← Hamilton Beach Brands Holding Co

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $745.4m $740.7m $743.2m $611.8m $603.7m $658.4m $640.9m $625.6m $654.7m $606.9m
Cost of Revenue $551.6m $546.9m $554.2m $483.2m $465.1m $521.9m $511.8m $481.9m $484.5m $450.7m
Cost of sales $551.6m $546.9m $554.2m $483.3m $465.1m $521.9m $511.8m $481.9m $484.5m $450.7m
Gross Profit $193.8m $193.8m $189.0m $128.6m $138.7m $136.5m $129.1m $143.7m $170.2m $156.2m
Operating Expenses $150.4m $155.7m — — — — — — — —
Operating Income (Loss) $43.4m $38.1m $32.3m $26.8m $37.4m $31.5m $38.8m $35.1m $43.2m $36.6m
Additional Financial Items
Amortization of Intangible Assets $1.4m $1.4m $1.4m $1.4m $1.2m $200k $200k $200k $302k $311k
Foreign Currency Transaction Gain (Loss), before Tax — — — — — — ($2.1m) $0 $0 —
Income (Loss) from Continuing Operations before Income Taxes, Domestic $39.1m $31.3m $23.7m $24.8m $31.1m $27.2m $34.4m $24.0m $33.4m $33.0m
Income (Loss) from Continuing Operations, Per Basic Share $2 $1 $2 ($2) $2 $2 $2 $2 $2 $2
Income (Loss) from Continuing Operations, Per Diluted Share $2 $1 $2 ($0) $2 $2 $2 $2 $2 $2
Operating Lease, Lease Income — — — — — — — — $3.2m $5.7m
Reclassification from AOCI, Current Period, before Tax, Attributable to Parent — — — ($1.2m) ($59k) ($1.2m) ($2.6m) ($2.7m) ($6.2m) $1.0m
Operating profit $43.4m $38.1m $32.3m $36.9m $37.4m $31.5m $38.8m $35.1m $43.2m $36.6m
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $41.2m $36.1m $28.0m $24.2m $33.7m $29.0m $32.4m $31.7m $33.4m $35.6m
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent — — — $15.1m $24.1m $21.3m $25.3m — — —
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent — — — ($28.6m) $22.2m $0 $0 — — —
Income before income taxes $41.2m $36.1m $28.0m $34.4m $33.7m $29.0m $32.4m $31.7m $33.4m $35.6m
Net Income (Loss) Attributable to Parent $26.2m $17.9m $21.8m ($13.5m) $46.3m $21.3m $25.3m $25.2m $30.8m $26.5m
Earnings Per Share, Basic $1.91 $1.31 $1.59 ($2.09) $3.39 $1.54 $1.81 $1.80 $2.20 $1.95
Earnings Per Share, Diluted $1.91 $1.31 $1.59 ($0.26) $3.37 $1.53 $1.81 $1.80 $2.20 $1.95
Weighted Average Number of Shares Outstanding, Basic 13.7m 13.7m 13.7m 13.7m 13.7m 13.9m 14.0m 14.0m 13.9m 13.6m
Basic weighted average shares outstanding (in shares) 13.7m 13.7m 13.7m 13.7m 13.7m 13.9m 14.0m 14.0m 13.9m 13.6m
Diluted weighted average shares outstanding (in shares) 13.7m 13.7m 13.7m 13.7m 13.7m 13.9m 14.0m 14.1m 14.0m 13.6m
Weighted Average Number of Shares Outstanding, Diluted 13.7m 13.7m 13.7m 13.7m 13.7m 13.9m 14.0m 14.1m 14.0m 13.6m
Selling, General and Administrative Expense $149.0m $154.3m $155.3m $100.4m $100.0m $104.8m $90.1m $108.4m $126.7m $119.3m
Other Nonoperating Income (Expense) ($837k) ($227k) ($1.0m) $358k ($1.7m) $272k ($1.8m) ($385k) ($1.6m) ($235k)
Interest Expense (non-operating) — — — — — — — — $613k $703k
Current Income Tax Expense (Benefit) $13.2m $14.2m $1.3m $7.6m $11.1m $5.5m $6.8m $7.4m $9.9m $5.4m
Interest Expense $1.4m $1.8m $3.3m $3.0m $2.0m $2.9m $4.6m $3.0m $613k $703k
Nonoperating Income (Expense) ($2.2m) ($2.1m) — — — — — — — —
Research and Development Expense $9.7m $10.4m $11.0m $12.1m $10.0m $8.6m $11.8m $12.4m $13.7m $13.2m
Selling, general and administrative expenses $149.0m $154.3m $155.3m $91.3m $100.0m $104.8m $90.1m $108.4m $126.7m $119.3m
Interest expense, net $1.4m $1.8m $3.3m $3.0m $2.0m $2.9m $4.6m $3.0m $613k $703k
Pension termination expense — — — — — — $0 $0 $7.6m $0
Other expense (income), net $837k $227k $1.0m ($502k) $1.7m ($272k) $1.8m $385k $1.6m $235k
Income Tax Expense (Benefit) $15.0m $18.2m $6.2m $9.1m $9.7m $7.7m $7.2m $6.5m $2.6m $9.2m
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement — — — — — — — — ($7.6m) $0

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.