95
Revenue	667 N/A	668 +0%	678 +2%	678 0%	678 +0%	682 +1%	661 -3%	655 -1%	649 -1%	644 -1%	643 0%	690 +7%	749 +9%	799 +7%	859 +8%	864 +1%	883 +2%	904 +2%	934 +3%	961 +3%	983 +2%	1 057 +7%	1 196 +13%	1 366 +14%	1 553 +14%	1 633 +5%	1 631 0%	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%	3 108 +2%	3 183 +2%	3 116 -2%	3 047 -2%	2 859 -6%	2 674 -6%
Gross Profit
Cost of Revenue	(389)	(391)	(398)	(398)	(398)	(398)	(387)	(381)	(375)	(368)	(364)	(401)	(436)	(466)	(501)	(496)	(514)	(532)	(557)	(578)	(590)	(646)	(758)	(887)	(1 035)	(1 094)	(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)	(2 058)	(2 112)	(2 061)	(2 013)	(1 889)	(1 760)
Gross Profit	279 N/A	277 -1%	280 +1%	279 0%	281 +0%	283 +1%	275 -3%	274 0%	274 +0%	277 +1%	279 +1%	289 +3%	313 +8%	333 +6%	357 +7%	368 +3%	370 +1%	372 +1%	377 +1%	383 +2%	393 +3%	410 +4%	438 +7%	479 +9%	519 +8%	539 +4%	548 +2%	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%	1 050 +2%	1 071 +2%	1 055 -1%	1 035 -2%	970 -6%	914 -6%
Operating Income
Operating Expenses	(123)	(119)	(120)	(114)	(131)	(134)	(121)	(118)	(117)	(119)	(125)	(153)	(157)	(194)	(213)	(208)	(202)	(223)	(226)	(232)	(226)	(253)	(301)	(349)	(383)	(398)	(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)	(690)	(725)	(725)	(720)	(695)	(671)
Selling, General & Administrative	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	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(152)	(285)	(576)
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	(64)	0	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)	(98)	(102)	(102)	(100)	(97)	(94)
Other Operating Expenses	(123)	(119)	(120)	(114)	(131)	(134)	(121)	(118)	(117)	(119)	(125)	(153)	(157)	(194)	(213)	(208)	(202)	(223)	(226)	(232)	(226)	(253)	(301)	(349)	(319)	(398)	(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)	(592)	(623)	(622)	(469)	(314)	0
Operating Income	156 N/A	158 +2%	160 +1%	166 +3%	150 -10%	149 0%	153 +3%	156 +2%	157 +1%	157 N/A	155 -2%	136 -12%	156 +15%	139 -11%	145 +4%	160 +10%	168 +5%	150 -11%	151 +1%	151 +0%	167 +10%	158 -6%	137 -13%	130 -5%	136 +5%	142 +4%	159 +12%	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%	361 -1%	346 -4%	331 -4%	314 -5%	275 -12%	243 -12%
Pre-Tax Income
Interest Income Expense	1	1	1	2	4	7	6	5	6	8	13	14	9	5	4	0	1	(3)	(8)	(9)	(11)	(12)	(16)	(20)	(25)	(28)	(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)	(108)	(122)	(117)	(109)	(98)	(20)
Non-Reccuring Items	0	(6)	(19)	(19)	(1)	0	0	(2)	(2)	0	0	0	(19)	0	0	0	(9)	0	(5)	(7)	(18)	(17)	(15)	(15)	(17)	(11)	(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)	(386)	(400)	(403)	(452)	(155)	(226)
Total Other Income	0	0	0	1	0	0	0	(0)	(0)	(1)	0	0	(0)	(0)	(0)	(1)	(2)	(2)	(2)	(2)	(3)	(3)	(3)	(2)	(0)	1	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)	(11)	36	36	36	36	0
Pre-Tax Income	157 N/A	153 -2%	142 -7%	149 +5%	153 +3%	157 +2%	159 +1%	158 0%	161 +2%	164 +2%	167 +2%	150 -11%	146 -2%	144 -2%	148 +3%	159 +7%	158 -1%	146 -8%	136 -7%	133 -2%	135 +2%	125 -7%	103 -18%	93 -10%	94 +1%	104 +11%	132 +27%	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%	(143) N/A	(139) +3%	(154) -10%	(211) -37%	57 N/A	(2) N/A
Net Income
Tax Provision	(58)	(56)	(55)	(57)	(60)	(61)	(59)	(59)	(59)	(59)	(60)	(55)	(54)	(54)	(55)	(56)	(52)	(35)	(31)	(29)	(30)	(37)	(29)	(27)	(28)	(31)	(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)	(56)	(65)	(61)	(51)	(68)	55
Income from Continuing Operations	100	97	87	93	93	96	100	99	102	105	107	95	92	90	94	103	106	110	105	104	105	88	74	66	65	72	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	(200)	(204)	(215)	(262)	(11)	52
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	(1)	(1)	(2)	(3)	(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)	(9)	(9)	(10)	(9)	(10)	(9)
Net Income (Common)	100 N/A	97 -2%	87 -10%	93 +6%	93 +1%	96 +3%	100 +5%	99 -1%	102 +3%	105 +3%	107 +2%	95 -11%	92 -3%	90 -3%	94 +4%	103 +10%	106 +3%	110 +4%	105 -5%	104 -1%	105 +1%	88 -16%	73 -17%	65 -11%	63 -3%	69 +9%	90 +29%	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%	(207) N/A	(211) -2%	(222) -5%	(269) -21%	(18) +93%	43 N/A
EPS (Diluted)	1.59 N/A	1.55 -3%	1.39 -10%	1.48 +6%	1.49 +1%	1.54 +3%	1.62 +5%	1.6 -1%	1.66 +4%	1.71 +3%	1.73 +1%	1.53 -12%	1.49 -3%	1.44 -3%	1.5 +4%	1.65 +10%	1.71 +4%	1.77 +4%	1.68 -5%	1.66 -1%	1.68 +1%	1.41 -16%	1.17 -17%	1.04 -11%	1.01 -3%	1.1 +9%	1.42 +29%	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%	-2.96 N/A	-2.99 -1%	-3.14 -5%	-3.8 -21%	-0.25 +93%	0.61 N/A

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Hillenbrand Inc
NYSE:HI

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Hillenbrand Inc

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Hillenbrand Inc

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Hillenbrand Inc NYSE:HI

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Hillenbrand Inc
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