Also trades as: HVN.AX (ASX) · $vol 7M

$14.72

+0.00 (+0.00%)

OTC · Consumer Cyclical · Specialty Retail · Tech Score Sell · Power 43 · $3.7B mcap · 105M float · 0.0000% daily turnover · Short 73% of daily vol

Revenue

$4.2B +2.4% ▲

5Y CAGR: +0.3%

Gross Profit

$2.0B -6.0% ▼

5Y CAGR: -1.8%

Operating Income

$764M +88.6% ▲

5Y CAGR: -2.0%

Net Income

$517M -0.2% ▼

5Y CAGR: -9.3%

EPS (Diluted)

$2.10 +0.0% ▲

5Y CAGR: -8.9%

EBITDA

$942M -11.4% ▼

5Y CAGR: -7.3%

View Full Income Statement

Line Item	FY2022	FY2023	FY2024	FY2025	FY2026
Revenue	$4.1B	$4.0B	$3.9B	$4.1B	$4.2B
YoY Growth	-0.1%	-3.9%	-1.6%	+5.1%	+2.4%
Cost of Revenue	$2.0B	$2.0B	$1.9B	$2.0B	$2.2B
Gross Profit	$2.1B	$1.9B	$2.0B	$2.1B	$2.0B
Gross Margin	51.1%	48.7%	50.8%	51.0%	46.8%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$1.2B	$1.3B	$1.3B	$1.3B	$1.2B
Operating Expenses	$1.5B	$1.6B	$1.6B	$1.7B	$1.2B
Operating Income	$733M	$475M	$361M	$405M	$764M
Operating Margin	17.7%	11.9%	9.2%	9.8%	18.1%
Interest Expense	$52M	$92M	$111M	$118M	$124M
Income Before Tax	$1.1B	$766M	$542M	$753M	$773M
Tax Expense	$323M	$229M	$184M	$228M	$248M
Net Income	$812M	$540M	$352M	$518M	$517M
Net Margin	19.6%	13.5%	9.0%	12.6%	12.3%
EPS (Diluted)	$3.25	$2.15	$1.40	$2.10	$2.10
EBITDA	$1.4B	$1.1B	$837M	$1.1B	$942M
Shares Outstanding	250M	250M	250M	250M	249M

Line Item	FY2023 Q2	FY2023 Q4	FY2024 Q2	FY2024 Q4	FY2025 Q2	FY2025 Q4	FY2026 Q2	FY2026 Q4
Revenue	$2.1B	$1.8B	$2.1B	$1.9B	$1.5B	$2.0B	$2.3B	$2.0B
Cost of Revenue	$1.1B	$958M	$1.1B	$914M	$1.0B	$1.1B	$1.2B	$1.1B
Gross Profit	$1.1B	$882M	$961M	$412M	$990M	$928M	$1.1B	$946M
Gross Margin	49.3%	48.0%	46.6%	22.1%	66.5%	46.1%	46.5%	47.2%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$586M	$575M	$609M	$661M	$611M	$695M	$625M	$609M
Operating Expenses	$586M	$575M	$609M	$661M	$693M	$590M	$625M	$609M
Operating Income	$471M	$307M	$352M	$291M	$379M	$337M	$440M	$338M
Operating Margin	22.0%	16.7%	17.1%	15.6%	25.5%	16.8%	19.2%	16.8%
Interest Expense	$40M	$52M	$54M	$57M	$61M	$57M	$60M	$66M
Income Before Tax	$523M	$253M	$284M	$258M	$400M	$353M	$458M	$329M
Tax Expense	$153M	$76M	$81M	$103M	$117M	$111M	$137M	$116M
Net Income	$366M	$174M	$200M	$152M	$279M	$239M	$316M	$209M
Net Margin	17.1%	9.4%	9.7%	8.2%	18.7%	11.9%	13.8%	10.4%
EPS (Diluted)	$1.45	$0.70	$0.80	$0.60	$1.10	$0.95	$1.25	$0.85
EBITDA	$559M	$382M	$445M	$339M	$417M	$497M	$533M	$426M
Shares Outstanding	250M	250M	250M	250M	250M	250M	249M	250M

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